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HMPPS spending over £25,000 for December 2025

Updated 6 August 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0001013974 £397,659.43 Laboratory services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0001014813 £138,204.90 Laboratory services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0001016754 £84,000.00 Laboratory services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD 102006005 £33,510.00 Offender and probation related services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs New Hall ACTION FOR CHILDREN SERVICES LTD 102006002 £28,390.00 Offender and probation related services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Askham Grange ACTION FOR CHILDREN SERVICES LTD 102005997 £29,530.00 Offender and probation related services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Eastwood Park ACTION FOR CHILDREN SERVICES LTD 102005999 £33,507.90 Offender and probation related services
MoJ HMPPS 03/12/25 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 15662 £45,526.80 Offender and probation related services
MoJ HMPPS 03/12/25 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 15665 £37,842.41 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15666 £40,531.44 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15661 £39,702.72 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15671 £83,414.44 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15672 £82,711.82 Offender and probation related services
MoJ HMPPS 01/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28608567 £77,612.83 Property related charges
MoJ HMPPS 02/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28608566 £93,149.26 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28607477 £606,000.00 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610030 £37,517.51 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610525 £46,574.63 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610524 £38,806.42 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610119A £110,388.82 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610034 £28,804.91 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28609085 £40,106.22 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610951 £40,106.22 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28609083 £45,973.06 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610952 £45,973.06 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28609084 £25,358.84 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28610950 £25,358.84 Property related charges
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS London Community Integration AFGHANISTAN & CENTRAL ASIAN ASSOCIATION 7A £37,333.33 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210595 £25,375.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051211745 £116,938.55 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210713 £159,972.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051211025 £191,203.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212304 £830,627.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056080248 -£340,620.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212291 £35,086.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212301 £4,616,457.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212292 £64,316.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056080249 -£359,353.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212302 £141,949.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212290 £52,757.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051212303 £138,809.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Long Term High Security Estates Prison Group AIRWAVE SOLUTIONS LTD 0900000056-086 £102,193.05 Publications and communications
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6473 £33,891.01 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6472 £268,365.73 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6471 £87,902.20 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6486 £276,178.73 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6485 £41,792.22 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6483 £52,600.79 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6484 £45,915.22 Property related charges
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 004-KO-E2021270504-ALLSTAR £285,651.03 Vehicle related costs
MoJ HMPPS 16/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - RaCU ALPHAGEO LTD INV-1747A £108,971.71 Property related charges
MoJ HMPPS 09/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing AMADA UNITED KINGDOM LTD 0217300 £131,220.00 Property related charges
MoJ HMPPS 16/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing AMADA UNITED KINGDOM LTD 0218408 £137,100.00 Property related charges
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90972311 £5,137,746.05 Property related charges
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90972314 £4,670,334.83 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90972394 £4,435,329.89 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90972397 £6,411,078.22 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90972350 £3,023,214.86 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90972780 £1,425,156.05 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90972400 £5,445,342.43 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90972398 £5,025,273.25 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy AQUACLEAR SC LTD 9152 £120,756.00 Laboratory services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ARAMARK LTD 90079411A £40,540.08 Catering services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - TS Independent Experts - Expenses Sustainability (Custodial) ARCADIS LLP 680092875 £60,000.00 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub ARCADIS LLP 680093436 £28,650.72 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Sustainability (Custodial) ARCADIS LLP 680094957 £34,767.60 Professional services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Sustainability (Custodial) ARCADIS LLP 680095679 £48,000.00 Professional services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2293 £68,821.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2291 £4,814,725.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 50068321 £76,385.87 Property related charges
MoJ HMPPS 02/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML370005 £113,450.57 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML390004 £86,892.00 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML440003 £32,930.57 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML400004 £57,638.98 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50069314 £50,538.31 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML310007 £53,918.40 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD ML490001 £25,346.00 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML430003 £216,450.68 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50066257 £26,835.78 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50074912 £47,994.18 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 50074897 £167,555.30 Property related charges
MoJ HMPPS 31/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50075468 £101,767.56 Property related charges
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP PSH115960 £117,131.02 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP PSH116153 £75,767.92 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/25-26/DEC-25 £41,625.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/25-26/JAN-26 £41,625.00 Property related charges
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000112604 £49,688.58 Materials for Prison Industries
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000112770 £107,760.48 Materials for Prison Industries
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000112593 £32,417.64 Materials for Prison Industries
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000113304 £44,240.40 Materials for Prison Industries
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000113302 £165,759.34 Materials for Prison Industries
MoJ HMPPS 08/12/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational PDU Dorset BCP COUNCIL 20653440 £29,699.50 Agency staff
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-1510 £25,532.58 Education services
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Public Protection and Restorative Justice BEHAVIOURAL MEASURES UK LTD 25-423 £37,650.01 Staff learning and development
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 464907 £759,616.01 Healthcare services in prisons
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/25-26/DEC-25 £55,500.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/25-26/JAN-26 £55,500.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/25-26/DEC-25 £113,775.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/25-26/JAN-26 £113,775.00 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration BLACKBURN WITH DARWEN BOROUGH COUNCIL 639038 £35,949.00 Offender and probation related services
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks BOVIS CONSTRUCTION (EUROPE) LTD 14100021880 £327,448.73 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BOVIS CONSTRUCTION (EUROPE) LTD 14100021901 £2,364,851.57 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BOVIS CONSTRUCTION (EUROPE) LTD 14100022057 £27,371.22 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates BOWMER AND KIRKLAND LIMITED R63004 £93,065.65 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates BOWMER AND KIRKLAND LIMITED R630043 £325,466.14 Property related charges
MoJ HMPPS 29/12/25 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET BRAVO BENEFITS LTD HMPPS-CCV-DEC-25 £39,033.74 Staff salary sacrifice scheme
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/25-26/DEC-25 £34,225.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/25-26/JAN-26 £34,225.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/25-26/DEC-25 £29,167.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/25-26/JAN-26 £29,167.00 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSNOV25 £34,169.35 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5001083466625/HMPBRISTOL/25-26V2/DEC-25 £27,288.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5001083466625/HMPBRISTOL/25-26V2/JAN-26 £27,288.00 Property related charges
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Parc BRITISH GAS 725712635 £40,919.68 Property related charges
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Parc BRITISH GAS 725786991 £41,495.88 Property related charges
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Parc BRITISH GAS 814996389 £105,965.41 Property related charges
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Parc BRITISH GAS 814996390 £100,742.92 Property related charges
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Parc BRITISH GAS 725608664 £29,174.13 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRITISH TELECOMMUNICATIONS PLC A277232 £44,666.34 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/25-26/DEC-25 £51,338.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/25-26/JAN-26 £51,338.00 Property related charges
MoJ HMPPS 05/12/25 CL - OTHER PAYABLES - Pin phone suspense HMPPS Public Sector Prisons BT PAYPHONES 1000112025 £1,888,979.34 Pin phone credits
MoJ HMPPS 05/12/25 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000112025 -£132,228.58 Pin phone credits
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates BUCKINGHAMSHIRE COUNCIL 5001298186/HMPAYLESBURY/25-26/DEC-25 £25,206.00 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract BUCKINGHAMSHIRE COUNCIL 2205097372 £29,594.22 Library services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates BUCKINGHAMSHIRE COUNCIL 5001298186/HMPAYLESBURY/25-26/JAN-26 £25,206.00 Property related charges
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90168305 £146,943.91 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90168617 £36,052.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90168614 £4,911,858.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 009-KO-BB18915-CALDER-CONFERENCES £192,610.07 Staff learning and development
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 011-KO-BB18953-CALDER-CONFERENCES £72,494.93 Staff learning and development
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67587884 £120,347.42 Healthcare services in prisons
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CAMBRIDGESHIRE COUNTY COUNCIL 423005769639 £31,660.80 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CAMBRIDGESHIRE POLICE AND CRIME COMMISSIONER C0007692 £25,000.00 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/25-26/DEC-25 £28,873.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/25-26/JAN-26 £28,873.00 Property related charges
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100646 £189,578.40 Offender and probation related services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN26100676 £55,348.36 Education services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN26100677 £104,036.70 Education services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100663 £367,125.60 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100664 £25,399.56 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100686 £189,578.40 Offender and probation related services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92940580 £67,498.56 Prisoner clothing and other consumable items
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92937504 £75,055.68 Prisoner clothing and other consumable items
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92938945 £85,780.80 Prisoner clothing and other consumable items
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92916639 £75,055.68 Prisoner clothing and other consumable items
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92942254 £52,848.72 Prisoner clothing and other consumable items
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92927588 £41,874.24 Prisoner clothing and other consumable items
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92943960 £85,780.80 Prisoner clothing and other consumable items
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92945515 £56,131.20 Prisoner clothing and other consumable items
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92947018 £110,699.28 Prisoner clothing and other consumable items
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0004448 £71,010.92 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0004449 £30,392.65 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0004445 £62,331.23 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0004446 £60,214.06 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0004450 £59,731.04 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0004452 £38,854.82 Offender and probation related services
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0004447 £48,633.62 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0004532 £48,633.62 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 166663 £258,840.00 Prisoner in-cell TV
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 164414 £204,019.20 Prisoner in-cell TV
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202511032 £785,205.18 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202511086 £592,527.72 Offender and probation related services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202511085 £742,528.58 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-20251184 £729,770.83 Offender and probation related services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Operational Security Group - RaCU CERAP UK LTD 25/K2211K0001/A0018 -£48,177.96 Equipment furniture fixtures and fittings
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges Transport Group CERTAS ENERGY UK LIMITED 3030409 £25,132.04 Vehicle related costs
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN15638 £226,313.95 Offender and probation related services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN15639 £73,012.08 Offender and probation related services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN15640 £131,353.44 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1169041 £53,963.27 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1169042 £55,343.63 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1169044 £65,551.95 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1169045 £69,767.62 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1169635 £44,498.49 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1170809 £44,498.49 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 107447 -£94,408.78 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1169634 £151,989.58 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1170807 £151,989.58 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1170806 £55,343.63 Offender and probation related services
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1170805 £53,963.27 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/DEC-25 £35,150.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/JAN-26 £35,150.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/25-26/DEC-25 £52,263.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/25-26/JAN-26 £52,263.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/25-26/DEC-25 £48,911.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/25-26/DEC-25 £53,373.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/25-26/JAN-26 £48,911.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/25-26/JAN-26 £53,373.00 Property related charges
MoJ HMPPS 03/12/25 Exp - Purchase Of Goods/Services - Consultancy Reducing Reoffending Contracts Group CLARASYS LTD INV107123 £47,867.50 Professional services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8121520 £429,255.05 Staff uniforms
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8121528 £269,122.61 Staff uniforms
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-8024 £105,420.06 Information technology related costs
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-8036 £59,903.70 Education services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 010-KO-25289-CTM £1,704,519.80 Staff travel and subsistence costs
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Highpoint CORSAIR ENGINEERING LTD 0000019889 £77,532.00 Catering services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Ford CROWN OIL LTD 2044008 £25,016.38 Property related charges
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-13042 £35,729.84 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-13233 £126,023.12 Property related charges
MoJ HMPPS 09/12/25 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-25-13048 £47,744.16 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-13634 £58,270.24 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD 47905 £4,079,524.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/25-26/DEC-25 £43,706.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/25-26/JAN-26 £43,706.00 Property related charges
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges Verne (The) DAVID R WHITE BUILDING SERVICES LTD DRW23454 £28,211.56 Vehicle related costs
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges Verne (The) DAVID R WHITE BUILDING SERVICES LTD DRW21290 £29,387.54 Vehicle related costs
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100508184 £131,580.00 Staff learning and development
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100508183 £55,037.50 Staff learning and development
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Prison Education Services DENTONS UK & MIDDLE EAST LLP 3000-000011517 £38,500.28 Professional services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Feltham DETECTNOLOGY UK LTD 30962 £25,506.00 Safety equipment
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11705389 £234,384.53 Prison shop
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11705390 -£171,313.18 Prison shop
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11708670 £3,241,482.73 Prison shop
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11708626 £1,116,196.00 Prison shop
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11709821 £1,194,601.06 Prison shop
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11710757 £1,273,005.76 Prison shop
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11711909 £1,513,143.08 Prison shop
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11711727 -£468,810.40 Prison shop
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11712408 £998,632.89 Prison shop
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/25-26/DEC-25 £55,500.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/25-26/DEC-25 £43,507.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/25-26/DEC-25 £42,986.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/25-26/JAN-26 £55,500.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/25-26/JAN-26 £43,507.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/25-26/JAN-26 £42,986.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/25-26/DEC-25 £26,363.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/25-26/JAN-26 £26,363.00 Property related charges
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10005668 £49,264.80 Laboratory services
MoJ HMPPS 17/12/25 NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor Dartmoor DUCHY OF CORNWALL 189523 £377,250.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 9000011932/HMPDEERBOLT/25-26/DEC-25 £29,138.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148194/HMPDURHAM/25-26/DEC-25 £36,306.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148229/HMPFRANKLAND/25-26/DEC-25 £75,850.00 Property related charges
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 802414383 £251,720.00 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 802419077 £243,600.00 Offender and probation related services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 9000011932/HMPDEERBOLT/25-26/JAN-26 £29,138.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148194/HMPDURHAM/25-26/JAN-26 £36,306.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148229/HMPFRANKLAND/25-26/JAN-26 £75,850.00 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 002-KO-84531200-DX-NETWORK-SERVICES £62,274.44 Postal Services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/25-26/DEC-25 £49,488.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/25-26/JAN-26 £49,488.00 Property related charges
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 008-KO-26128901-EDF-ENERGY £6,269,391.77 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 016-KO-26247095-EDF-ENERGY £35,850.66 Property related charges
MoJ HMPPS 24/12/25 Exp - Purchase Of Goods/Services - Consultancy EM Future Service Programme ERNST & YOUNG LLP GB01G000726266 £771,954.11 Professional services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration ESSEX COUNTY COUNCIL 1021299992 £45,000.00 Offender and probation related services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS KSS Headquarters ESSEX COUNTY COUNCIL 1021306500 £42,767.83 Legal services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL-E LTD EX-SI1171339 £41,262.17 Information technology related costs
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL-E LTD EX-SI1178712 £41,262.17 Information technology related costs
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/25-26/DEC-25 £53,188.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/25-26/JAN-26 £53,188.00 Property related charges
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Other Charges Community Delivery Group FLEET FACTORS LTD 89/001958 £127,399.68 Vehicle related costs
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE LIMITED 10615 £56,725.50 Property related charges
MoJ HMPPS 15/12/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST DDC Young Peoples Group G4S CARE & JUSTICE SERVICES (UK) LTD 90452029 £25,519.40 Secondee costs
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90451906 £56,970.56 Offender and probation related services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90451907 £26,924.68 Offender and probation related services
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy G4S CARE & JUSTICE SERVICES (UK) LTD 90452033 £1,330,575.82 Property related charges
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90451993 -£685,664.40 Electronic monitoring services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90451994 £685,664.40 Electronic monitoring services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90451943 £138,877.20 Electronic monitoring services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90452019 £55,913.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90452013 £38,382.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90452000 £172,128.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90451999 £58,023.29 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90452007 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90452001 £3,145,794.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90451992 £153,132.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90452228 £899,916.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90451986 £68,511.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Five Wells G4S CARE JUSTICE SERVICES UK LTD 90451657 £98,846.84 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90452002 £77,594.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90451987 £4,167,366.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90452427 £171,825.60 Electronic monitoring services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90451939 -£1,608,381.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90452058 £5,162,431.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90452061 £1,389,816.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90452232 £685,664.40 Electronic monitoring services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90450366A £685,664.40 Electronic monitoring services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90452247 £159,428.57 Electronic monitoring services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Contracted Operational Delivery G4S MONITORING TECHNOLOGIES LTD 0016967 £172,396.80 Electronic monitoring services
MoJ HMPPS 01/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016878 £34,828.04 Electronic monitoring services
MoJ HMPPS 01/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016938 £40,000.52 Electronic monitoring services
MoJ HMPPS 01/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016966 £459,724.80 Electronic monitoring services
MoJ HMPPS 01/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016933 £151,926.00 Electronic monitoring services
MoJ HMPPS 01/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016876 £448,097.64 Electronic monitoring services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016892 £377,195.32 Electronic monitoring services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016969 £229,862.40 Electronic monitoring services
MoJ HMPPS 15/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017016 £80,223.56 Electronic monitoring services
MoJ HMPPS 15/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017011 £42,539.28 Electronic monitoring services
MoJ HMPPS 15/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017075 £472,951.70 Electronic monitoring services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017203 £29,065.20 Electronic monitoring services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017204 £34,344.00 Electronic monitoring services
MoJ HMPPS 17/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017206 £229,862.40 Electronic monitoring services
MoJ HMPPS 17/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017208 £229,862.40 Electronic monitoring services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017207 £344,793.60 Electronic monitoring services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017239 £304,799.54 Electronic monitoring services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017271 £963,842.40 Electronic monitoring services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017270 £461,835.00 Electronic monitoring services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017272 £552,375.29 Electronic monitoring services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017269 £571,987.80 Electronic monitoring services
MoJ HMPPS 23/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017245 £43,665.99 Electronic monitoring services
MoJ HMPPS 23/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017244 £382,853.52 Electronic monitoring services
MoJ HMPPS 23/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017196 £44,815.68 Electronic monitoring services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017024 £1,292,101.87 Electronic monitoring services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016601 £506,929.50 Electronic monitoring services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016696 £520,221.90 Electronic monitoring services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0016893 £377,195.32 Electronic monitoring services
MoJ HMPPS 30/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017286 £235,768.42 Electronic monitoring services
MoJ HMPPS 30/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017283 £420,776.74 Electronic monitoring services
MoJ HMPPS 30/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017284 £524,051.94 Electronic monitoring services
MoJ HMPPS 31/12/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0017285 £122,565.52 Electronic monitoring services
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122004090 £284,298.10 Property related charges
MoJ HMPPS 01/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122004082 £504,722.83 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003690 £1,019,388.68 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003692 £208,386.74 Property related charges
MoJ HMPPS 08/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003701 £244,135.02 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003705 £155,312.52 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003712 £168,841.49 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122004105 £295,530.77 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003150 £668,478.11 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003714 £1,308,296.00 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003715 £222,039.88 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003716 £159,071.69 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003719 £366,545.46 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST 3120002843 £98,041.61 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST 3120002856 £375,750.17 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST 3120002859 £95,011.43 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003691 £121,360.50 Property related charges
MoJ HMPPS 09/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003697 £193,880.06 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122004086 £85,974.84 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122004087 £37,941.53 Property related charges
MoJ HMPPS 15/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002853 £150,542.96 Property related charges
MoJ HMPPS 15/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122004104 £278,339.22 Property related charges
MoJ HMPPS 15/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002845 £1,056,290.32 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122004089 £108,727.24 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3039003177 £432,491.84 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002846 £25,060.26 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002858 £119,737.24 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122004114 £69,580.12 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003713 £71,766.62 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003718 £227,479.19 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003695 £250,219.76 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003720 £250,364.93 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Operational Security Group - ORRU GARMENTEC GROUP LTD 49472 £31,608.00 Staff uniforms
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11423 £1,178,688.80 Prisoner escort services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11421 £8,824,179.46 Prisoner escort services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD INV-1697 £99,440.53 Education services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD INV-1645A £138,577.00 Education services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD INV-1698 £138,577.00 Education services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD CN-1677 -£124,719.30 Education services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD INV-1645 £124,719.30 Education services
MoJ HMPPS 01/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 34786594 £41,367.60 Property related charges
MoJ HMPPS 24/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 34787384 £476,114.40 Property related charges
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 25025/2 £32,880.00 Education services
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS COST MANAGEMENT LTD OXCM0425/0053 £256,636.20 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SIN-00025984 £53,332.80 Library services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SIN-00025995 £53,332.80 Library services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Sustainability (Custodial) GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040350 £27,215.39 Professional services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES National Security Group - CCPU GOVERNMENT INTERNAL AUDIT AGENCY 48278 £210,288.00 Audit services
MoJ HMPPS 01/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party National Litigation Unit GOVERNMENT LEGAL DEPARTMENT [REDACTED] £147,500.00 Compensation payments
MoJ HMPPS 02/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £65,000.00 Compensation payments
MoJ HMPPS 04/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] £25,000.00 Compensation payments
MoJ HMPPS 08/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] £65,000.00 Compensation payments
MoJ HMPPS 10/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £94,189.56 Compensation payments
MoJ HMPPS 11/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs National Litigation Unit GOVERNMENT LEGAL DEPARTMENT [REDACTED] £34,456.83 Compensation payments
MoJ HMPPS 11/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £27,122.99 Compensation payments
MoJ HMPPS 11/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £89,307.48 Compensation payments
MoJ HMPPS 15/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £115,000.00 Compensation payments
MoJ HMPPS 22/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] £30,000.00 Compensation payments
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 012-KO-569132-GLD £49,501.57 Legal services
MoJ HMPPS 23/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £30,386.53 Compensation payments
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 013-KO-571280-81-82-83-571756-GLD £2,501,319.68 Legal services
MoJ HMPPS 29/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £62,500.00 Compensation payments
MoJ HMPPS 29/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £30,000.00 Compensation payments
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs HQ Residual Estate GOVERNMENT PROPERTY AGENCY 00000001/40875 £48,294.11 Property related charges
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs HQ Residual Estate GOVERNMENT PROPERTY AGENCY 00000001/45117 £48,294.11 Property related charges
MoJ HMPPS 03/12/25 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/530855 £27,987.09 Prisoner clothing and other consumable items
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6112231 £90,656.40 Offender and probation related services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6112227 £179,863.18 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6112228 £85,287.01 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6112229 £101,734.02 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 GROWTH COMPANY 6112751 £473,761.49 Offender and probation related services
MoJ HMPPS 15/12/25 Raw Materials - Other Government Departments (OGD) - External Market Bure HALL & PICKLES MIDLAND SERVICES CENTRE 1833944 £25,075.20 Materials for Prison Industries
MoJ HMPPS 19/12/25 Raw Materials - Soft Charged - Internal Market Featherstone HALL & PICKLES MIDLAND SERVICES CENTRE 1834120 £38,145.74 Materials for Prison Industries
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) HAMPSHIRE & IOW CONSTABULARY 3680031423 £28,216.98 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/25-26/DEC-25 £30,988.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/25-26/JAN-26 £30,988.00 Property related charges
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Risley HARGREAVES (UK) SERVICES LTD SIN-3214-079246 £28,975.25 Property related charges
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Risley HARGREAVES (UK) SERVICES LTD SIN-3214-079276 £43,167.84 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001622 £215,336.05 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC031 £302,018.62 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Corporate Services HOUSING ACTION MANAGEMENT LTD LONNE031 £392,532.67 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW030 £300,342.53 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE031 £452,683.08 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW031 £187,821.36 Offender and probation related services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN054A £374,274.25 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/25-26/DEC-25 £49,488.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/25-26/JAN-26 £49,488.00 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 35855 £26,862.90 Prisoner transport
MoJ HMPPS 08/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] [REDACTED] [REDACTED] £175,544.06 Compensation payments
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105685 £300,235.20 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105702 £96,800.98 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105717 £69,296.10 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105719 £54,323.94 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105718 £82,253.50 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105711 £69,802.21 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105720 £163,471.62 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105706 £31,313.78 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105707 £31,313.78 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105713 £104,651.12 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105710 £36,639.96 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105709 £35,429.63 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105708 £77,730.41 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services INGEUS UK LTD UCRM-100551 -£42,639.72 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UCRM-100549 -£35,928.00 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-105703 £39,514.64 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract INGEUS UK LTD UINV-105674 £109,794.20 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract INGEUS UK LTD UINV-105675 £65,870.60 Education services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105701 £141,975.11 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105715 £60,991.58 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105714 £211,638.65 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105712 £28,609.19 Offender and probation related services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105700 £30,753.54 Offender and probation related services
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105716 £106,373.59 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105789 £300,235.20 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105681 £364,778.40 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105785 £364,778.40 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105680 £26,524.80 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105784 £26,524.80 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105689 £224,566.80 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105792 £224,566.80 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 20895 £35,161.39 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract INTERTRAIN UK LTD INV-000002-INT £44,019.60 Education services
MoJ HMPPS 24/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs INTERVENTIONS ALLIANCE 1042 £127,284.98 Offender and probation related services
MoJ HMPPS 24/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs INTERVENTIONS ALLIANCE 1041 £126,599.82 Offender and probation related services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection Wales ISLE OF ANGLESEY COUNTY COUNCIL 2915626 £26,273.00 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMPALBANY/25-26/DEC-25 £26,363.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMPALBANY/25-26/JAN-26 £26,363.00 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing J AND B SEWING MACHINE CO LTD 125925 £45,720.00 Equipment furniture fixtures and fittings
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry Gartree JLA TOTAL CARE LTD CR400105914A -£32,115.78 Laundry services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Gartree JLA TOTAL CARE LTD 400105914A £32,115.78 Equipment furniture fixtures and fittings
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Health, Wellbeing and Substance Misuse KAHOOTZ LTD DINV-5089 £40,061.52 Information technology related costs
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Public Protection and Restorative Justice KAHOOTZ LTD DINV-5086 £59,412.00 Information technology related costs
MoJ HMPPS 02/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] KEOGHS LLP [REDACTED] £40,000.00 Compensation payments
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001024879 £45,517.54 Laboratory services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001024616 £74,403.43 Laboratory services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001024726 £76,610.82 Laboratory services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001025299 £79,314.37 Laboratory services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001025188 £94,121.27 Laboratory services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001025030 £140,063.86 Laboratory services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001025449 £69,109.60 Laboratory services
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme KIER CONSTRUCTION - SOUTHERN 10368927 £3,734,434.49 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION - SOUTHERN 10368734 £5,251,298.69 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10368671 £6,886,891.15 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10368588 £8,782,196.83 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10368630 £464,334.91 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10368699 £435,094.19 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10368683 £30,578.08 Property related charges
MoJ HMPPS 15/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy KIER CONSTRUCTION LTD 10368718 £3,605,066.10 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10368857 £4,987,270.97 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10368847 £8,048,598.96 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10367463 £198,258.60 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS 10368583 £6,799,532.80 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS 10369042 £6,418,777.62 Property related charges
MoJ HMPPS 09/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks KIER CONSTRUCTION WESTERN & WALES 10368698 £605,518.32 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION WESTERN & WALES 10368702 £49,846.48 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION WESTERN & WALES 10368808 £138,484.91 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme KIER CONSTRUCTION WESTERN & WALES 10368625 £12,641,488.19 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme KIER CONSTRUCTION WESTERN & WALES 10369188 £9,960,370.14 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 000022000062513381/HMPHULL/25-26/DEC-25 £49,488.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 000022000062513381/HMPHULL/25-26/JAN-26 £49,488.00 Property related charges
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement Ford KUEHNE & NAGEL LTD KTH0050040AB8 £41,827.20 Haulage
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD 5012359 £160,663.07 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LAING O ROURKE CONSTRUCTION LTD 5012358 £47,625.23 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-EWO-12-4NPP £640,335.73 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-PRECON-013-4NPP £1,178,321.35 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4106-EWO-4-018 £75,301.12 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD 5012363 £754,336.76 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD 5012462 £72,499.38 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD 5012466 £731,706.84 Property related charges
MoJ HMPPS 09/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4106-EWO-3-016 £65,145.27 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places LAING O ROURKE DELIVERY LTD N4108-MAIN-005 £3,717,038.12 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places LAING O ROURKE DELIVERY LTD N4107-MAIN-005 £2,737,115.24 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201560981 £33,321.12 Library services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2340 £64,563.18 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/25-26/DEC-25 £43,938.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/25-26/JAN-26 £43,938.00 Property related charges
MoJ HMPPS 04/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000981 £103,393.29 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Community Accommodation Service LANGLEY HOUSE TRUST SL1CSD/00000980 £145,757.02 Offender and probation related services
MoJ HMPPS 22/12/25 Raw Materials - Soft Charged - Internal Market Whatton LATHAMS LTD 608364 £30,002.70 Materials for Prison Industries
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/25-26/DEC-25 £38,156.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/25-26/DEC-25 £41,163.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/25-26/DEC-25 £27,981.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/25-26/JAN-26 £38,156.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/25-26/JAN-26 £41,163.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/25-26/JAN-26 £27,981.00 Property related charges
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LEICESTERSHIRE COUNTY COUNCIL 100402466 £31,690.80 Library services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/25-26/DEC-25 £29,600.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/25-26/JAN-26 £29,600.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/25-26/DEC-25 £31,491.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/25-26/JAN-26 £31,491.00 Property related charges
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004412775 £321,449.70 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/25-26/DEC-25 £31,325.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/25-26/DEC-25 £44,842.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/25-26/JAN-26 £31,325.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/25-26/JAN-26 £44,842.00 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Reducing Reoffending Employment LMB SUPPLIES LTD SI-5157 £58,800.00 Materials for Prison Industries
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/25-26/DEC-25 £68,521.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/25-26/JAN-26 £68,521.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/25-26/DEC-25 £39,292.00 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HOUNSLOW 4400348484 £27,520.80 Library services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/25-26/JAN-26 £39,292.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/25-26/DEC-25 £51,271.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/25-26/JAN-26 £51,271.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/25-26/DEC-25 £26,115.00 Property related charges
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF LAMBETH 2601757490 £28,908.00 Library services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF LAMBETH 2601757491 £28,908.00 Library services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/25-26/JAN-26 £26,115.00 Property related charges
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1058599 £255,780.69 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1059161 £1,034,760.90 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1059162 £514,923.75 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1059164 £780,337.44 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1059163 £523,568.12 Education services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1058909 £262,259.25 Education services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1059157 £262,259.25 Education services
MoJ HMPPS 01/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101052878 £553,010.33 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101053029 £179,734.61 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101053028 £303,940.62 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101053027 £218,871.32 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101052655 £95,245.62 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101052618 £33,049.73 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101053325 -£49,070.77 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101053239 £49,070.77 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101053324 £47,205.50 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101053322 £541,382.58 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101053430 £125,147.70 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101053371 £40,583.97 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 2101053620 £93,586.94 Property related charges
MoJ HMPPS 31/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101052851 -£230,013.75 Property related charges
MoJ HMPPS 31/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101052798 £230,013.75 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/25-26/DEC-25 £25,438.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/25-26/JAN-26 £25,438.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/25-26/DEC-25 £76,775.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/25-26/JAN-26 £76,775.00 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA216588 £689,342.26 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North East Community Integration MEARS LTD MEA216608 £336,425.70 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/25-26/DEC-25 £39,313.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/25-26/JAN-26 £39,313.00 Property related charges
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets MEDWAY COUNCIL 2600001704 -£162,190.15 Offender and probation related services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets MEDWAY COUNCIL 2600024637 £162,190.15 Offender and probation related services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prison Education Services MEGANEXUS LTD 1756 £26,578.80 Information technology related costs
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1755 £363,794.40 Information technology related costs
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1757 £25,230.00 Information technology related costs
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prison Education Services MEGANEXUS LTD 1763 £26,578.80 Information technology related costs
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1764 £25,230.00 Information technology related costs
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1762 £363,794.40 Information technology related costs
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Community Delivery Group MEGANEXUS LTD 1751 -£34,703.33 Information technology related costs
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Community Delivery Group MEGANEXUS LTD 1743 £34,703.33 Information technology related costs
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-105036 £613,467.88 Education services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-105062 £613,467.88 Education services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-105064 £585,167.07 Education services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-105063 £594,392.99 Education services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104939 £103,212.48 Education services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104940 £132,783.18 Education services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/25-26/DEC-25 £62,696.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/25-26/JAN-26 £62,696.00 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93437244 £2,959,907.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 458328/93455872 £35,965.55 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 458328/93455871 £36,341.38 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/93467443 £44,383.68 Catering services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93467444 £40,499.71 Catering services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs GFSL MITIE CARE & CUSTODY LTD 155761/93470259 £416,044.25 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93458147 £3,345,660.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93458090 £329,189.41 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MITIE CARE & CUSTODY LTD 155761/93470308 £933,344.03 Property related charges
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 6039 £32,689.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 6036 £3,506,220.74 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 6040 £64,721.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 6042 £84,665.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 6041 £52,514.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 6037 £869,632.51 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED 25120172 £87,478.37 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED 25120281 £37,287.56 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED 25110183 £46,808.83 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED 25110184 £70,545.22 Property related charges
MoJ HMPPS 02/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100668766 £48,771.14 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100668783 £37,450.80 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100667585 £33,380.62 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100667929 £198,550.19 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100660218 £54,502.66 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100659530 £54,595.57 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100652193 £58,664.59 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100656574 £95,073.64 Property related charges
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100664060 £54,595.57 Property related charges
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100667582 £36,397.04 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MOTT MACDONALD LTD 100671378 £28,579.45 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100670717 £38,524.14 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100671380 £33,672.61 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100671915 £54,205.57 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100672313 £34,529.39 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100671914 £51,907.70 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100672616 £37,450.91 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100671912 £99,275.10 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100672891 £25,110.52 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100672885 £37,670.83 Property related charges
MoJ HMPPS 02/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] [REDACTED] [REDACTED] £39,904.73 Compensation payments
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 14846 £35,880.00 Materials for Prison Industries
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 14862 £35,880.00 Materials for Prison Industries
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 14864 £35,880.00 Materials for Prison Industries
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 14865 £35,880.00 Materials for Prison Industries
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 14866 £35,880.00 Materials for Prison Industries
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 14868 £35,880.00 Materials for Prison Industries
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000007108 £40,557.91 Offender and probation related services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000007110 £36,480.08 Offender and probation related services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000007109 £48,073.67 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000007075 £205,361.68 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000007074 £31,097.04 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000007076 £156,478.36 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000007133 £28,337.95 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000007112 £1,777,528.33 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000007106 £205,361.68 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND01138 £25,752.83 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL K356372 £122,601.60 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Director PSP Front Line Centrally Managed NEPACS INV-2384 £27,124.00 Visitors centre facilities
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/25-26/DEC-25 £40,468.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/25-26/JAN-26 £40,468.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 930053596/HMPFIVEWELLS/25-26/DEC-25 £93,888.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 930053596/HMPFIVEWELLS/25-26/JAN-26 £93,888.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/25-26/DEC-25 £56,888.00 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU North Tyneside and Northumberland NORTHUMBERLAND COUNTY COUNCIL 315914 £30,000.00 Offender and probation related services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/25-26/JAN-26 £56,888.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/25-26/DEC-25 £31,913.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/25-26/JAN-26 £31,913.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/25-26/DEC-25 £47,545.00 Property related charges
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855235263 £34,498.80 Library services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/25-26/JAN-26 £47,545.00 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2691 £53,751.34 Offender and probation related services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAMSHIRE COUNTY COUNCIL 93255349 £45,027.89 Offender and probation related services
MoJ HMPPS 15/12/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST EM Expansion - BAU NOTTINGHAMSHIRE POLICE AUTHORITY I0002978 £30,722.31 Secondee costs
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS ¿ TRANSFORMING LIVES LTD 1059170 £159,072.08 Education services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1059108 £314,673.73 Education services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1059075 £49,685.33 Education services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1059109 £317,737.06 Education services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1059076 £168,213.71 Education services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25321 £37,332.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25332 -£260,083.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25331 £34,662.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25326 £77,742.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25320 £2,528,987.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25334 £1,291,010.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25330 £70,613.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OPEN UNIVERSITY THE 10043700 £69,583.33 Education services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OPEN UNIVERSITY THE 10044004 £69,583.33 Education services
MoJ HMPPS 31/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Stafford ORIGIN FITNESS CN-100227 -£49,129.15 Equipment furniture fixtures and fittings
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS London Community Integration OSMANI TRUST CJYS051 £37,495.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 11/12/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party [REDACTED] PENNINGTONS MANCHES COOPER LLP [REDACTED] £200,501.28 Compensation payments
MoJ HMPPS 10/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 288 -£136,382.73 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 15458 £136,382.73 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 15522 £136,382.73 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 15529 £157,302.00 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLE PLUS GROUP LIMITED SI-133512 £1,456,335.56 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLE PLUS GROUP LIMITED SI-133511 £1,305,739.48 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLE PLUS GROUP LIMITED SI-133513 £1,267,023.36 Education services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PEOPLE PLUS GROUP LIMITED SI-133615 £231,277.03 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-133060 £31,200.00 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SC-122110 -£35,209.14 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-133482 £29,138.89 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SC-122112 -£48,061.31 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-133483 £110,602.21 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SC-122113 -£80,461.16 Education services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-133484 £80,292.97 Education services
MoJ HMPPS 08/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC13843 £144,510.95 Professional services
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC13842 £161,615.54 Professional services
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC13841 £51,912.29 Professional services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/DEC-25 £54,259.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/JAN-26 £54,259.00 Property related charges
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2866 £322,202.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2868 £26,360.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2869 £33,566.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2865 £5,954,626.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2867 £162,097.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2874 £76,476.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2862 £88,004.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 84059 £48,969.12 Property related charges
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PICK EVERARD 84060 £87,603.00 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 84109 £37,954.91 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 84128 £241,535.06 Property related charges
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Programme: Central Funds PINSENT MASONS 6937233 £36,086.98 Professional services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6929382 £61,898.14 Professional services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Norwich PITNEY BOWES LTD ERS-2109076036258-391925 £65,873.57 Postal services
MoJ HMPPS 15/12/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST National Security Group - CCPU POLICE AND CRIME COMMISSIONER NORTHUMBRIA 109146706 £192,978.88 Secondee costs
MoJ HMPPS 29/12/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 233878 £32,732.88 Materials for Prison Industries
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates PRESTON BOROUGH COUNCIL 70152173/HMPPRESTON/25-26/DEC-25 £25,206.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates PRESTON BOROUGH COUNCIL 70152173/HMPPRESTON/25-26/JAN-26 £25,206.00 Property related charges
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women's Policy Group PRISON ADVICE & CARE TRUST 282YR3Q2 £93,510.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Family Services PRISON ADVICE & CARE TRUST (P A C T) SI001344 £36,500.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Sustainability and Governance PRISON RADIO ASSOCIATION NPRYEAR22025QTR2 £75,000.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 10/12/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Investment and Grant Funding (Programme) PRISONERS ABROAD PA0528/SK/KR £66,250.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000100080 £48,283.29 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000100079 £54,157.24 Offender and probation related services
MoJ HMPPS 02/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6823 £79,678.09 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6850 £212,100.56 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10001884 £94,020.00 Offender and probation related services
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10001883 £180,675.60 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/25-26/DEC-25 £62,438.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/25-26/JAN-26 £62,438.00 Property related charges
MoJ HMPPS 05/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10335643 £27,934.00 Vehicle related costs
MoJ HMPPS 05/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10335644 £27,934.00 Vehicle related costs
MoJ HMPPS 05/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10335645 £27,934.00 Vehicle related costs
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Operational Security Group - ORRU RENAULT RETAIL GROUP UK LTD 10335990 £29,685.40 Vehicle related costs
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Operational Security Group - ORRU RENAULT RETAIL GROUP UK LTD 10335988 £29,685.40 Vehicle related costs
MoJ HMPPS 17/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336140 £25,646.50 Vehicle related costs
MoJ HMPPS 18/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336134 £34,147.60 Vehicle related costs
MoJ HMPPS 18/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336135 £34,147.60 Vehicle related costs
MoJ HMPPS 18/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336180 £34,147.60 Vehicle related costs
MoJ HMPPS 18/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336182 £34,147.60 Vehicle related costs
MoJ HMPPS 18/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336183 £34,147.60 Vehicle related costs
MoJ HMPPS 18/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10336184 £34,147.60 Vehicle related costs
MoJ HMPPS 19/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 877 £338,708.00 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 870 £316,030.37 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 873 -£316,030.37 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 876 -£338,708.00 Offender and probation related services
MoJ HMPPS 12/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 875 £338,708.00 Offender and probation related services
MoJ HMPPS 02/12/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311DEC2025 £749,684.00 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/12/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480DEC2025 £414,421.54 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 11/12/25 EXP - BUSINESS RATES MoJ Estates RUGBY BOROUGH COUNCIL 1500150537/NEWBOLDREVEL/25-26V2 £163,752.06 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/25-26/DEC-25 £26,363.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/25-26/JAN-26 £26,363.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/25-26/DEC-25 £61,555.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/25-26/JAN-26 £61,555.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/25-26/DEC-25 £36,092.00 Property related charges
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 507443294 £644,445.36 Offender and probation related services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/25-26/JAN-26 £36,092.00 Property related charges
MoJ HMPPS 03/12/25 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 1200000938 £164,839.96 Offender and probation related services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000941 £133,323.48 Offender and probation related services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000943 £76,260.31 Offender and probation related services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000939 £96,939.71 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000940 £102,748.79 Offender and probation related services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000942 £72,540.10 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000944 £66,250.61 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000945 £83,388.90 Education services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000946 £66,996.60 Education services
MoJ HMPPS 12/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000947 £131,065.63 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000963 £282,620.54 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000072A -£123,192.30 Offender and probation related services
MoJ HMPPS 31/12/25 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 1200000954 £164,839.96 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004405 £32,097.77 Staff occupational health services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004390 £50,266.80 Staff occupational health services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004398 £61,175.56 Staff occupational health services
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004411 £59,471.23 Staff occupational health services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92091342 -£1,384,284.00 Electronic monitoring services
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92095988 £93,478.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92095987 £1,662,204.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Ashfield SERCO LTD 92095989 £40,568.71 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92092078 £88,100.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92092163 £101,396.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92095955 £123,613.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92096002 -£86,789.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92095961 £99,126.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92095965 £95,458.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92095962 £2,310,952.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Contracted Operational Delivery SERCO LTD 92096484 £9,923,530.64 Prisoner escort services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92096419 £43,243.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92096424 £79,867.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Fosse Way SERCO LTD 92092995 £32,218.88 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92096420 £4,090,411.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 92092996 £88,956.24 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 92092998 £97,204.34 Property related charges
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92097441 -£3,488,958.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92097357 £3,488,958.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92095848 £193,704.00 Electronic monitoring services
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92095846 £889,084.16 Electronic monitoring services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92095847 £5,321,844.00 Electronic monitoring services
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme SERCO LTD 92097356 £1,135,908.00 Electronic monitoring services
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92097567 £2,811,681.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 269798 £267,432.86 Education services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 270000 £250,930.80 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 269999 £305,731.20 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1343839 £57,601.80 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) SHEFFIELD HALLAM UNIVERSITY SSAI01409 £194,643.00 Staff learning and development
MoJ HMPPS 22/12/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) SHEFFIELD HALLAM UNIVERSITY SSAI01415 £110,918.00 Staff learning and development
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30041619 £207,773.15 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/25-26/DEC-25 £26,131.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/25-26/JAN-26 £26,131.00 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051212127 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051212126 £27,112.61 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051212129 £117,316.55 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051212128 £35,681.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051212222 £2,285,984.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051212281 £48,165.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051212223 £3,263,902.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051212235 £114,900.37 Property related charges
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051212282 £47,003.27 Property related charges
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Altcourse SODEXO LTD 9051212283 £41,722.67 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank SODEXO LTD 9056080239 -£400,110.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank SODEXO LTD 9051211816 £400,110.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank SODEXO LTD 9051212065 £400,110.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank SODEXO LTD 9051212125 £400,110.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056080258 -£226,904.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3900051580 £685,742.40 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/25-26/DEC-25 £46,713.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/25-26/DEC-25 £25,914.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/25-26/DEC-25 £127,188.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/25-26/JAN-26 £46,713.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/25-26/JAN-26 £25,914.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/25-26/JAN-26 £127,188.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/25-26/DEC-25 £45,325.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/25-26/JAN-26 £45,325.00 Property related charges
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100061528 £55,302.18 Outsourced shared services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100061527 £700,012.44 Outsourced shared services
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100062421 £410,352.12 Outsourced shared services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91506539 £105,963.76 Information technology related costs
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-1106 £38,129.11 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-1096 £116,319.29 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1095 £107,020.14 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1108 £71,566.22 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1109 £36,692.14 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1107 £36,108.17 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-1110 £41,140.58 Offender and probation related services
MoJ HMPPS 11/12/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST JOHNS APPROVED PREMISES 04/25 £343,464.03 Offender and probation related services
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION 103996 £289,228.86 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/25-26/DEC-25 £25,900.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/25-26/JAN-26 £25,900.00 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000159324 £51,109.13 Library services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90168879 £2,536,279.50 Offender and probation related services
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90168899 £57,377.28 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Prison Safety STEARN ELECTRIC CO LTD 05142799A £56,080.20 Prisoner clothing and other consumable items
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/25-26/DEC-25 £67,525.00 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract STOCKTON-ON-TEES BOROUGH COUNCIL 100021681 £34,041.60 Library services
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/25-26/JAN-26 £67,525.00 Property related charges
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration SUFFOLK COUNTY COUNCIL 9306272 £33,500.00 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/25-26/DEC-25 £32,144.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/25-26/JAN-26 £32,144.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/25-26/DEC-25 £53,188.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/25-26/DEC-25 £58,738.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/25-26/JAN-26 £53,188.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/25-26/JAN-26 £58,738.00 Property related charges
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Public Protection Wales SWANSEA BAY UNIVERSITY HEALTH BOARD 3236561 £59,082.44 Healthcare services in prisons
MoJ HMPPS 17/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Contract Management – FM SWIFT MAINTENANCE SERVICES 1973 LTD 2037750 £241,941.57 Property related charges
MoJ HMPPS 22/12/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management SWIFT MAINTENANCE SERVICES 1973 LTD 2037751 £117,976.50 Property related charges
MoJ HMPPS 08/12/25 Raw Materials - Soft Charged - Internal Market Verne (The) TBS POLYCARBONATES IN0103310 £41,990.40 Materials for Prison Industries
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Bullingdon TEAL FURNITURE LTD T00079732 £32,814.00 Equipment furniture fixtures and fittings
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/25-26/DEC-25 £29,600.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/25-26/JAN-26 £29,600.00 Property related charges
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 41182363 £32,731.09 Electronic monitoring services
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 40607325 £71,260.80 Electronic monitoring services
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 41178622 £71,269.45 Electronic monitoring services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Psychology Services THE BRITISH PSYCHOLOGICAL SOCIETY INV-501212-P1W3H8 £69,076.80 Staff learning and development
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/25-26/DEC-25 £53,443.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/25-26/DEC-25 £44,911.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/25-26/JAN-26 £53,443.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/25-26/JAN-26 £44,911.00 Property related charges
MoJ HMPPS 15/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP THE ENVIRONMENT BANK LTD INV-1818 £28,594.80 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000015418 £29,556.02 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000015389 £27,089.78 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000015390 £49,731.60 Offender and probation related services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000015415 £68,471.30 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000015438 £49,746.05 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000015437 £33,593.71 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000015406 £54,799.12 Offender and probation related services
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000015436 £28,426.45 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000015531 £49,746.05 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000015532 £28,426.45 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000015533 £33,593.71 Offender and probation related services
MoJ HMPPS 19/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000015528 £326,631.80 Offender and probation related services
MoJ HMPPS 30/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1059040 £1,186,833.85 Education services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 2163 £31,691.76 Offender and probation related services
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 2162 £50,677.97 Offender and probation related services
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6927 £32,897.27 Offender and probation related services
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6926 £41,585.85 Offender and probation related services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/25-26/DEC-25 £112,604.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/25-26/DEC-25 £76,667.00 Property related charges
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/25-26/DEC-25 £69,479.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/25-26/JAN-26 £112,604.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/25-26/JAN-26 £76,667.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/25-26/JAN-26 £69,479.00 Property related charges
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS London Community Integration THE SWITCHBACK INITIATIVE INV25-0011 £39,750.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 02/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE WOMENS CENTRE CORNWALL LTD INV-0573 £38,721.93 Offender and probation related services
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE WOMENS CENTRE CORNWALL LTD INV-0576 £38,721.93 Offender and probation related services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS KSS Corporate Services THEBIGWORD INTERPRETING SERVICES LTD 80113492 £36,824.46 Translation and interpreting services
MoJ HMPPS 04/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services JEXU THEBIGWORD INTERPRETING SERVICES LTD 80113491 £175,100.72 Translation and interpreting services
MoJ HMPPS 08/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS East of England Headquarters THEBIGWORD INTERPRETING SERVICES LTD 0000000523 £99,051.29 Translation and interpreting services
MoJ HMPPS 03/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-TPUK-011677 £125,387.10 Property related charges
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00039822 £151,664.59 Offender and probation related services
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Director PSP Front Line Centrally Managed THOMPSONS SOLICITORS T/1/L25H0216COSTS £29,782.49 Professional services
MoJ HMPPS 08/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25110282 £495,506.66 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25110070 £505,376.08 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25120111 £60,924.40 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25120109 £1,150,462.24 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25100240 £44,402.20 Property related charges
MoJ HMPPS 23/12/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 014-KO-400013278-25-TOTALENERGIES £61,595.71 Property related charges
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-258270 -£38,269.20 Information technology related costs
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-448405 £120,549.60 Information technology related costs
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Director PSP Front Line Centrally Managed TRUSTMARQUE SOLUTIONS LTD 2417901 £44,167.26 Information technology related costs
MoJ HMPPS 02/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00036652 £68,197.60 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00037131 £35,017.70 Property related charges
MoJ HMPPS 15/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00037092 £63,228.94 Property related charges
MoJ HMPPS 17/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 19747 £31,312.00 Legal services
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) HMPPS Operational Training Delivery ULTIMAT DEFENCE LTD 11203 £48,626.22 Equipment furniture fixtures and fittings
MoJ HMPPS 05/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Operational Security Group - ORRU UNITE PROCUREMENT UK LTD 1080116698 £54,418.50 Equipment furniture fixtures and fittings
MoJ HMPPS 12/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Operational Security Group - ORRU UNITE PROCUREMENT UK LTD 1080117830 £82,490.40 Equipment furniture fixtures and fittings
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP UNITED UTILITIES WATER PLC 90498346 £8,208,000.00 Property related charges
MoJ HMPPS 04/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 25120288 £394,346.03 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25120103 £411,681.94 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25101289 £320,652.84 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 25120267 £120,200.66 Property related charges
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25120384 £444,112.16 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25120649 £62,071.81 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25120803 £40,045.15 Property related charges
MoJ HMPPS 17/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25110261 £1,162,516.34 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25110248 £327,328.78 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25110239 £222,024.58 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25120290 £65,918.58 Property related charges
MoJ HMPPS 18/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25121363 £65,163.32 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD SAP0017 £170,085.83 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD SAP0021 £253,295.03 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25080228 £958,859.30 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25100227 £850,128.17 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25090102 £941,660.66 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25110277 £708,421.57 Property related charges
MoJ HMPPS 24/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25121361 £886,093.37 Property related charges
MoJ HMPPS 29/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD SAP0020 £200,595.40 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25120241 £56,961.60 Property related charges
MoJ HMPPS 30/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD SAP0023 £84,775.30 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25070416 £1,073,307.98 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25121073 £1,076,111.14 Property related charges
MoJ HMPPS 10/12/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 443106 £28,430.52 Materials for Prison Industries
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 440396 £52,448.69 Prisoner clothing and other consumable items
MoJ HMPPS 15/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 437627 £28,937.66 Prisoner clothing and other consumable items
MoJ HMPPS 10/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Operational Security Group - RaCU VMI SISTEMAS DE SEGURANCA LTDA INV_VMI_1375 £34,214.40 Equipment furniture fixtures and fittings
MoJ HMPPS 09/12/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Wandsworth VODAFONE LIMITED 4060323 £33,348.14 Information technology related costs
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Operational Security Group - RaCU VODAFONE LTD (PARTNER SERVICES) 509381 £26,475.12 Equipment furniture fixtures and fittings
MoJ HMPPS 16/12/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Lowdham Grange W V HOWE LTD 369424 £33,436.80 Catering services
MoJ HMPPS 01/12/25 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/25-26/DEC-25 £51,271.00 Property related charges
MoJ HMPPS 31/12/25 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/25-26/JAN-26 £51,271.00 Property related charges
MoJ HMPPS 24/12/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0070359 £46,282.08 Professional services
MoJ HMPPS 01/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 148785 £35,858.70 Property related charges
MoJ HMPPS 03/12/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 148820 £117,458.46 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 148840 £1,716,371.32 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 148861 £2,829,782.14 Property related charges
MoJ HMPPS 05/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 148836 £892,138.31 Property related charges
MoJ HMPPS 08/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148863 £1,104,391.26 Property related charges
MoJ HMPPS 09/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148869 £908,854.50 Property related charges
MoJ HMPPS 09/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148888 £5,987,348.70 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 148893 £2,704,259.00 Property related charges
MoJ HMPPS 10/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148842 £794,032.49 Property related charges
MoJ HMPPS 11/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 148241 £177,034.76 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 148904 £3,570,467.98 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 148930 £22,850,352.67 Property related charges
MoJ HMPPS 12/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 148917 £91,108.24 Property related charges
MoJ HMPPS 16/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme WATES CONSTRUCTION LTD 148913 £17,020,238.28 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 148683 £35,338.08 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 148924 £358,387.86 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 148867 £41,763.24 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 149000 £832,334.26 Property related charges
MoJ HMPPS 22/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 149024 £432,988.64 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 149026 £640,031.48 Property related charges
MoJ HMPPS 23/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 149030 £703,716.98 Property related charges
MoJ HMPPS 18/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme WATES CONSTRUCTION LTD 148949 £2,775,067.39 Property related charges
MoJ HMPPS 19/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148994 £961,671.20 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 149008 £1,190,657.48 Property related charges
MoJ HMPPS 29/12/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 149028 £13,817,004.82 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057956S15927126 £31,499.58 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Brinsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889059984S15927285 £27,074.70 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Brixton WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058044S15927211 £25,249.71 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058041S15927204 £32,181.15 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058066S15927276 £33,667.95 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Chelmsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056799S15926948 £210,489.78 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058029S15927176 £68,811.30 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056795S15926939 £34,305.61 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057957S15927128 £319,451.12 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057965S15927135 £42,298.18 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hewell WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058027S15927171 £30,614.89 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058055S15927243 £157,476.51 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hindley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056856S15927066 -£112,402.79 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058054S15927240 £31,763.98 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057983S15927152 £38,170.15 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Humber WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056842S15927038 £36,919.74 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058045S15927214 £29,656.14 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Isis WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058040S15927202 £32,997.35 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058050S15927228 £33,924.31 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058023S15927162 £53,951.59 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056837S15927027 £31,295.47 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Leyhill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058063S15927267 £26,901.14 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Lincoln WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058056S15927246 £28,721.73 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058034S15927188 £58,923.07 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057926S15927105 £45,957.16 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058022S15927159 £39,252.76 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056852S15927058 £33,860.25 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Onley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057939S15927116 £32,452.63 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058043S15927209 £50,438.17 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056859S15927072 £31,835.55 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057981S15927150 £41,904.56 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058025S15927167 £50,774.12 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058051S15927231 £44,269.91 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stafford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057938S15927114 £37,797.22 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058067S15927279 £439,429.42 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889057935S15927109 £38,459.91 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Swinfen Hall WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056814S15926977 £38,821.69 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058048S15927222 £29,729.85 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Thorn Cross WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889056858S15927070 £36,755.56 Property related charges
MoJ HMPPS 11/12/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1073347C88889058038S15927197 £67,127.31 Property related charges