Transparency data
HMPPS spending over £25,000 for November 2025
Updated 6 August 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6444 | 68,229.42 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | [REDACTED] | 5975 | 46,060.56 | Professional services |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003619 | 94,182.44 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | [REDACTED] | [REDACTED] | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002831 | 96,927.54 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003680 | 47,581.30 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1009768 | 474,559.91 | Laboratory services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1012080 | 136,872.34 | Laboratory services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102005644 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102005639 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102005637 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102005641 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE02/25B | 302,585.45 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ADT FIRE & SECURITY | 58719361 | -42,586.91 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ADT FIRE & SECURITY | 58719358 | -63,966.00 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ADT FIRE & SECURITY | 57521587 | 63,966.00 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ADT FIRE & SECURITY | 57521591 | 42,586.91 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | 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 | 15645 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | 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 | 15648 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15644 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15667 | 83,414.44 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15668 | 82,711.82 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28606555 | 100,058.70 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604876 | 41,641.92 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604346 | 40,121.22 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604343 | 25,358.84 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28603992 | 138,118.81 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28603402 | 253,723.20 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28607405 | 417,434.47 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28607676 | 27,240.12 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28606186 | 40,238.40 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28606185 | 45,891.60 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28607667 | 63,103.94 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28604971 | 87,360.00 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211737 | 141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211766 | 858,314.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080180 | -340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211743 | 35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101052486 | 38,161.89 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211744 | 64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211738 | 138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211742 | 52,757.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | IN037226 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | 90074921 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Long Term High Security Estates Prison Group | AIRWAVE SOLUTIONS LTD | 0900000056-085 | 102,193.05 | Publications and communications |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6446 | 43,780.21 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101052797 | 36,650.19 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6443 | 35,990.88 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6445 | 76,304.96 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 004-KO-E2021148493-ALLSTAR | 284,778.45 | Vehicle related costs |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970366 | 1,055,513.35 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | UK POWER NETWORKS OPERATIONS LTD | 92265230 | 360,000.00 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | ASSA ABLOY LTD | 1222774243 | 114,322.25 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | ASSA ABLOY LTD | 1222780537 | 105,144.77 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970365 | 3,578,722.88 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970564 | 207,191.95 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970505 | 2,891,550.14 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | AQUACLEAR SC LTD | 9119 | 127,988.40 | Laboratory services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | AQUACLEAR SC LTD | 9137 | 132,747.60 | Laboratory services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90079410 | 52,028.64 | Catering services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680090340 | 48,000.00 | Professional services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5157345A | 200,785.73 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2290 | 1,189,258.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC374 | -1,036,434.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | NPS East of England Headquarters | [REDACTED] | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2284 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2281 | 201,159.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSREALIS PPS LTD | 50066093 | 120,967.88 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML370004 | 69,453.28 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML440002 | 32,930.57 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Juvenile Group | ATKINSRÉALIS PPS LTD | 50065802 | 41,583.53 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML320006 | 30,551.58 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ATKINSRÉALIS PPS LTD | 50065012 | 83,589.00 | Professional services |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML400003 | 72,109.48 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50066256 | 33,930.54 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50067872 | 28,634.04 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ATKINSRÉALIS PPS LTD | 50066218 | 41,794.50 | Professional services |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML470001 | 37,306.21 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH115626 | 121,769.87 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI037413 | 71,705.56 | Professional services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | BCP COUNCIL | 20558422 | 42,615.00 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 464023 | 758,938.22 | Healthcare services in prisons |
| MoJ | HMPPS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021857 | 908,241.75 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | [REDACTED] | [REDACTED] | 60,000.00 | Compensation payments |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSOCT25 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2025 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000102025 | 2,108,151.59 | Pin phone credits |
| MoJ | HMPPS | 13/11/2025 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000102025 | -147,570.59 | Pin phone credits |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051211736 | 4,770,643.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90167156 | 37,253.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 010-KO-BB18825-CALDER-CONFERENCES | 79,980.98 | Staff learning and development |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 011-KO-BB18866-CALDER-CONFERENCES | 64,217.36 | Staff learning and development |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587671 | 120,347.42 | Healthcare services in prisons |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004261846 | 219,513.80 | Staff learning and development |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004262052 | 74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004265500 | 37,416.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Cardiff | CARDIFF COUNCIL | 1802429611 | 46,690.94 | Library services |
| MoJ | HMPPS | 25/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1132 | 320,057.63 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100625 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100626 | 76,198.68 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100628 | 55,348.36 | Education services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100629 | 104,036.70 | Education services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92930986 | 48,574.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92929279 | 56,773.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92932672 | 85,138.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92934201 | 64,418.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004384 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004389 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004296 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004390 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004383 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004382 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004391 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004444 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004443 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202510086 | 589,964.34 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202510032 | 800,859.44 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202510084 | 720,548.58 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202510085 | 702,187.28 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-20259087 | 563,839.16 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Transport Group | CERTAS ENERGY UK LIMITED | 2863936 | 26,224.98 | Vehicle related costs |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15097 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15454 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15455 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15456 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1166082 | 44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1166080 | 151,989.58 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1166083 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1166084 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1166079 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CHANGING LIVES | INNOVATIONGRANT-Q2 | 28,830.47 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Community Integration | CHESHIRE AND WIRRAL NHS FOUNDATION | 8710047295 | 30,000.00 | Secondee Costs |
| MoJ | HMPPS | 24/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | PDU East Cheshire | CHESHIRE CONSTABULARY | 64005643 | 39,036.40 | Secondee Costs |
| MoJ | HMPPS | 24/11/2025 | Exp - Purchase Of Goods/Services - Consultancy | Reducing Reoffending Contracts Group | CLARASYS LTD | INV107035 | 88,596.00 | Professional services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Full Sutton | CLEVELAND CONTAINERS LTD | 47674 | 36,924.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | 2526HMPPSGRANTQUARTERLYREPORTCLINKS0102 | 197,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8121000 | 357,180.56 | Staff uniforms |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7984 | 110,040.06 | Information technology related costs |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7996 | 59,453.70 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Health, Safety & Fire | CRUCIBLE LAW | 149676/RS | 36,990.00 | Professional services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-11367 | 35,796.84 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-12070 | 215,622.73 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | 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-25-11888 | 57,231.36 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-12069 | 34,354.02 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | 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-25-12199 | 67,597.52 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | 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 | 3000-000011179 | 53,833.86 | Professional services |
| MoJ | HMPPS | 05/11/2025 | 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 | 3000-000011169 | 191,071.28 | Professional services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DEVON COUNTY COUNCIL | 202526RGA038 | 27,487.00 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11701432 | 3,255,320.11 | Prison shop |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11703575 | 870,407.97 | Prison shop |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11704597 | 804,816.71 | Prison shop |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11705761 | 1,054,083.46 | Prison shop |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11706886 | 1,138,231.91 | Prison shop |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 31450290 | 34,431.12 | Library services |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 31450266 | 34,856.32 | Library services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Operational Security Group - ORRU | DSTL | 10005524 | 29,770.86 | Laboratory services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | 202526RGA041 | 121,467.00 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84508865-DX-NETWORK-SERVICES | 29,538.36 | Postal services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84509815-DX-NETWORK-SERVICES | 68,113.13 | Postal services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EALING COUNCIL INTEGRATED YOUTH SERVICES | 202526RGA043 | 63,682.00 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970360 | 5,467,478.80 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 013-KO-25866603-EDF-ENERGY | 63,454.02 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 190 | 28,604.16 | Education services |
| MoJ | HMPPS | 03/11/2025 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000718244 | 552,408.92 | Professional services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS East Midlands Corporate Services | ERNST & YOUNG LLP | GB01G000727759 | 26,239.20 | Staff learning and development |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021264492 | 34,561.80 | Legal services |
| MoJ | HMPPS | 26/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | PDU Essex North | ESSEX COUNTY COUNCIL | 1021293120 | 41,801.00 | Secondee Costs |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | EUROFINS FORENSIC SERVICES LTD | 107661 | 179,550.00 | Laboratory services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Houseblocks Policy | FORD MOTOR COMPANY LTD | 9560030 | 42,789.89 | Vehicle related costs |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90451060 | 56,970.56 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90451141 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Private Prison Expiry and Transfer | G4S CARE & JUSTICE SERVICES (UK) LTD | 90451477 | 1,109,025.82 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451478 | 57,777.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451488 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451506 | 3,249,545.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451482 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451487 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451485 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90451422 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90451420 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90451708 | 685,664.40 | Electronic monitoring services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451502 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970362 | 4,941,824.18 | Property related charges |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90970367 | 4,138,567.97 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451568 | -77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90451507 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16793 | 43,750.56 | Electronic monitoring services |
| MoJ | HMPPS | 06/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16784 | 28,433.67 | Electronic monitoring services |
| MoJ | HMPPS | 06/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16622 | 26,397.39 | Electronic monitoring services |
| MoJ | HMPPS | 07/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16741 | 175,164.82 | Electronic monitoring services |
| MoJ | HMPPS | 07/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16750 | 240,769.13 | Electronic monitoring services |
| MoJ | HMPPS | 07/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16624 | 720,744.82 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16744 | 32,971.78 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16747 | 43,877.48 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16749 | 416,960.87 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16802 | 106,751.24 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16751 | 477,818.64 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16800 | 484,712.88 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16792 | 576,745.54 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16808 | 104,368.39 | Electronic monitoring services |
| MoJ | HMPPS | 18/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16846 | 426,469.20 | Electronic monitoring services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16827 | 816,059.05 | Electronic monitoring services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16826 | 929,281.99 | Electronic monitoring services |
| MoJ | HMPPS | 20/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16849 | 290,550.36 | Electronic monitoring services |
| MoJ | HMPPS | 20/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16831 | 294,946.76 | Electronic monitoring services |
| MoJ | HMPPS | 20/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16833 | 80,388.96 | Electronic monitoring services |
| MoJ | HMPPS | 20/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16823 | 205,429.83 | Electronic monitoring services |
| MoJ | HMPPS | 20/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16848 | 27,722.52 | Electronic monitoring services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16694 | 377,195.32 | Electronic monitoring services |
| MoJ | HMPPS | 26/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16850 | 62,069.76 | Electronic monitoring services |
| MoJ | HMPPS | 26/11/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16879 | 27,578.88 | Electronic monitoring services |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122004064 | 366,751.92 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003597 | 576,337.22 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003620 | 544,945.50 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003648 | 525,455.09 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004058 | 363,033.40 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004041 | 997,543.67 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003681 | 232,726.49 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003684 | 174,112.85 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003151 | 567,963.82 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003141 | 615,931.00 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003665 | 359,942.54 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004061 | 783,561.58 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004026 | 715,149.05 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004052 | 496,545.01 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2283 | 4,972,995.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003693 | 239,941.70 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003162 | 608,965.88 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-NOV-25 | 39,613.74 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3122004063 | 121,824.00 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002838 | 464,276.74 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003657 | 1,091,178.26 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004062 | 107,211.46 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004065 | 162,924.40 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002832 | 1,388,176.20 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003663 | 158,182.67 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003148 | 194,907.82 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003159 | 217,271.54 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002834 | 139,905.90 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004067 | 436,132.94 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004077 | 38,543.32 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90167152 | 5,074,794.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002810 | 165,610.15 | Property related charges |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003666 | 359,209.37 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003685 | 1,115,807.98 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002825 | 84,608.18 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003168 | 347,370.73 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GAME ENGINEERING LTD | SINV100138 | 107,750.00 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GATESHEAD COUNCIL | 202526RGA049 | 83,457.00 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 012-KO-25729991-EDF-ENERGY | 6,322,712.39 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1637 | 29,858.40 | Education services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1565 | 99,440.53 | Education services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1598 | 99,440.53 | Education services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1643 | 99,440.53 | Education services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1566 | 138,577.00 | Education services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1599 | 138,577.00 | Education services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34785831 | 32,010.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021321 | 26,372.58 | Library services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021323 | 28,180.97 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SCN-00002924 | -29,314.09 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SCN-00002923 | -29,313.91 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021309 | 26,290.49 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021312 | 26,290.49 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021255 | 29,313.91 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021257 | 29,314.09 | Library services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00021425 | 50,313.60 | Library services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Sustainability (Custodial) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040213 | 31,284.56 | Professional services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90451421 | 4,303,611.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90451566 | 5,324,561.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11410 | 8,809,685.64 | Prisoner escort services |
| MoJ | HMPPS | 10/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 93,275.00 | Compensation payments |
| MoJ | HMPPS | 12/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 60,220.00 | Compensation payments |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Community Delivery Group | GOVERNMENT LEGAL DEPARTMENT | 571090 | 28,494.62 | Legal services |
| MoJ | HMPPS | 14/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 100,000.00 | Compensation payments |
| MoJ | HMPPS | 17/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 685,600.00 | Compensation payments |
| MoJ | HMPPS | 21/11/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | GOVERNMENT PROPERTY AGENCY | 00000001/40831 | 37,649.16 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 362,336.87 | Compensation payments |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6109828 | 91,524.41 | Education services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6109827 | 56,676.07 | Education services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6111372 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6111373 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6112073 | 473,761.49 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6110509 | 91,524.41 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6111370 | 91,524.41 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6112226 | 91,524.41 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6110498 | 56,676.07 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6111369 | 56,676.07 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6112225 | 56,676.07 | Education services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | HALTON BOROUGH COUNCIL | 62405529 | 42,887.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-079095 | 38,277.58 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | 202526RGA060 | 303,168.00 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000311 | 322,665.86 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000312 | 414,883.97 | Offender and probation related services |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | National Security Group - NIU | HOME OFFICE | CCRFY2526FY-12 | 30,295.73 | Information technology related costs |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC030 | 298,281.14 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE030 | 391,141.26 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW029 | 294,000.56 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE030 | 449,052.24 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW030 | 176,130.84 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN053 | 374,477.18 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | IAN EDGAR (LIVERPOOL) LTD T/A EDGAR BROTHERS | 1002/00154945 | 63,360.00 | Safety equipment |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105575 | 60,300.68 | Offender and probation related services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105579 | 109,794.20 | Education services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105580 | 65,870.60 | Education services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105601 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105616 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105618 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105617 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105610 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105619 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105605 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105606 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105599 | 30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105598 | 25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105615 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105612 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UCRM-100540 | -56,681.21 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105602 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UCRM-100541 | -48,317.05 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105600 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105613 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105611 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105609 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105608 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105607 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105614 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1039 | 111,215.78 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1038 | 111,529.02 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLE OF WIGHT COUNCIL | 9795992/8 | 53,581.36 | Library services |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | JACOBS UK LTD | J24108MJ-027 | 50,058.74 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 9000146016 | 137,131.86 | Library services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 9000146014 | 36,438.76 | Library services |
| MoJ | HMPPS | 27/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 100,000.00 | Compensation payments |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10367161 | 1,848,598.49 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 70,744.00 | Compensation payments |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10367488 | 577,562.88 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619999 | 5,167,975.00 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10367748 | 111,639.11 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10367532 | 5,296,877.90 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10367449 | 9,232,152.79 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | KIER CONSTRUCTION WESTERN & WALES | 10367600 | 228,254.30 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10367672 | 37,418.51 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10367660 | 41,587.68 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012260 | 72,401.60 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012259 | 180,550.61 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012262 | 858,367.87 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-017 | 188,850.90 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012264 | 153,065.22 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-11-4NPP | 466,002.58 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-012-4NPP | 1,390,252.72 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-004 | 3,608,915.92 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106-EWO-3-015 | 52,121.80 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-004 | 3,998,708.35 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2333 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000971 | 103,393.29 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Community Accommodation Service | LANGLEY HOUSE TRUST | SL1CSD/00000970 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-044374 | 30,643.20 | Education services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7000738916 | 362,355.28 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Leicester, Leicestershire and Rutland | LEICESTERSHIRE COUNTY COUNCIL | 100396983 | 30,076.19 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTERSHIRE COUNTY COUNCIL | 202526RGA075 | 87,630.00 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010234 | 35,644.23 | Secondee Costs |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004409921 | 321,449.70 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004409486 | 326,745.10 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004409913 | -326,745.10 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004411026 | 332,164.69 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10119455 | 45,396.00 | Staff learning and development |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Barking, Dagenham and Havering | LONDON BOROUGH OF BARKING & DAGENHAM | 60298712 | 37,693.00 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | 202526RGA057 | 177,347.00 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HILLINGDON | 202526RGA061 | 291,375.00 | Offender and probation related services |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059037 | 514,923.75 | Education services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059041 | 1,034,760.90 | Education services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059038 | 780,337.44 | Education services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059039 | 523,568.12 | Education services |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101052487 | 331,747.41 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101052031 | 33,046.58 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101051849 | 163,264.92 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101052128 | 34,835.35 | Property related charges |
| MoJ | HMPPS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101052488 | 230,611.68 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10367483 | 6,859,883.15 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101052019 | 67,608.10 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101052494 | 545,928.93 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101051908 | 499,025.94 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101052457 | 25,065.29 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101052588 | 30,591.60 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101051921 | 27,899.42 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101052119 | 499,742.51 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101052572 | 512,980.14 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101052633 | 28,045.51 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101052099 | 39,087.47 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101052098 | 40,652.06 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101052725 | 84,795.07 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101052245 | 152,070.11 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101052244 | 273,120.40 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101052243 | 163,846.24 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101052456 | 660,142.02 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101052595 | 231,133.78 | Property related charges |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101052751 | 34,835.35 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10367464 | 6,978,425.21 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101052799 | 334,262.06 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500799492 | 39,258.84 | Library services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411072869 | 25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411072868 | 50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA215818 | 588,806.83 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA215979 | 672,108.95 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA216050 | 335,406.71 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MEDWAY COUNCIL | 2600026878 | 194,628.18 | Library services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1745 | 363,794.40 | Information technology related costs |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Garth | MERSEY CARE NHS FOUNDATION TRUST | 72490850 | 32,750.00 | Professional services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100413 | -43,355.77 | Education services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105038 | 585,167.07 | Education services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105037 | 594,392.99 | Education services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93434546 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93434545 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93412405 | 2,373,861.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93443807 | 44,383.68 | Catering services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93443808 | 40,499.71 | Catering services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93437243 | 800,819.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93448680 | 1,193,457.29 | Property related charges |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93448661 | 436,703.08 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6024A | -348,290.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6028 | 32,689.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6025 | 3,623,146.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6029 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6022A | -40,505.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6031 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6030 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6026 | 898,588.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25100165C | 38,094.83 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25110276 | 111,028.18 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25110277 | 117,451.80 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100660332 | 28,111.55 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100665301 | 25,409.81 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | MOTT MACDONALD LTD | 100662666 | 29,740.69 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100656679 | 28,277.18 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100660947 | 28,277.56 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100649494 | 28,277.95 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100667577 | 35,279.15 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100667729 | 140,383.61 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100667730 | 44,995.94 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | MSM FABRICATIONS | 5181 | -35,880.00 | Safety equipment |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | MSM FABRICATIONS | 14863 | 35,880.00 | Safety equipment |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007077 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007079 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007078 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000007017 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000007016 | 205,361.68 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000007015 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007039 | 31,880.20 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007058 | 1,753,792.04 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007080 | 42,506.93 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10367454 | 12,553,129.48 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01126 | 25,752.83 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 25056984 | 600,000.00 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K352868 | 208,845.76 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Littlehey | NEW ERA FUELS LTD | IN0633059 | 35,089.20 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | NHS ENGLAND | 7000026149 | 45,573.27 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855229986 | 29,147.75 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855230987 | 27,750.00 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93243219 | 437,561.28 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93243220 | 333,110.46 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1058782 | 159,072.08 | Education services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1058785 | 314,673.73 | Education services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1058786 | 317,737.06 | Education services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25291 | 38,576.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25299 | 71,277.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25277 | 88,594.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25302 | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25301 | 34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25296 | 77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25290 | 2,613,721.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25304 | 1,334,044.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25300 | 70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10043108 | 69,583.33 | Education services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01125 | 39,423.13 | Offender and probation related services |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71046708 | 114,835.23 | Staff occupational health services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Oxfordshire | OXFORDSHIRE COUNTY COUNCIL | 3920861525 | 42,951.01 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR MERSEYSIDE | 307736 | 29,384.17 | Secondee Costs |
| MoJ | HMPPS | 03/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 222475 | 25,238.10 | Secondee Costs |
| MoJ | HMPPS | 03/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 222476 | 30,592.69 | Secondee Costs |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71046870 | 45,007.32 | Staff occupational health services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-133424 | 231,277.03 | Education services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133364A | 1,267,024.56 | Education services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133365ab | 1,305,739.48 | Education services |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133366bb | 1,456,335.56 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SC-133366A | -1,504,335.56 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133366A | 1,504,335.56 | Education services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2851 | 343,838.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2854 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2848 | 1,270,800.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC360 | -1,109,639.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2853 | 122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2852 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2855 | 32,171.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2832 | 33,566.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 167390 | 25,893.00 | Staff occupational health services |
| MoJ | HMPPS | 07/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 83855 | 241,535.06 | Property related charges |
| MoJ | HMPPS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 83702 | 72,092.40 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 201143 | 30,453.44 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 201380 | 120,864.00 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 201375 | 115,555.82 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Learning Services | PINSENT MASONS | 6927845 | 30,852.49 | Professional services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6927856 | 27,849.76 | Professional services |
| MoJ | HMPPS | 03/11/2025 | Raw Materials - Soft Charged - Internal Market | Ranby | PLASTRIBUTION LTD | INV0081548 | 34,260.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | Q2-2025-26 | 120,590.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Transport Group | PROACT INTERNATIONAL LTD | 5482 | 351,077.29 | Information technology related costs |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 99255 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 99254 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | Grendon | PUBLIC SECTOR PRISON INDUSTRIES | ERS-2109037011893-390774 | 25,269.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | PETP: Policy & Delivery | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.056-00002065 | 52,459.14 | Professional services |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001966 | 26,141.32 | Offender and probation related services |
| MoJ | HMPPS | 03/11/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 95148155-03-NOV-25 | 656,282.81 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/11/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480NOV2025 | 395,060.43 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI01052 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507408617 | 623,656.80 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMMPS-25/26-Q | 161,183.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000927 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000923 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000925 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000922 | 164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000928 | 66,250.61 | Education services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000929 | 83,388.90 | Education services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000930 | 66,996.60 | Education services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000924 | 102,748.79 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000926 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000931 | 131,065.63 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000935 | 280,040.74 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1655854 | 26,961.75 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1655855 | 26,961.75 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2850 | 6,173,840.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004352 | 38,191.36 | Staff occupational health services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004342 | 44,769.33 | Staff occupational health services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004358 | 48,899.52 | Staff occupational health services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004379 | 50,266.80 | Staff occupational health services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swinfen Hall | SENATOR INTERNATIONAL LTD | SILINV124017 | 49,994.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004359 | 57,182.49 | Staff occupational health services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92090839 | 859,128.90 | Electronic monitoring services |
| MoJ | HMPPS | 11/11/2025 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Doncaster | SERCO LTD | 92087484 | 143,704.80 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92091181 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92091180 | 1,717,610.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92091183 | 40,742.82 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92087302 | 27,237.71 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92087303 | 100,254.46 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92087304 | 29,433.51 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92087906 | 331,442.40 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92087907 | 247,092.00 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92091392 | 1,086,690.78 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92091391 | 471,552.30 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92091378 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92091377 | 82,529.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92091449 | 123,613.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92091443 | 99,126.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92091447 | 95,458.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92091444 | 2,387,984.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92090840 | 5,402,914.80 | Electronic monitoring services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92092409 | 643,752.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92090652 | -131,473.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92092408 | 73,435.32 | Electronic monitoring services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92091382 | 4,224,948.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/11/2025 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Doncaster | SERCO LTD | 92086905 | 60,293.70 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92092338 | 318,362.16 | Electronic monitoring services |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SEVERN TRENT WATER LTD | 6727058 | 449,690.02 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 269220 | 267,432.86 | Education services |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 269337 | 305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 269338 | 250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30041319 | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | SMITHS DETECTION WATFORD LTD | 92099784 | 63,427.07 | Safety equipment |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051211739 | 400,110.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9056080178 | -400,110.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051211701 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051211632 | 3,372,699.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051211700 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051211702 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051211703 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211728 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211850 | 2,356,792.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211726 | 27,087.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211731 | 117,316.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211729 | 38,445.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051211935 | 27,770.40 | Materials for Prison Industries |
| MoJ | HMPPS | 12/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051211601 | 52,392.19 | Materials for Prison Industries |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211937 | 81,576.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051211936 | 28,505.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900037158 | 685,742.40 | Offender and probation related services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900045196 | 685,742.40 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SPARK INSIDE | SIQ8 | 30,624.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100059899 | 54,961.92 | Outsourced shared services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100060648 | 61,656.00 | Outsourced shared services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92093018 | 10,198,327.36 | Prisoner escort services |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 50038666 | -110,617.87 | Information technology related costs |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91505340 | 110,617.87 | Information technology related costs |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1091 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1084 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1083 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1094 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1087 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1078 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1077 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1090 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1076 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1089 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1082 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103895 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000159321 | 28,707.31 | Library services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000159325 | 25,702.15 | Library services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000159326 | 27,852.88 | Library services |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000159323 | 31,542.22 | Library services |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90168072 | 31,388.64 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90167715 | 2,610,666.24 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKTON-ON-TEES BOROUGH COUNCIL | 202526RGA123 | 51,163.00 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3235881 | 67,349.37 | Healthcare services in prisons |
| MoJ | HMPPS | 11/11/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2037118 | 143,963.44 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/11/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2037119 | 245,651.51 | Property related charges |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TELFORD & WREKIN COUNCIL | 202526RGA143 | 165,282.00 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THAMES VALLEY POLICE | 65895 | 68,942.98 | Secondee Costs |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15276 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15275 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 15283 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 15261 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 15375 | 326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2095 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2094 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 2093 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0005470 | 68,151.90 | Secondee Costs |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6914 | 35,785.15 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE RESTORE TRUST | 14903 | 50,000.00 | Education services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE RESTORE TRUST | 14902 | 25,000.00 | Education services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Offender Safety Rights and Responsibilities Group Admin | THEBIGWORD INTERPRETING SERVICES LTD | 80113064 | 212,674.04 | Translation and interpreting services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS North West Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 509 | 118,907.30 | Translation and interpreting services |
| MoJ | HMPPS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80113063 | 31,030.10 | Translation and interpreting services |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00039743 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PETP | THOMAS TELFORD LTD | 139696 | 28,609.20 | Staff learning and development |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25110019 | 491,582.54 | Property related charges |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25110193 | 25,497.36 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25110084 | 1,172,989.16 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1704 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1705 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Claims Management | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 009-KO-4280-TOPMARK | 45,603.60 | Legal services |
| MoJ | HMPPS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91505909 | 105,915.88 | Information technology related costs |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2416342 | 81,640.80 | Information technology related costs |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Health, Safety & Fire | TRUSTMARQUE SOLUTIONS LTD | 2416273 | 26,920.03 | Information technology related costs |
| MoJ | HMPPS | 07/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00035890 | 731,947.44 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRCN00005035 | -63,228.91 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00034220 | 63,228.91 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19655 | 29,018.00 | Legal services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 014-KO-396203340-25-TOTALENERGIES | 4,024,257.15 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Operational Security Group - ORRU | ULTIMAT DEFENCE LTD | 11152 | 27,615.00 | Staff occupational health services |
| MoJ | HMPPS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211600 | 45,342.22 | Information technology related costs |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Operational Security Group - ORRU | UNITED SHIELD INTERNATIONAL LTD | 2-INV-0008830 | 49,960.80 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04705 | 279,864.00 | Staff learning and development |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04704 | 145,912.00 | Staff learning and development |
| MoJ | HMPPS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04710 | 179,832.00 | Staff learning and development |
| MoJ | HMPPS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04715 | 26,628.00 | Staff learning and development |
| MoJ | HMPPS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110024 | 108,850.33 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110057 | 389,809.78 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25110089 | 696,082.15 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25090907 | 155,156.00 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110019 | 294,418.67 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110260 | 291,201.60 | Property related charges |
| MoJ | HMPPS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110949 | 114,332.35 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110259 | -291,225.60 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110045 | 291,225.60 | Property related charges |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 437029 | 54,320.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 437028 | 92,252.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | VISION LINENS LTD | 423364 | 47,544.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | VISION LINENS LTD | 436592 | 109,512.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 436203 | 47,628.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 436788 | 77,220.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 436593 | 50,256.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 436201 | 27,960.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 438113 | 37,044.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 440164 | 77,220.00 | Materials for Prison Industries |
| MoJ | HMPPS | 25/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 443107 | 27,714.78 | Materials for Prison Industries |
| MoJ | HMPPS | 28/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 444413 | 109,512.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/11/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 444412 | 65,088.00 | Materials for Prison Industries |
| MoJ | HMPPS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0070214 | 54,087.28 | Professional services |
| MoJ | HMPPS | 04/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148594 | 1,182,625.38 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 148581 | 72,060.96 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 148582 | 284,215.26 | Property related charges |
| MoJ | HMPPS | 04/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148398 | 1,527,645.18 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148484 | 65,880.44 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148483 | 80,055.30 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148482 | 202,043.18 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148481 | 221,040.83 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148620 | 1,039,247.74 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148609 | 3,213,607.76 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 148635 | 248,534.16 | Property related charges |
| MoJ | HMPPS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 148636 | 687,667.24 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148667 | 3,651,621.48 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148622 | 1,082,655.89 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148685 | 809,094.84 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148661 | 208,493.33 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 148658 | 1,811,564.84 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Portfolio Management and Change Delivery | WATES CONSTRUCTION LTD | 148657 | 3,486,007.02 | Property related charges |
| MoJ | HMPPS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148693 | 94,930.36 | Property related charges |
| MoJ | HMPPS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 148672 | 12,846,427.70 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148677 | 21,817,746.50 | Property related charges |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 148684 | 89,858.12 | Property related charges |
| MoJ | HMPPS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 148689 | 1,041,502.80 | Property related charges |
| MoJ | HMPPS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147748 | 372,085.51 | Property related charges |
| MoJ | HMPPS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 148716 | 139,055.83 | Property related charges |
| MoJ | HMPPS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 148438 | 129,260.15 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057956S15797549 | 31,745.46 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889059984S15798163 | 27,825.32 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058044S15797864 | 27,502.47 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058041S15797806 | 33,252.95 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058066S15798140 | 31,100.15 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058064S15798124 | 93,713.78 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056795S15797083 | 130,462.81 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057965S15797579 | 46,988.55 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058027S15797649 | 33,532.65 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058055S15798034 | 122,870.59 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056856S15797424 | 44,887.33 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058054S15798018 | 33,961.25 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057983S15797611 | 42,195.36 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058045S15797880 | 28,435.30 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058040S15797787 | 33,582.14 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058050S15797959 | 34,041.55 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058023S15797631 | 51,070.91 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057919S15797484 | 27,322.92 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056837S15797291 | 31,509.19 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058063S15798114 | 27,793.18 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058034S15797676 | 67,948.64 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057977S15797597 | 32,494.48 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057926S15797508 | 47,490.00 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lowdham Grange | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889086399S15798234 | 25,191.02 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058062S15798106 | 48,167.02 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058022S15797625 | 43,635.95 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | New Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057948S15797535 | 25,853.44 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Norwich | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058053S15798004 | 54,567.82 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056852S15797405 | 34,554.59 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057939S15797530 | 32,761.62 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058043S15797846 | 53,092.16 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056859S15797440 | 32,899.39 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057981S15797606 | 43,558.51 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058025S15797639 | 54,066.17 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058051S15797976 | 46,233.44 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057938S15797524 | 35,069.15 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057935S15797516 | 32,722.66 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058024S15797635 | 27,312.47 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056814S15797175 | 42,193.41 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056858S15797435 | 31,928.51 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058038S15797745 | 63,145.24 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058042S15797828 | 57,720.90 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056806S15797140 | 31,383.11 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058037S15797720 | 36,318.22 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058052S15797990 | 80,674.11 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058057S15798062 | 26,724.45 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057960S15797560 | 56,763.03 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057920S15797489 | 33,996.76 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889057921S15797492 | 37,944.24 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058033S15797674 | 40,368.59 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889056851S15797400 | 72,606.93 | Property related charges |
| MoJ | HMPPS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1072717C88889058059S15798082 | 55,094.45 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS HQ Support (Programme) | WEST MIDLANDS POLICE | 222178 | 43,721.13 | Secondee Costs |
| MoJ | HMPPS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0212 | 35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | INV-0018 | 127,806.17 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WORCESTERSHIRE CC | 202526RGA144 | 54,066.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3715091 | 39,288.12 | Library services |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3715088 | 45,948.34 | Library services |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 170673 | 32,886.91 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 70674 | 49,430.57 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 70672 | 45,669.44 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 70313 | 53,552.57 | Property related charges |
| MoJ | HMPPS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-301195 | 30,158.40 | Information technology related costs |
| MoJ | HMPPS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1478825 | 28,966.57 | Property related charges |
| MoJ | HMPPS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1481049 | 29,227.80 | Property related charges |
| MoJ | HMPPS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bedfordshire, Cambridgeshire & Norfolk Group | ZAHID MUBAREK TRUST | N1510/25 | 32,500.00 | Education services |
| Not set | Not set | Not set | Not set | Not set | Not set | 766 | 350,282,491.27 | Not set |