Transparency data
HMPPS spending over £25,000 for October 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1005211 | 463,069.78 | Laboratory services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1004438 | 84,000.00 | Laboratory services |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1006490 | 135,057.73 | Laboratory services |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102005209 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102005211 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102005213 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102005212 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE02/25A | -302,585.45 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE03/25 | 302,585.45 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15594 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15608 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15637 | 83,414.44 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15638 | 82,711.82 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15613 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15649 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | 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 | 15609 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | 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 | 15612 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28603949 | 73,042.24 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604184 | 43,381.25 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28603523 | 57,125.24 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28604118 | 68,110.37 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604119 | 37,505.51 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604612 | 115,932.54 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28602933 | 48,000.00 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604527 | 38,806.42 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604344 | 45,973.06 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | AECOM LTD | 28597311 | 120,499.28 | Property related charges |
| MoJ | HMPPS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28605358 | 27,240.12 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28605642 | 39,946.40 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28603496 | 253,356.47 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211024 | 830,627.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080075 | -340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080076 | -292,920.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211021 | 35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211018 | 4,616,457.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211022 | 64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080077 | -331,557.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211019 | 141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211020 | 52,757.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211023 | 138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6416 | 33,891.01 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6414 | 111,873.46 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6413 | 126,231.66 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6415 | 36,239.88 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6437 | 248,002.76 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6358 | 202,409.89 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 008-KO-E2021004722-ALLSTAR | 259,546.36 | Vehicle related costs |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90966668 | 1,211,785.51 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967727 | 905,467.69 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967728 | 5,444,431.38 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967731 | 4,933,695.34 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967729 | 3,570,434.53 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967730 | 3,082,678.51 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967734 | 2,219,997.20 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90967869 | 321,731.83 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Intensive Supervision Courts (ISC) | ANAWIM WWT | P1OCT2526 | 33,750.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 234156 | 54,712.90 | Healthcare services in prisons |
| MoJ | HMPPS | 21/10/2025 | Raw Materials - Soft Charged - Internal Market | Leyhill | ANTALIS LTD | 6701082186 | 28,442.23 | Materials for Prison Industries |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | AQUACLEAR SC LTD | 9112 | 120,613.80 | Laboratory services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90079284 | 52,028.64 | Catering services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90079285 | 40,540.08 | Catering services |
| MoJ | HMPPS | 02/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | Estates Contract Management | ARCADIS LLP | 680087832 | 80,040.82 | Professional services |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | ARCADIS LLP | 680087327 | 28,650.72 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | PDU Buckinghamshire and Milton Keynes | ARRIVA THE SHIRES LTD | 903082 | -87,000.00 | Prisoner transport |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | PDU Buckinghamshire and Milton Keynes | ARRIVA THE SHIRES LTD | 137481 | 87,000.00 | Prisoner transport |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5149575 | 73,670.52 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5148534 | 69,071.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC372 | -108,869.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2274 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2273 | 71,209.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2272 | 5,153,512.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | 3k Places Programme | ASSA ABLOY GLOBAL SOLUTIONS UK LTD T/A TRAKA | 7000049096 | 264,020.94 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | ASSA ABLOY GLOBAL SOLUTIONS UK LTD T/A TRAKA | 1222768620 | 31,826.40 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSREALIS PPS LTD | ML420001 | 100,107.48 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML440001 | 32,930.57 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML310005 | 36,000.00 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50057243 | 136,019.72 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50061507 | 31,200.00 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML430002 | 108,225.34 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML450001 | 73,911.89 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | ATKINSRÉALIS PPS LTD | MJ020008 | 46,857.60 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML390003 | 86,892.00 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ATKINSRÉALIS PPS LTD | ML330002 | 48,662.84 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML460001 | 30,662.63 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML360003 | 27,120.34 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML240004 | 67,610.53 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50064503 | 102,272.34 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI036440 | 71,705.56 | Professional services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/OCT-25 | 41,625.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/NOV-25 | 41,625.00 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BEAM UP LTD | INV-1508 | 25,532.58 | Education services |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 462840 | 757,159.95 | Healthcare services in prisons |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/OCT-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BIRMINGHAM CITY COUNCIL | 910703109 | 29,868.62 | Library services |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/NOV-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/25-26/OCT-25 | 113,775.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/25-26/NOV-25 | 113,775.00 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Intensive Supervision Courts (ISC) | BLACK COUNTRY WOMENS AID | P1OCT2526 | 33,750.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021778 | 330,066.47 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021782 | 510,426.53 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R630020 | 231,867.94 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P630136 | 139,432.40 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R630002 | 369,092.60 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R630023 | 172,344.55 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R650038 | 136,464.53 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-OCT-25 | 39,956.74 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/OCT-25 | 34,225.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/NOV-25 | 34,225.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/OCT-25 | 29,167.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/NOV-25 | 29,167.00 | Property related charges |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSAUG25 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSSEP25 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5001083466625/HMPBRISTOL/25-26V2/OCT-25 | 27,285.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5001083466625/HMPBRISTOL/25-26V2/NOV-25 | 27,288.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/OCT-25 | 51,338.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/NOV-25 | 51,338.00 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Hull | BT PAYPHONES | AI5499/2738 | 29,113.86 | Information technology related costs |
| MoJ | HMPPS | 16/10/2025 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000092025 | 1,940,212.01 | Pin phone credits |
| MoJ | HMPPS | 16/10/2025 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000092025 | -135,814.84 | Pin phone credits |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/OCT-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/NOV-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Home Office Immigration Enforcement - BAU | BUDDI LTD | 66760 | 91,804.80 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90166273 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90166268 | 36,052.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90166265 | 4,934,793.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90166667 | 141,086.20 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90165867 | 65,539.86 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90167175 | -74,001.13 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90166669 | 36,519.92 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90167200 | 71,947.64 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90165868 | 74,001.13 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 013-KO-BB18732-CALDER-CONFERENCES | 108,329.83 | Staff learning and development |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 018-KO-BB18773-CALDER-CONFERENCES | 95,444.09 | Staff learning and development |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587620 | 120,389.09 | Healthcare services in prisons |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE POLICE AND CRIME COMMISSIONER | C0007586 | -50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE POLICE AND CRIME COMMISSIONER | C0007587 | 25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE POLICE AND CRIME COMMISSIONER | C0007573 | 50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004239228 | 74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004243913 | 180,032.90 | Staff training learning and development |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/OCT-25 | 28,873.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/NOV-25 | 28,873.00 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100576 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100599 | 189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100578 | 55,348.36 | Education services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100579 | 104,036.70 | Education services |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92917856 | 85,780.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92920725 | 40,028.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92924175 | 48,574.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92922487 | 73,532.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92925844 | 85,138.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004280 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004295 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CATCH 22 CHARITY LTD | CSI0004269 | 29,998.80 | Education services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004279 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004294 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004297 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004299 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004386 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004385 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004388 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 159059 | 214,339.20 | Prisoner in-cell TV |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 161892 | 258,840.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202509086 | 556,115.10 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202508032 | 752,315.74 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202509084 | 688,810.84 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202509087 | 537,563.72 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202509032 | 747,038.12 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202509085 | 665,479.09 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 2731354 | 25,712.28 | Vehicle related costs |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | CM1117 | -226,020.84 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15095 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15096 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1162440 | 44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1162437 | 151,989.58 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1162435 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1166078 | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/OCT-25 | 35,150.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/NOV-25 | 35,150.00 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CHELMSFORD CITY COUNCIL | CN6419 | -33,750.00 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CHELMSFORD CITY COUNCIL | 2096435 | 33,750.00 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/OCT-25 | 52,263.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/NOV-25 | 52,263.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/OCT-25 | 48,911.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/OCT-25 | 53,373.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/NOV-25 | 48,911.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/NOV-25 | 53,373.00 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | CIRCLES SOUTH EAST | 26-47 | 33,405.75 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | CIRCLES SOUTH EAST | 26-49 | 76,927.79 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | CITIZENS ADVICE ESSEX | EOE-APR-JUNE25-CAE16/07/2025 | 57,486.29 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | CITIZENS ADVICE ESSEX | EOE-JULY-SEPT25-CAE15/10/2025 | 56,273.10 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 08/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106952 | 68,052.00 | Professional services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Moorland | COMMUNITY DENTAL SERVICES | SIN25BED3090 | 81,120.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Moorland | COMMUNITY DENTAL SERVICES | SIN25BED3190 | 66,000.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | COMPLETE SKILLS SOLUTIONS LTD | INV-0847 | 35,280.00 | Education services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection Wales | CONWY COUNTY BOROUGH COUNCIL | 210463988 | 41,877.00 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8120174 | 272,531.32 | Staff uniforms |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7912 | 111,720.06 | Information technology related costs |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7918 | 59,903.70 | Education services |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CORNWALL COUNCIL | 8100597437A | 27,655.20 | Offender and probation related services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 014-KO-24674-CTM | 1,593,264.10 | Staff travel and subsistence costs |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24256 | -344,133.02 | Staff travel and subsistence costs |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 020-KO-24985-CTM | 1,666,467.27 | Staff travel and subsistence costs |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Mount (The) | CORSAIR ENGINEERING LTD | 19784 | 44,400.00 | Catering services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | CTRL O LTD | 100288 | 30,096.00 | Information technology related costs |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-10281 | 35,880.58 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-10705 | 29,971.10 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-10702 | 38,569.20 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | [REDACTED] | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/OCT-25 | 43,706.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/NOV-25 | 43,706.00 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100498542 | 64,260.00 | Staff training learning and development |
| MoJ | HMPPS | 29/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8006604888 | 27,900.00 | Consultancy and professional services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director of Commissioning Office and Hub | DENTONS UK & MIDDLE EAST LLP | 3000-000007530 | 44,437.99 | Professional services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11696189 | 205,570.94 | Prison shop |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11696829 | 3,225,807.67 | Prison shop |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11699722 | 1,253,628.56 | Prison shop |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11700403 | 32,284.64 | Prison shop |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11700575 | 1,561,234.16 | Prison shop |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11701436 | 1,823,021.76 | Prison shop |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11701359 | 225,380.16 | Prison shop |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11701360 | -260,279.32 | Prison shop |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11702256 | 1,029,994.57 | Prison shop |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/OCT-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/OCT-25 | 43,507.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/OCT-25 | 42,986.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/NOV-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/NOV-25 | 43,507.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/NOV-25 | 42,986.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/OCT-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/NOV-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | [REDACTED] | 110,557.98 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | [REDACTED] | 125,850.80 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | [REDACTED] | 170,604.74 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/OCT-25 | 29,138.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/OCT-25 | 36,306.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/OCT-25 | 75,850.00 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701397218 | 243,600.00 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/NOV-25 | 29,138.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/NOV-25 | 36,306.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/NOV-25 | 75,850.00 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84489564-DX-NETWORK-SERVICES | 29,557.54 | Postal Services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84490462-DX-NETWORK-SERVICES | 57,821.04 | Postal Services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-13116 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/OCT-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/NOV-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 012-KO-25385685-EDF-ENERGY | 5,810,943.96 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 016-KO-25490054-EDF-ENERGY | 43,092.67 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 129 | 320,678.50 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000710481 | 573,540.80 | Professional services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021243779 | 34,954.43 | Legal services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1021243296 | 45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1021244030 | 30,143.22 | Library services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL-E LTD | EX-SI1154524 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL-E LTD | EX-SI1162877 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | NPS South Central Corporate Services | FAREHAM BOROUGH COUNCIL | 20028840 | 29,274.97 | Postal services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/OCT-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/NOV-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10551 | 57,281.40 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90450671 | 53,023.00 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90450674 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90450707 | 28,800.00 | Property related charges |
| MoJ | HMPPS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Private Prison Expiry and Transfer | G4S CARE & JUSTICE SERVICES (UK) LTD | 90451120 | 1,106,912.30 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450611 | 46,143.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450640 | 55,913.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450586 | -98,973.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450646 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450654 | 3,145,794.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450652 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450642 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450656 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450657 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450610 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450524 | 46,831.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450601 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450602 | 4,167,366.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450958 | 30,874.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90450667 | 5,162,431.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90450995 | 685,664.40 | Electronic monitoring services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Contracted Operational Delivery | G4S MONITORING TECHNOLOGIES LTD | 16598 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Contracted Operational Delivery | G4S MONITORING TECHNOLOGIES LTD | 16600 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 01/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16599 | 114,931.20 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16615 | 232,226.88 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16589 | 121,500.29 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16587 | 221,302.57 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16610 | 486,365.18 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16616 | 608,068.30 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16606 | 28,728.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16586 | 448,836.30 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16617 | 25,048.71 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16592 | 26,233.44 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16591 | 44,681.48 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16607 | 48,743.43 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16590 | 63,214.13 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122004037 | 478,734.72 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003644 | 441,321.65 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003642 | 649,488.85 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003144 | 790,664.10 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003130 | 908,912.62 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003137 | 1,706,909.88 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003654 | 473,037.82 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004052(P) | 1,105,922.42 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003659 | 162,616.82 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003664 | 1,018,394.22 | Property related charges |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002802 | 63,879.92 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3122004040 | 77,592.00 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002815 | 71,779.37 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002820 | 348,957.77 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004018 | 66,446.14 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004035 | 192,295.40 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002817 | 285,972.46 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002818 | 209,577.41 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004043 | 875,573.95 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004036 | 117,300.88 | Property related charges |
| MoJ | HMPPS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003662 | 107,798.38 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003653 | 205,357.36 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003589 | 731,393.52 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003612 | 472,143.07 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003636 | 196,562.80 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003640 | 133,526.98 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11397 | 8,744,152.30 | Prisoner escort services |
| MoJ | HMPPS | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0052 | 237,033.68 | Property related charges |
| MoJ | HMPPS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GLEEDS ADVISORY LTD | SOCM0419/0109 | 45,636.96 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0049 | 61,169.78 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0019 | 34,124.46 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | GLOUCESTERSHIRE COUNTY COUNCIL | 1800846469 | 33,488.58 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOV LEGAL CLIENT MONIES | [REDACTED] | 25,500.00 | Compensation payments |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Sustainability (Custodial) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039993 | 27,223.10 | Professional services |
| MoJ | HMPPS | 02/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 26,000.00 | Compensation payments |
| MoJ | HMPPS | 07/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 07/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 99,800.00 | Compensation payments |
| MoJ | HMPPS | 07/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 56,059.61 | Compensation payments |
| MoJ | HMPPS | 09/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,596.80 | Compensation payments |
| MoJ | HMPPS | 09/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 93,978.50 | Compensation payments |
| MoJ | HMPPS | 14/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 15/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 225,000.00 | Compensation payments |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 004-KO-567157-61-567345-567593-GLD | 2,314,892.18 | Legal services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 005-KO-565994-GLD | 113,317.79 | Legal services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 006-KO-567594-GLD | 234,941.12 | Legal services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 007-KO-565570-4-565773-565993-GLD | 2,468,807.05 | Legal services |
| MoJ | HMPPS | 23/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 103,000.00 | Compensation payments |
| MoJ | HMPPS | 23/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 23/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 78,638.00 | Compensation payments |
| MoJ | HMPPS | 23/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 24/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 793,921.60 | Compensation payments |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 564791 | 47,155.36 | Legal services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 566549 | 64,766.72 | Legal services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 568178 | 140,123.14 | Legal services |
| MoJ | HMPPS | 28/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 75,100.00 | Compensation payments |
| MoJ | HMPPS | 30/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 019-KO-568499-503-568853-569131-GLD | 2,353,167.08 | Legal services |
| MoJ | HMPPS | 31/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 26,500.00 | Compensation payments |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER POLICE (THE) | 2024700 | 130,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Wormwood Scrubs | GREENHAM | 01/527143 | 26,585.51 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/10/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 2096169 | 25,430.40 | Vehicles related costs |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6110503 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6110499 | 176,752.98 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6110500 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6110501 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6111177 | 474,196.58 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/OCT-25 | 30,988.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/NOV-25 | 30,988.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875718831 | 98,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875718830 | 48,412.44 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | HERTFORDSHIRE COUNTY COUNCIL | 1804495742 | 26,854.25 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000308 | 322,665.86 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000306 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000307 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Public Protection and Restorative Justice | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2701600 | 54,181.75 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC029 | 288,179.64 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE029 | 357,758.11 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW028 | 274,522.61 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE029 | 430,014.89 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW029 | 151,610.62 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN052 | 355,063.36 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/OCT-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/NOV-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105490 | 26,524.80 | Offender and probation related services |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105491 | 300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105492 | 364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105498 | 109,794.20 | Education services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105499 | 65,870.60 | Education services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105495 | 224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105486 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105480 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105489 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105475 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105476 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105471 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105488 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105487 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105484 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105483 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105470 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105481 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105469 | 30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105485 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105482 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105479 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105478 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105477 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105382 | 25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105468 | 25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105472 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105574 | 147,704.40 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105573 | 76,862.40 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105570 | 197,482.80 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105569 | 102,752.40 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105566 | 240,442.80 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105565 | 26,524.80 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105577 | 124,335.60 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20025 | -37,338.93 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20498 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20600 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20691 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1036 | 111,215.78 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1035 | 111,529.02 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | INTERVENTIONS ALLIANCE | 1031A | 37,873.20 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/OCT-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/NOV-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | FA07113 | 65,992.67 | Library services |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | JACOBS UK LTD | B2358175-029 | 51,398.88 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10366397 | 6,242,614.85 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10365849 | 1,167,371.23 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10366106 | 39,693.29 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10366272 | 211,119.82 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10366229 | 6,587,971.07 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10366244 | 7,552,328.87 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10365319 | 155,708.40 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10366301 | 418,372.46 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10366612 | 163,069.08 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10366242 | 6,373,121.14 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10366231 | 7,899,113.87 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director's Office YCS | KIMCELL LTD | INV_32529 | 33,870.60 | Information technology related costs |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director's Office YCS | KIMCELL LTD | INV_33324 | 33,870.60 | Information technology related costs |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/OCT-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/NOV-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | KIRKLEES COUNCIL | 8609885495 | 34,220.95 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | KOESTLER TRUST (THE) | 202502 | 38,750.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | JULY25_21070951098ISSUE2 | 679,699.39 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012130 | 72,985.92 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012133 | 28,268.35 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012131 | 148,708.28 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012129 | 159,231.72 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012132 | 207,875.89 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-10-4NPP | 647,340.35 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-011-4NPP | 1,704,901.66 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012134 | 677,151.80 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-016 | 66,571.52 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-R027 | 107,089.69 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-H027 | 85,886.05 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-003-CR | -72,168.07 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-003 | 3,227,524.58 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-M027 | 104,968.52 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-003 | 2,448,763.20 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201563617 | 32,460.60 | Library services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201560987 | 32,460.60 | Library services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2320 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/OCT-25 | 43,938.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/NOV-25 | 43,938.00 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000956 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-043712 | 32,113.80 | Education services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | LEARNTO CIC | 25001 | 37,500.00 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7000738877 | 362,355.28 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/OCT-25 | 38,156.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/OCT-25 | 41,163.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/OCT-25 | 27,981.00 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7000739180 | 350,666.40 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/NOV-25 | 38,156.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/NOV-25 | 41,163.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/NOV-25 | 27,981.00 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010198 | 96,299.22 | Secondee Costs |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/OCT-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/NOV-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/OCT-25 | 31,491.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/NOV-25 | 31,491.00 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LINCOLNSHIRE COUNTY COUNCIL | 2004410082 | 51,500.00 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/OCT-25 | 31,325.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/OCT-25 | 44,842.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/NOV-25 | 31,325.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/NOV-25 | 44,842.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/OCT-25 | 68,521.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/NOV-25 | 68,521.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/OCT-25 | 39,292.00 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400338490 | 33,268.07 | Library services |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/NOV-25 | 39,292.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/OCT-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/NOV-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/OCT-25 | 26,115.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/NOV-25 | 26,115.00 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1058241 | 140,387.80 | Education services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1058238 | 87,766.35 | Education services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1058239 | 115,478.30 | Education services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1058240 | 87,667.65 | Education services |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | LUCY FAITHFULL FOUNDATION TRADING LTD | 14814 | 41,592.00 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101051225 | 545,727.66 | Property related charges |
| MoJ | HMPPS | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051963 | 76,495.20 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101051467 | 49,216.10 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101051535 | 175,249.73 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101051311 | 214,614.28 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051277 | 82,502.40 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101051534 | 35,766.95 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101051309 | 37,944.19 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101051883 | 583,309.28 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101051419 | 111,936.37 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101051518 | 27,861.76 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101052127 | 53,673.90 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101052237 | 76,256.03 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101051515 | 36,823.53 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101051536 | 284,069.75 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101051756 | 26,451.36 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101051755 | 51,435.96 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101052152 | 110,666.74 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101052100 | 131,192.59 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/OCT-25 | 25,438.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/NOV-25 | 25,438.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/OCT-25 | 76,775.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/NOV-25 | 76,775.00 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA215408 | 330,252.61 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA215392 | 631,381.34 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA215444 | 563,669.94 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/OCT-25 | 39,313.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/NOV-25 | 39,313.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1731 | 352,781.94 | Information technology related costs |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1729 | 33,990.76 | Information technology related costs |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1744 | 26,578.80 | Information technology related costs |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1727 | 112,800.00 | Information technology related costs |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 337518 | 66,831.54 | Professional services |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 341811 | 83,146.99 | Professional services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | MILTON KEYNES COLLEGE | SI-104955 | 98,884.23 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104949 | 777,804.70 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104950 | 558,994.69 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104951 | 556,654.61 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104952 | 488,887.20 | Education services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/OCT-25 | 62,696.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/NOV-25 | 62,696.00 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93410621 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93410620 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93421223 | 49,886.29 | Catering services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93421224 | 44,790.62 | Catering services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93423894 | 466,532.50 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93423878 | 1,418,636.74 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93412376 | 1,102,001.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6007A | -31,223.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6014 | 30,062.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6110 | 3,506,220.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6015 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6010 | -85,774.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6009 | -34,078.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6019 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6017 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6012 | 869,632.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100656752 | 72,274.02 | Property related charges |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100659704 | 27,531.35 | Property related charges |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100659705 | 30,151.33 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100660943 | 38,432.14 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100652299 | 27,896.59 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100646537 | 27,817.18 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100659529 | 38,944.04 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100660942 | 27,908.44 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100663447 | 51,907.70 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100663446 | 81,308.36 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100659629 | 30,910.19 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100663576 | 38,944.03 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007018 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007020 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007019 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | NACRO | EOE-MAR25-DFFBD-FEBMAR-2025 | 26,446.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | NACRO | EOE-JUNE25-DFFBD-QTR1-2526 | 31,687.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 03/10/2025 | 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 | 03/10/2025 | 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 | 03/10/2025 | 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 | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006951 | 205,361.68 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006952 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006973 | 34,524.84 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006988 | 1,673,532.44 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | 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 | 28/10/2025 | 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 | 28/10/2025 | 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 | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006950 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01100 | 42,853.51 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01072C | -146,980.80 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01073 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01078 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01079 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01088 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01102 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01121 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | NATIONAL CRIME AGENCY | SI\035119 | 163,851.93 | Secondee Costs |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 25043228 | 131,500.36 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 25049386 | 226,777.49 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K277985 | 122,601.60 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | NEPACS | INV-2302 | 40,680.04 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/OCT-25 | 40,468.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/NOV-25 | 40,468.00 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Feltham A Side | NITON EQUIPMENT LTD | 889297A | 26,688.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/OCT-25 | 93,888.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/NOV-25 | 93,888.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/OCT-25 | 56,888.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/NOV-25 | 56,888.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/OCT-25 | 31,913.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/NOV-25 | 31,913.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/OCT-25 | 47,545.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/NOV-25 | 47,545.00 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2662 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2670 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1058237 | 159,072.08 | Education services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1058245 | 314,673.73 | Education services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1058246 | 317,737.06 | Education services |
| MoJ | HMPPS | 27/10/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4004204 | 62,357.68 | Secondee Costs |
| MoJ | HMPPS | 27/10/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4004203 | 68,587.55 | Secondee Costs |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25272 | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25271 | 34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25274 | 1,291,010.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25261 | 37,332.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25269 | 68,978.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25266 | 77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25270 | 70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25260 | 2,528,987.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10040225 | 69,583.33 | Education services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71045813 | 38,318.58 | Staff occupational health services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920854317 | 39,283.81 | Library services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920824673 | 33,349.99 | Library services |
| MoJ | HMPPS | 08/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15362 | 136,382.73 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133127 | 113,034.83 | Education services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133129 | 137,795.47 | Education services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133128 | 119,292.26 | Education services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-133276 | 231,277.07 | Education services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SC-122107 | -231,074.89 | Education services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-133186 | 231,074.89 | Education services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133131 | 787,435.49 | Education services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133133 | 693,832.46 | Education services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133134 | 903,688.64 | Education services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133132 | 604,075.74 | Education services |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13635 | 43,499.92 | Professional services |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13636 | 58,061.57 | Professional services |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13551 | 170,847.49 | Professional services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/OCT-25 | 54,259.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/NOV-25 | 54,259.00 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2828 | 326,912.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2831 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2840 | 40,082.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2827 | 6,324,506.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2830 | 122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2829 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 201148 | 580,377.60 | Property related charges |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6921604 | 166,370.41 | Professional services |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6918007 | 28,989.60 | Professional services |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Garth | PLASTRIBUTION LTD | INV0081113 | 27,408.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PLATINUM RAIL SERVICES LTD | INV-1143 | 30,000.00 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | PLYMOUTH CITY COUNCIL | 59912159460 | 26,263.26 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | PDU Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3003762 | 593,948.00 | Healthcare services in prisons |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | POLICE & CRIME COMMISSIONER FOR GWENT | 3003760 | 516,190.06 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60651416 | 68,912.12 | Secondee Costs |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Headquarters | POLICE AND CRIME COMMISSIONER FOR KENT | 1800045072 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 215601 | 94,225.68 | Materials for Prison Industries |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/OCT-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/NOV-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women's Policy Group | PRISON ADVICE & CARE TRUST | 292YR3Q1 | 89,506.35 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 267083 | -70,677.55 | Education services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 267084 | 66,333.66 | Education services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 266725 | 70,677.55 | Education services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 98635 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 98634 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 2k Places | REDS10 UK LTD | 6794 | 231,115.34 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6793 | 81,411.59 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6796 | 100,643.27 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6795 | 159,426.88 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001790 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001791 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/OCT-25 | 62,438.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/NOV-25 | 62,438.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311OCT2025 | 573,226.23 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/10/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480OCT2025 | 376,053.97 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | CAS Community Integration | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI00955 | 82,240.80 | Education services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | CAS Community Integration | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSCR00060 | -82,240.80 | Education services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | CAS Community Integration | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI01016 | 82,240.80 | Education services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/OCT-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/NOV-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/OCT-25 | 61,555.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/NOV-25 | 61,555.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/OCT-25 | 36,092.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/NOV-25 | 36,092.00 | Property related charges |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMPPS25/26-Q1 | 154,288.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000892 | 67,121.34 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000897 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000893 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000895 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000901 | 76,032.00 | Education services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000898 | 66,250.61 | Education services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000899 | 83,388.90 | Education services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000900 | 66,996.60 | Education services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000894 | 102,748.79 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000896 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000908 | 278,413.16 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000914 | 281,927.27 | Offender and probation related services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000071A | -278,413.16 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000904 | 131,065.63 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004327 | 38,537.88 | Safety equipment |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004325 | 44,402.34 | Safety equipment |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004329 | 51,372.78 | Safety equipment |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004328 | 51,742.88 | Safety equipment |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004340 | 53,558.48 | Safety equipment |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92075301 | 130,538.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92081509 | 50,204.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92075300 | 89,321.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92086072 | 40,568.71 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92083470 | 38,399.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92085584 | 6,025,008.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92086069 | 1,662,204.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92086095 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92086091 | 79,867.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92086096 | 4,090,411.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92085583 | 859,128.90 | Electronic monitoring services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92086070 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92085907 | 130,119.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92085901 | 99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92085905 | 95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92085902 | 2,690,284.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92087266 | -1,018,143.60 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92088150 | 10,090,068.56 | Prisoner escort services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92088604 | 381,224.40 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 268773 | 267,432.86 | Education services |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 268798 | 165,441.60 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 268293 | 305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 268797 | 305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 1328928 | 67,202.10 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01396 | 35,682.00 | Staff training learning and development |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30040991 | 178,978.93 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/OCT-25 | 26,131.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/NOV-25 | 26,131.00 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051210956 | 45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051210958 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051210957 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051210959 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051210960 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051210963 | 3,263,902.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056080108 | -41,120.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056080109 | -30,554.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211513 | 27,751.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211515 | 28,748.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211045 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211324 | 2,283,432.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211057 | 27,475.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211046 | 94,993.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211402 | 115,853.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211401 | 118,257.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211044 | 131,746.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211047 | 38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051210549 | 34,370.11 | Materials for Prison Industries |
| MoJ | HMPPS | 30/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9056080170 | -34,370.11 | Materials for Prison Industries |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056080164 | -27,129.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211604 | 39,534.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211605 | 42,604.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211608 | 101,645.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211606 | 30,637.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211607 | 30,892.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900045383 | 27,564.30 | Library services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/OCT-25 | 46,713.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/OCT-25 | 25,914.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/OCT-25 | 127,188.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/NOV-25 | 46,713.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/NOV-25 | 25,914.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/NOV-25 | 127,188.00 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Southampton, Eastleigh & New Forest | SOUTHAMPTON CITY COUNCIL | 81347986 | 36,278.00 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/OCT-25 | 45,325.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/NOV-25 | 45,325.00 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100060649 | 159,114.00 | Outsourced shared services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100059634 | 32,574.83 | Outsourced shared services |
| MoJ | HMPPS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91504174 | 105,753.23 | Information technology related costs |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1074 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1064 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1063 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1073 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1062 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1068 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1061 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1070 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1069 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1060 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1058 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | 45717 | 321,846.03 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103809 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/OCT-25 | 25,900.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/NOV-25 | 25,900.00 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | STAFFORDSHIRE POLICE HQ | 3051357 | 30,664.56 | Offender and probation related services |
| MoJ | HMPPS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90166434 | 2,599,178.57 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 7432418 | 43,065.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 5142795 | 40,576.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 1935398 | 40,002.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 5142793 | 35,026.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 1935395 | 31,198.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 5142798 | 34,834.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 7432419 | 31,006.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 7432430 | 25,264.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 15906460 | 51,295.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 15906458 | 33,303.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 15906464 | 29,475.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 13731739 | 60,673.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 10960930 | 25,839.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 2223914 | 27,561.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 3211750 | 40,002.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 11146438 | 44,596.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 3211670 | 26,604.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Prison Safety | STEARN ELECTRIC CO LTD | 3211669 | 32,346.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 90956737 | 273,976.82 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/OCT-25 | 67,525.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/NOV-25 | 67,525.00 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | STUART CANVAS LTD | 36500 | 69,197.76 | Materials for Prison Industries |
| MoJ | HMPPS | 23/10/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | SURREY COUNTY COUNCIL | 21226241 | 38,369.00 | Secondee Costs |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/OCT-25 | 32,144.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/NOV-25 | 32,144.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/OCT-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/OCT-25 | 58,738.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/NOV-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/NOV-25 | 58,738.00 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3235151 | 58,956.45 | Healthcare services in prisons |
| MoJ | HMPPS | 15/10/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2037238 | 33,134.96 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | TEAL FURNITURE LTD | T00078007 | 69,240.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Birmingham | TEAL FURNITURE LTD | T00078870 | 67,483.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810027784 | 132,226.50 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/OCT-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/NOV-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 40053660 | 32,969.64 | Electronic monitoring services |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 37575323 | 90,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 39486812 | 71,280.65 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 40044599 | 71,303.30 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | Portfolio Management and Change Delivery | THE BOSTON CONSULTING GROUP UK LLP | 00GB002627 | 167,766.00 | Professional services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-416110-G7X1G3 | 42,213.60 | Staff training learning and development |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-416754-Z6V1R4 | 30,240.00 | Staff training learning and development |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE BUTLER TRUST | HMPPSGRANTQ22025 | 31,250.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection Wales | THE CITY & COUNTY OF SWANSEA | 60448463 | 26,169.60 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/OCT-25 | 53,443.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/OCT-25 | 44,911.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/NOV-25 | 53,443.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/NOV-25 | 44,911.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15112 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15110 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15111 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 15120 | 326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 15126 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15132 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15133 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 15083 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 15291 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 942 | -63,547.79 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 15250 | 326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15289 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15288 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 15127 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15287 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058406 | 267,512.27 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058402 | 594,404.91 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058404 | 579,395.43 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058400 | 1,244,785.51 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058401 | 552,175.63 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058405 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1058403 | 1,300,248.98 | Education services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2003 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2002 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 2001 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/OCT-25 | 112,604.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/OCT-25 | 76,667.00 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/OCT-25 | 69,479.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/NOV-25 | 112,604.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/NOV-25 | 76,667.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/NOV-25 | 69,479.00 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | 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-0569 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Highdown | THEBIGWORD INTERPRETING SERVICES LTD | 80112550 | 152,240.57 | Translation and interpreting services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80112549 | 25,386.74 | Translation and interpreting services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 494 | 102,951.40 | Translation and interpreting services |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-TPUK-011229 | 125,387.10 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00039616 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00039617 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25100068 | 1,071,810.98 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090284 | 83,029.91 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25100186 | 47,878.61 | Property related charges |
| MoJ | HMPPS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25100196 | 441,407.74 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1699 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1700 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 017-KO-393264723-25-TOTALENERGIES | 2,263,010.60 | Property related charges |
| MoJ | HMPPS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2415645 | 38,781.76 | Information technology related costs |
| MoJ | HMPPS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2413839 | 70,387.15 | Information technology related costs |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00034777 | 46,293.59 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00035523 | 48,768.00 | Property related charges |
| MoJ | HMPPS | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00034377 | 85,368.00 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19536A | 34,735.00 | Legal services |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 121368 | 54,540.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90494088 | 42,926.40 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | UNITED UTILITIES WATER PLC | 90496218 | 3,031,863.60 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25091262 | 787,209.85 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25100031 | 51,069.30 | Property related charges |
| MoJ | HMPPS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25091132 | 79,998.00 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25100198 | 798,439.91 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25100195 | 273,161.58 | Property related charges |
| MoJ | HMPPS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25100229 | 53,968.67 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25100294 | 30,346.12 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080021 | 28,574.81 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25090032 | 25,002.97 | Property related charges |
| MoJ | HMPPS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25101112 | 93,224.89 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25101115 | 62,453.80 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 426990 | 65,707.20 | Materials for Prison Industries |
| MoJ | HMPPS | 01/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 429449 | 52,687.44 | Materials for Prison Industries |
| MoJ | HMPPS | 03/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 429511 | 48,672.00 | Materials for Prison Industries |
| MoJ | HMPPS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 425785 | 55,722.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 432740 | 60,840.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 433101 | 56,824.56 | Materials for Prison Industries |
| MoJ | HMPPS | 17/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 433100 | 47,592.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 433099 | 25,128.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 424906 | 89,100.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 436091 | 65,088.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 435879 | 28,351.44 | Materials for Prison Industries |
| MoJ | HMPPS | 28/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 436092 | 60,840.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 435878 | 47,628.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/10/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 435877 | 25,128.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Reconfiguration | VODAFONE LIMITED | 4058628 | 26,979.52 | Information technology related costs |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Custodial Capacity | VODAFONE LIMITED | 4058627 | 33,259.14 | Information technology related costs |
| MoJ | HMPPS | 29/10/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - RaCU | VODAFONE LIMITED | 507296 | 33,284.88 | Property related charges |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91316921088 | 125,392.12 | Library services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 92317584797 | -125,392.12 | Library services |
| MoJ | HMPPS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91317584086 | 106,920.68 | Library services |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/OCT-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 31/10/2025 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/NOV-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0070111 | 41,982.72 | Professional services |
| MoJ | HMPPS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 148182 | 75,257.20 | Property related charges |
| MoJ | HMPPS | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 148372 | 56,767.85 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148415 | 5,175,053.20 | Property related charges |
| MoJ | HMPPS | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 148421 | 341,234.21 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148427 | 16,363,789.16 | Property related charges |
| MoJ | HMPPS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148428 | 1,308,596.14 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 148477 | 397,035.28 | Property related charges |
| MoJ | HMPPS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148464 | 4,067,774.76 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 148460 | 11,782,132.45 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148446 | 1,087,631.32 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148497 | 47,870.78 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148494 | 54,463.48 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148493 | 318,520.22 | Property related charges |
| MoJ | HMPPS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 148496 | 941,711.39 | Property related charges |
| MoJ | HMPPS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148495 | 246,073.04 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 148445 | 1,270,083.66 | Property related charges |
| MoJ | HMPPS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 148243 | 1,383,173.89 | Property related charges |
| MoJ | HMPPS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Portfolio Management and Change Delivery | WATES CONSTRUCTION LTD | 148555 | 3,855,160.69 | Property related charges |
| MoJ | HMPPS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148427A | 16,363,789.16 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057956S15670211 | 31,173.72 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889059984S15670411 | 26,377.09 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058044S15670328 | 26,392.05 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058041S15670318 | 32,160.02 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889095089S15670512 | 33,857.46 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058066S15670402 | 31,288.12 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Drake Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056844S15670113 | 104,366.85 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058029S15670279 | 30,498.08 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056795S15669961 | 34,894.06 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057965S15670226 | 65,545.43 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058027S15670275 | 33,097.77 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058055S15670366 | 102,533.38 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056856S15670138 | 47,887.73 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058054S15670363 | 35,020.43 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056839S15670101 | 89,995.93 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056842S15670109 | 25,850.90 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058045S15670332 | 31,016.30 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058040S15670315 | 64,482.56 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058050S15670349 | 34,365.23 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056807S15670001 | 37,305.56 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058023S15670264 | 57,892.69 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056837S15670095 | 39,080.85 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058063S15670393 | 26,901.14 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058034S15670294 | 54,828.01 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057977S15670240 | 31,120.18 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057926S15670183 | 67,982.81 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058062S15670390 | 59,557.71 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058022S15670261 | 37,877.81 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | New Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057948S15670201 | 25,371.80 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056852S15670128 | 33,979.29 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057939S15670197 | 76,812.25 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058043S15670325 | 52,709.39 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057963S15670222 | 51,379.80 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056859S15670148 | 31,839.18 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057981S15670247 | 44,489.85 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058025S15670270 | 52,670.01 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058051S15670352 | 49,994.03 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057938S15670193 | 142,262.90 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058067S15670405 | 219,171.55 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057935S15670187 | 32,777.87 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stoke Heath | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056855S15670135 | 25,244.01 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058024S15670268 | 27,099.02 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056814S15670020 | 37,272.42 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058048S15670342 | 29,729.85 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056858S15670145 | 33,570.24 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058038S15670308 | 53,763.56 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058042S15670322 | 48,057.38 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056806S15669997 | 35,306.48 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058037S15670304 | 35,316.85 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058057S15670373 | 29,604.55 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057960S15670218 | 51,578.03 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057920S15670175 | 32,958.56 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889057921S15670177 | 34,863.78 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058033S15670290 | 56,978.25 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056851S15670126 | 94,330.98 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889058059S15670380 | 58,860.34 | Property related charges |
| MoJ | HMPPS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072091C88889056853S15670130 | 33,671.18 | Property related charges |
| MoJ | HMPPS | 01/10/2025 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/OCT-25 | 26,363.00 | Property related charges |