Transparency data
HMPPS spending over £25,000 for January 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0001018829 | 461,782.93 | Laboratory services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0001019829 | 125,437.60 | Laboratory services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0001021761 | 43,280.64 | Laboratory services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | HMPPS Change - Recompete Projects | ABBOTT TOXICOLOGY LTD | 0001019068 | 27,071.09 | Laboratory services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102006322 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102006316 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102006314 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102006319 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ADFERIAD RECOVERY LTD | INV13777 | 50,934.92 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15673 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | 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 | 15674 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | 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 | 15677 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 21/01/2026 | 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 | 15678 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | 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 | 15707 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | 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 | 15710 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15714 | 82,711.82 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | 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 | 15711 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28613426 | -37,878.80 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28607768 | 37,878.80 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28611395 | 78,764.62 | Property related charges |
| MoJ | HMPPS | 02/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28608264 | 453,812.17 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28610523 | 52,704.77 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28612491 | 105,679.19 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28610618 | 53,650.84 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28611692 | 61,187.96 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28613616 | 40,106.22 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28613615 | 45,973.06 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28612461 | -60,436.16 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28608261 | 60,436.16 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212528 | 141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212530 | 858,314.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080306 | -340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212537 | 35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212527 | 4,770,643.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212538 | 64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212536 | 52,757.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212529 | 138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | 90075061 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Long Term High Security Estates Prison Group | AIRWAVE SOLUTIONS LTD | 0900000056-087 | 102,193.05 | Publications and communications |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 004-KO-E2021426116-ALLSTAR | 260,062.37 | Vehicle related costs |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90974578 | 356,252.32 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90974576 | 295,795.01 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90974570 | 1,177,100.86 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90974571 | 4,200,308.27 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90974567 | 2,774,723.09 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90974554 | 2,353,058.00 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 235298 | 46,328.57 | Healthcare services in prisons |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | AQUACLEAR SC LTD | 9159 | 128,228.40 | Laboratory services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 55406 | 40,540.08 | Catering services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TS Independent Experts - Expenses | Sustainability (Custodial) | ARCADIS LLP | 680096059 | 31,140.00 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5166508 | 88,440.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5169649 | 122,224.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC376 | -100,851.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2300 | 4,956,383.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2301 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC375 | -302,737.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2292 | 130,239.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2308 | 32,742.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ATKINSREALIS PPS LTD | 50073093 | -81,103.20 | Professional services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ATKINSREALIS PPS LTD | 50068667 | 81,103.20 | Professional services |
| MoJ | HMPPS | 16/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ATKINSRÉALIS PPS LTD | 50072817 | 35,511.30 | Professional services |
| MoJ | HMPPS | 27/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ATKINSRÉALIS PPS LTD | 50078313 | 37,867.50 | Professional services |
| MoJ | HMPPS | 15/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML440004 | 32,930.58 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | ML490002 | 25,346.00 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50068596 | 58,396.79 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ATKINSRÉALIS PPS LTD | 50079543 | 31,384.82 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML260004 | -139,506.22 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML260003 | 139,506.22 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH116485 | 86,205.34 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI038672 | 71,705.56 | Professional services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI038670 | 71,705.56 | Professional services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BARNSLEY MBC | 202526RGA003 | 57,150.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/FEB-26 | 41,625.00 | Property related charges |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000113349 | 29,280.00 | Materials for Prison Industries |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection and Restorative Justice | BEHAVIOURAL MEASURES UK LTD | 25-425 | 36,500.00 | Staff learning and development |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 465768 | 738,121.43 | Healthcare services in prisons |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/FEB-26 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | 202526RGA007 | 979,445.00 | Offender and probation related services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BIRMINGHAM CITY COUNCIL | 910741112 | 26,165.69 | Library services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3502709 | 163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100022006 | 174,973.29 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-JAN-26 | 37,933.74 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/FEB-26 | 34,225.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/FEB-26 | 29,167.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Director's Office YCS | BRIDGEND COUNTY BOROUGH COUNCIL | EEFNI1083656443 | 41,907.79 | Secondee costs |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSDEC25 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5001083466625/HMPBRISTOL/25-26V2/FEB-26 | 27,288.00 | Property related charges |
| MoJ | HMPPS | 02/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRITISH TELECOMMUNICATIONS PLC | A278099 | 63,837.42 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/FEB-26 | 51,338.00 | Property related charges |
| MoJ | HMPPS | 08/01/2026 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000122025 | 2,287,575.17 | Pin phone credits |
| MoJ | HMPPS | 08/01/2026 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000122025 | -160,130.28 | Pin phone credits |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/FEB-26 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Buckinghamshire and Milton Keynes | BUCKINGHAMSHIRE COUNCIL | 2205098765 | 29,699.50 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90169151 | 103,116.48 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90170308 | 78,755.36 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90169820 | 5,074,794.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90169823 | 37,253.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587957 | 171,597.42 | Healthcare services in prisons |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67588026 | 171,597.42 | Healthcare services in prisons |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE COUNTY COUNCIL | 423005990518 | 31,660.80 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/FEB-26 | 28,873.00 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1140 | -343,416.00 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1137 | -320,057.63 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1139 | 343,416.00 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1143 | 343,416.00 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100696 | 55,348.36 | Education services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100697 | 104,036.70 | Education services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100703 | 25,399.56 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004553 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004554 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004546 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004545 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004550 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004548 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004549 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004552 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 169876 | 129,420.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202512086 | 633,943.92 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202512085 | 777,668.68 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202511087 | 583,591.87 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-20251284 | 774,596.14 | Offender and probation related services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202512032 | 820,800.20 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable | Contract Management – FM | CERAP UK LTD | 25/K2211K0011/0181 | 31,426.94 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Transport Group | CERTAS ENERGY UK LIMITED | 2943905A | 27,143.24 | Vehicle related costs |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15848 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15849 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15851 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1175516 | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 107488 | -69,841.05 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1170811 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/FEB-26 | 35,150.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/FEB-26 | 52,263.00 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE WEST CHESTER COUNCIL | 12700288992 | 125,822.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/FEB-26 | 48,911.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/FEB-26 | 53,373.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | CITIZENS ADVICE ESSEX | EOE-OCT-DEC25-CAE15/01/2026 | 54,435.78 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - ORRU | CJ SINCLAIR LTD | 44795 | 29,085.12 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | Reducing Reoffending Contracts Group | CLARASYS LTD | INV107192 | 64,200.00 | Professional services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Feltham | COONEEN DEFENCE LTD | 8123061 | 200,944.72 | Staff uniforms |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-8074 | 59,453.70 | Education services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8073 | 111,720.06 | Information technology related costs |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 012-KO-25511-CTM | 126,666.83 | Staff travel and subsistence costs |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25-DEC-2025 | 539,555.54 | Staff travel and subsistence costs |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Ranby | CORSAIR ENGINEERING LTD | 0000019922 | 26,310.00 | Catering services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | 202526RGA032 | 64,952.00 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Mount (The) | CROWN OIL LTD | 2047952 | 25,057.28 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2050582 | 27,003.90 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2049822 | 27,631.80 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2055987 | 28,828.40 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2050123 | 29,931.48 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2055993 | 29,218.88 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2047056 | 30,675.48 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | CTRL O LTD | 100298 | 39,672.00 | Information technology related costs |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CUMBERLAND COUNCIL | 202526RGA034a | 43,815.00 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124060277 | 25,123.50 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-14309 | 35,662.86 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-14771 | 75,115.54 | Property related charges |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-14546 | 48,966.90 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-14554 | 77,192.44 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | 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-25-14412 | 25,506.24 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/FEB-26 | 43,706.00 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director of Commissioning Office and Hub | DENTONS UK & MIDDLE EAST LLP | 3000-000013978 | 171,205.84 | Professional services |
| MoJ | HMPPS | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11711726 | 210,723.10 | Prison shop |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11711728 | 3,262,491.61 | Prison shop |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11713882 | 779,037.88 | Prison shop |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11715157 | 1,241,112.23 | Prison shop |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11716033 | 1,272,424.73 | Prison shop |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11716677 | 1,023,480.75 | Prison shop |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | CN-2148 | -50,680.08 | Education services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2118 | 50,680.08 | Education services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2130 | 50,680.08 | Education services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2110 | 55,061.80 | Education services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | CN-2149 | -55,061.80 | Education services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | CN-2147 | -50,680.08 | Education services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2151 | 56,878.80 | Education services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2152 | 56,878.80 | Education services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2150 | 61,260.52 | Education services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/FEB-26 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/FEB-26 | 43,507.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/FEB-26 | 42,986.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 31675860 | 33,596.78 | Library services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 31675852 | 34,897.00 | Library services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/FEB-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | 202526RGA041a | 121,467.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/25-26/FEB-26 | 29,138.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/25-26/FEB-26 | 36,306.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/25-26/FEB-26 | 75,850.00 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 802424952 | 251,720.00 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84545977-DX-NETWORK-SERVICES | 58,971.64 | Postal services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | CN-13226 | -25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | CN-13227 | -25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-13143 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-13166 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Live Service - Non-Gold Contracts | E2E ASSURE LTD | INV-13194 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Live Service - Non-Gold Contracts | E2E ASSURE LTD | INV-13228 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Live Service - Non-Gold Contracts | E2E ASSURE LTD | INV-13229 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/FEB-26 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 013-KO-26486094-EDF-ENERGY | 7,133,517.77 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 016-KO-26603410-EDF-ENERGY | 56,804.93 | Property related charges |
| MoJ | HMPPS | 08/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ELECTRICITY NORTH WEST LTD | CN7887/990157875 | 45,634.02 | Property related charges |
| MoJ | HMPPS | 08/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | ELECTRICITY NORTH WEST LTD | 990157875 | -45,634.02 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 0000000193 | 28,604.16 | Education services |
| MoJ | HMPPS | 20/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000742731 | 547,086.60 | Professional services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1021338601 | 30,143.22 | Library services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021323400 | 33,733.79 | Legal services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | EUROFINS FORENSIC SERVICES LTD | 0000108987 | 58,892.40 | Laboratory services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL-E LTD | EX-SI1184653 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/FEB-26 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10645 | 56,924.41 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90452523 | 56,970.56 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90452530 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90452608 | 1,362,300.22 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90452615 | 95,483.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90452567 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90452564 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90452565 | 4,303,611.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90452601 | 5,324,561.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90452786 | -1,912,216.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452572 | 57,777.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452576 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452600 | 3,249,545.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452573 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452570 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452571 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017209 | 344,793.60 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 0017331 | 1,255,048.71 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 0017288 | 2,220,470.79 | Electronic monitoring services |
| MoJ | HMPPS | 15/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017297 | 51,789.89 | Electronic monitoring services |
| MoJ | HMPPS | 15/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017260 | 60,866.81 | Electronic monitoring services |
| MoJ | HMPPS | 16/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017333 | 850,785.60 | Electronic monitoring services |
| MoJ | HMPPS | 19/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0017079 | 288,354.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017339 | 28,728.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017385 | 28,728.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017340 | 55,851.84 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017386 | 80,731.30 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017338 | 119,725.70 | Electronic monitoring services |
| MoJ | HMPPS | 26/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0017373 | 310,536.75 | Electronic monitoring services |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122004125 | 559,836.34 | Property related charges |
| MoJ | HMPPS | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | GALLIFORD TRY BUILDING LTD | 3103003730 | 81,689.92 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004109 | 285,910.67 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003732 | 1,068,461.96 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004132 | -265,205.52 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004116 | 239,193.37 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004117 | 265,205.52 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004130 | 142,594.76 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004131 | 69,364.63 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003733 | 60,291.88 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002527CR | -63,005.04 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002527 | 63,005.04 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002872 | 386,289.71 | Property related charges |
| MoJ | HMPPS | 02/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003706 | 890,818.00 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002863 | 100,001.15 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004124 | 99,124.72 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003729 | 997,164.47 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004129 | 237,569.20 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004119 | 79,217.23 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003727 | 1,043,381.62 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004120 | 78,188.09 | Property related charges |
| MoJ | HMPPS | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003708 | 112,403.71 | Property related charges |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11434 | 8,677,738.18 | Prisoner escort services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1742 | 99,440.53 | Education services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1741 | 138,577.00 | Education services |
| MoJ | HMPPS | 08/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34787606 | 217,956.00 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 25033/2 | 35,040.00 | Education services |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS COST MANAGEMENT LTD | SOCM0714/0020 | 43,098.19 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS COST MANAGEMENT LTD | SOCM0714/0021 | 39,841.13 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00028529 | 53,332.80 | Library services |
| MoJ | HMPPS | 23/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOV LEGAL CLIENT MONIES | [REDACTED] | 27,556.52 | Compensation payments |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Performance, Assurance and Risk Admin | GOVERNMENT INTERNAL AUDIT AGENCY | 48135 | 658,709.40 | Audit services |
| MoJ | HMPPS | 05/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HS Directorate Prisons Central | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 72,000.00 | Compensation payments |
| MoJ | HMPPS | 08/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 90,000.00 | Compensation payments |
| MoJ | HMPPS | 15/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 43,000.00 | Compensation payments |
| MoJ | HMPPS | 16/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 33,750.00 | Compensation payments |
| MoJ | HMPPS | 19/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 80,000.00 | Compensation payments |
| MoJ | HMPPS | 19/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 20/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 34,844.00 | Compensation payments |
| MoJ | HMPPS | 23/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 79,000.00 | Compensation payments |
| MoJ | HMPPS | 19/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 32,856.72 | Compensation payments |
| MoJ | HMPPS | 20/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 20/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 42,000.00 | Compensation payments |
| MoJ | HMPPS | 20/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 12/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 221,054.00 | Compensation payments |
| MoJ | HMPPS | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Operational Security Group - RaCU | GOVERNMENT LEGAL DEPARTMENT | 567896 | 29,128.20 | Legal services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 005-KO-571758-GLD | 42,818.40 | Legal services |
| MoJ | HMPPS | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 0000013637 | -26,874.97 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Wormwood Scrubs | GREENHAM | 01/533745 | 35,772.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6113412 | 473,599.85 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6113234 | 488,565.53 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6113233 | -473,761.49 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6112918 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6112914 | 179,863.18 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6112915 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6112916 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/FEB-26 | 30,988.00 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-079328 | 29,658.48 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-079338 | 27,857.23 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-079152A | 57,049.87 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | HERTFORDSHIRE COUNTY COUNCIL | 1804564190 | 26,854.25 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000310 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000316 | 143,158.80 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000313 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000315 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Public Protection and Restorative Justice | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2709038/SK/MH | 54,181.75 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC032 | 322,759.66 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE032 | 396,010.12 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW031 | 313,450.18 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE032 | 462,027.60 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW032 | 200,699.74 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN055 | 393,485.15 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2511HTC1013941 | 122,400.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/FEB-26 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105769 | 240,416.30 | Education services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105770 | 65,870.60 | Education services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105699 | 25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105810 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105819 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105805 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105806 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105801 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105816 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105818 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105817 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105812 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105809 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105808 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105807 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105802 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105799 | 30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105815 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105798 | 25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105800 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105814 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105813 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105811 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20997 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1049 | 113,001.38 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1048 | 113,203.02 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/FEB-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 9000165780 | 36,838.00 | Library services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001025565 | 55,818.58 | Laboratory services |
| MoJ | HMPPS | 13/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Onley | KHIPU NETWORKS LTD | 25485 | 51,117.01 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10369234 | 527,630.39 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10367530 | 155,358.00 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10367246 | 198,264.00 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10368748 | 163,939.20 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10369438 | 148,923.82 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10368711 | 48,166.18 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10369928 | 36,054.94 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | KIER CONSTRUCTION WESTERN & WALES | 10369927 | 415,168.02 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/FEB-26 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | KIRKLEES COUNCIL | 8610091524 | 34,220.95 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | SD2338771 | 44,936.50 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-13-4NPP | 419,879.32 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-014-4NPP | 1,346,234.90 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-019 | 78,757.76 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-006 | 2,454,055.29 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-006 | 2,731,189.68 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2341 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/FEB-26 | 43,938.00 | Property related charges |
| MoJ | HMPPS | 21/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | LANGLEY HOUSE TRUST | SL1CSD/00000983 | 120,834.00 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000995 | 105,307.00 | Offender and probation related services |
| MoJ | HMPPS | 26/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000990 | 120,613.00 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Community Accommodation Service | LANGLEY HOUSE TRUST | SL1CSD/00000989 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/FEB-26 | 38,156.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/FEB-26 | 41,163.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/FEB-26 | 27,981.00 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | LEEDS CITY COUNCIL | 7000930086A | 57,912.70 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010278 | 30,299.92 | Secondee costs |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/FEB-26 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/FEB-26 | 31,491.00 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004414683 | 332,164.69 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004414674 | -422,451.26 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004414361A | 422,451.26 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women's Policy Group | LINEV SYSTEMS UK LTD | CR-01020 | -288,000.00 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women's Policy Group | LINEV SYSTEMS UK LTD | INV-01010-M5N9K9 | 288,000.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/FEB-26 | 31,325.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/FEB-26 | 44,842.00 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10120077 | 131,144.00 | Staff learning and development |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BRENT | 202526RGA014 | 198,483.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/FEB-26 | 68,521.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/FEB-26 | 39,292.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/FEB-26 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/FEB-26 | 26,115.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | 202526RGA082 | 26,670.00 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF NEWHAM | 202526RGA087 | 387,623.00 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059378 | 75,880.99 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059415 | 1,034,760.90 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059412 | 514,923.75 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059413 | 780,337.44 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059414 | 523,568.12 | Education services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1059411 | 264,445.04 | Education services |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101053614 | 659,922.23 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101052862 | 725,010.87 | Property related charges |
| MoJ | HMPPS | 05/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101053554 | 196,509.18 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101053406 | 29,754.82 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101053313 | 249,238.06 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101053311 | 184,484.77 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101053246 | 224,165.69 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101052839 | 29,228.59 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101052815 | 48,904.09 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101053555 | 120,801.76 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101053314 | 143,061.08 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101053361 | 219,477.61 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101053617A | 168,383.60 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101053616A | 236,683.19 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101053553 | 135,325.24 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101053117A | 611,810.36 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101053499 | 538,518.56 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101053434 | 34,482.37 | Property related charges |
| MoJ | HMPPS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101053373 | 292,245.66 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101053449 | 204,206.43 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101053372 | 165,114.09 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101052852 | 230,013.74 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/FEB-26 | 25,438.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/FEB-26 | 76,775.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | 202526RGA156 | 1,494,069.00 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500807470 | 37,721.20 | Library services |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT | 9411074389 | 50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA216609 | 579,146.40 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA216834 | 614,433.02 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA216846 | 377,705.84 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/FEB-26 | 39,313.00 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1752 | 27,037.10 | Information technology related costs |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1771 | 27,729.53 | Information technology related costs |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1750 | 27,733.78 | Information technology related costs |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1772 | 27,250.92 | Information technology related costs |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1770 | -30,252.84 | Information technology related costs |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1766 | 30,252.84 | Information technology related costs |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | NPS North West Personality Disorder Projects | MERSEY CARE NHS FOUNDATION TRUST | 72491497 | 50,000.00 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | [REDACTED] | [REDACTED] | 330528424 | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 0354253 | 34,012.30 | Professional services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 0354256 | 55,008.94 | Professional services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105109 | 613,467.88 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105111 | 585,167.07 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105110 | 594,392.99 | Education services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/FEB-26 | 62,696.00 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93484717 | 40,499.71 | Catering services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93491126 | 463,105.01 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | GFSL | MITIE CARE & CUSTODY LTD | 155761/93491105 | 962,789.30 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93478105 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93478104 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93479439 | 70,901.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93479429 | 3,956,558.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93484716 | 44,383.68 | Catering services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6052 | 32,689.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6049 | 3,623,146.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6053 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6048 | -40,879.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6055 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6054 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6050 | 898,588.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120173CR | -208,651.38 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26010287 | 29,732.86 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120368 | 50,834.14 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120173 | 208,651.38 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120174 | 208,651.38 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100672314 | 36,397.06 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100675248 | 40,255.27 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MOTT MACDONALD LTD | 100671918 | 60,000.00 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100675225 | 37,450.91 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100675495 | 27,102.79 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100668765 | 28,520.44 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100671922 | 33,596.09 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100665377 | 77,334.12 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100676688 | 27,817.16 | Property related charges |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007154 | 46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007194 | 131,063.03 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007183 | 1,658,758.81 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007225 | 60,218.15 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | NACRO | EOE-DFFBD-JUL/AUG-2526 | 44,654.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000007105 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007077 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007079 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007078 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000007107 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007018 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007020 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007019 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000007211 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01137 | 39,423.13 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01145 | 39,423.13 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01146 | 28,834.36 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 25062139 | 27,111.24 | Property related charges |
| MoJ | HMPPS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 26001941 | 600,000.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | K168997 | 120,390.36 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2025101403 | 71,820.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | NEPACS | INV-2386 | 43,011.00 | Visitors centre facilities |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/FEB-26 | 40,468.00 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | AP Professionalisation Project | NHS ENGLAND | 7000059525 | 76,789.00 | Professional services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/FEB-26 | 93,888.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/FEB-26 | 56,888.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/FEB-26 | 31,913.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/FEB-26 | 47,545.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAM CITY COUNCIL | 202526RGA097 | 220,618.00 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | NOTTINGHAM CITY COUNCIL | 855237812 | 34,498.80 | Library services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855239257 | 29,147.75 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2700 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2709 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93255486 | 423,446.40 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93267010 | 437,561.28 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93256136 | -350,048.28 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93256135 | -338,756.40 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93256134 | 322,759.57 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93233138 | 338,756.40 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93221047 | 350,048.28 | Offender and probation related services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93204974 | 340,638.38 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1059369 | 314,673.73 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1059370 | 317,737.06 | Education services |
| MoJ | HMPPS | 15/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YF4900308/SCRN | -68,587.55 | Secondee costs |
| MoJ | HMPPS | 15/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4004819 | 68,587.55 | Secondee costs |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25311 | 35,380.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25340 | 74,538.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26012 | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26011 | 34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26007 | 77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25341 | 27,965.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26010 | 70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26001 | 2,613,721.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26014 | 1,334,044.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10044309 | 69,583.33 | Education services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 0071048451 | 107,972.84 | Staff occupational health services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Hull | ORIGIN FITNESS | SI-103551 | 31,572.29 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | 3k Places Programme | ORIGIN FITNESS | SI-102807B | 30,220.73 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920871614 | 27,885.49 | Library services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 3272 | 60,047.00 | Visitors centre facilities |
| MoJ | HMPPS | 22/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR MERSEYSIDE | 308031 | 36,086.70 | Secondee costs |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133724 | 1,305,739.48 | Education services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133725 | 1,267,024.56 | Education services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133726 | 1,456,335.56 | Education services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133847AA | 300,000.00 | Education services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SC-122161 | -360,000.00 | Education services |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133847 | 360,000.00 | Education services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-133745 | 227,920.40 | Education services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Psychology Services | PEOPLESCOUT LTD | 455759 | 60,510.00 | Professional services |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13876 | 58,048.64 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13950 | -51,912.29 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/FEB-26 | 54,259.00 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC358 | -460,571.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2878 | 341,861.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2880 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2877 | 6,160,636.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC363 | -122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2876 | 29,381.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2863 | 31,837.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2879 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PICK EVERARD | 84065 | 91,758.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 84087 | 59,772.85 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PLATINUM RAIL SERVICES LTD | INV-1243 | 30,000.00 | Education services |
| MoJ | HMPPS | 16/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60652049 | 68,371.96 | Secondee costs |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800015034 | 42,189.16 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | PORTSMOUTH CITY COUNCIL | 22473507 | 99,056.00 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 232220 | 639,533.16 | Materials for Prison Industries |
| MoJ | HMPPS | 12/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 232219 | 219,546.84 | Materials for Prison Industries |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/FEB-26 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000101296 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000101295 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Lowdham Grange | RECOOP | INV-0074 | 35,516.00 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6851 | 458,538.92 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6880 | 55,050.94 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6879 | 727,392.66 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002122 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002123 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002238 | 179,235.60 | Offender and probation related services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002239 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/FEB-26 | 62,438.00 | Property related charges |
| MoJ | HMPPS | 05/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10336542 | 34,747.60 | Vehicle related costs |
| MoJ | HMPPS | 06/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10336185 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 06/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10336546 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 07/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10336281 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 07/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10336282 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 07/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10336299 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 28/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10337887 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 28/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10337888 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 02/01/2026 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JAN2026 | 595,070.53 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/01/2026 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JAN2026 | 286,457.98 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF GREENWICH. | 202526RGA051 | 141,878.00 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI01333 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/FEB-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/FEB-26 | 61,555.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/FEB-26 | 36,092.00 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507526654 | 644,445.36 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507474263 | 623,656.80 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 260006712 | 65,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SCOTTISH WATER BUSINESS STREAM LTD | DM1014918-2024-03 | 123,605.85 | Property related charges |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SCOTTISH WATER BUSINESS STREAM LTD | 1014918-2024-03 | -123,605.85 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000964 | 150,162.00 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000961 | 83,388.90 | Education services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000962 | 66,996.60 | Education services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000979 | 83,388.90 | Education services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000980 | 66,996.60 | Education services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000959 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000955 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000957 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000956 | 102,748.79 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000958 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | 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 | 1200000972 | 164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estate | SENATOR INTERNATIONAL LTD | SILINV130843 | 35,435.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estate | SENATOR INTERNATIONAL LTD | SILINV130982 | 45,637.10 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estate | SENATOR INTERNATIONAL LTD | S01867804 | 69,080.52 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Nottingham | SENATOR INTERNATIONAL LTD | SILINV131424 | 31,888.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92100782 | 40,742.82 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92092794 | 36,395.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92100639 | 123,613.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92097870 | -67,016.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92100633 | 99,126.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92100637 | 95,458.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92100781 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92100634 | 2,387,984.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92100914 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92100913 | 82,529.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92100915 | 4,224,948.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92100780 | 1,717,610.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92101638 | 596,385.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92102423 | 9,722,699.87 | Prisoner escort services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92100653 | 817,277.36 | Electronic monitoring services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92100578 | 5,306,268.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92096905 | 179,731.58 | Electronic monitoring services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 270327 | 302,851.20 | Offender and probation related services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 270128 | 267,432.86 | Education services |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01427 | 160,726.00 | Staff learning and development |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30041936 | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 27/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | SHERWOODS MOTOR GROUP | 1022197 | 32,470.82 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/FEB-26 | 26,131.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHROPSHIRE COUNCIL | 202526RGA142 | 28,938.00 | Offender and probation related services |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051212693 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051212695 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051212694 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051212669 | 3,372,699.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9056080285 | -348,636.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212644 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212739 | 2,237,505.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212642 | 123,223.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051212696 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900053977 | 708,600.48 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900048105 | 707,648.06 | Offender and probation related services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | FTC001614 | -27,564.30 | Library services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900055865 | 27,563.81 | Library services |
| MoJ | HMPPS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900054125 | 27,564.30 | Library services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/FEB-26 | 46,713.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/FEB-26 | 25,914.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/FEB-26 | 127,188.00 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Sustainability and Governance | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N895167 | 79,029.00 | Information technology related costs |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/FEB-26 | 45,325.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100062639 | 31,516.18 | Outsourced shared services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91507452 | 103,837.93 | Information technology related costs |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1097 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1105 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1102 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1098 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1116 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1121 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1123 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1122 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1129 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1127 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 104060 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/FEB-26 | 25,900.00 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1100008171 | -781,860.66 | Library services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000152533 | 782,100.66 | Library services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90169693 | 28,688.64 | Offender and probation related services |
| MoJ | HMPPS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90170120 | 2,677,238.64 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/FEB-26 | 67,525.00 | Property related charges |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 100023053 | 34,041.60 | Library services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SURREY COUNTY COUNCIL | 202526RGA127 | 175,261.00 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20913786 | 36,658.34 | Library services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21360678 | -36,658.34 | Library services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/FEB-26 | 32,144.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/FEB-26 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/FEB-26 | 58,738.00 | Property related charges |
| MoJ | HMPPS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3237471 | 58,784.16 | Healthcare services in prisons |
| MoJ | HMPPS | 28/01/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038128 | 538,239.11 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lincoln | TEAL FURNITURE LTD | T00080019 | 26,522.64 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810028509 | 132,226.50 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/FEB-26 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE BUTLER TRUST | HMPPSGRANTQ32025 | 31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection Wales | THE CITY & COUNTY OF SWANSEA | 60454078 | 27,307.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/FEB-26 | 53,443.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/FEB-26 | 44,911.00 | Property related charges |
| MoJ | HMPPS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000015535 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000015619 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000015536 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000015614 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000015567 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000015729 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000015703 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000015704 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000015719 | 326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000015705 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Health, Safety & Fire | THE INSTITUTION OF FIRE ENGINEERS | INV-321685-F2D3 | 182,317.20 | Subscriptions to professional bodies on behalf of staff |
| MoJ | HMPPS | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059160 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059416 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 2161 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2241 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2240 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 2239 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0005653 | 71,085.06 | Secondee costs |
| MoJ | HMPPS | 09/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3022432 | 142,463.93 | Secondee costs |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3022582 | 53,500.00 | Offender and probation related services |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6946 | 35,163.56 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/FEB-26 | 112,604.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/FEB-26 | 76,667.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/FEB-26 | 69,479.00 | Property related charges |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 202526RGA065 | 46,809.00 | Offender and probation related services |
| MoJ | HMPPS | 23/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | DMSM3C-1 | 27,441.60 | Offender and probation related services |
| MoJ | HMPPS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SM3C-1 | -27,441.60 | Offender and probation related services |
| MoJ | HMPPS | 09/01/2026 | 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-0580 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Gartree | THEBIGWORD INTERPRETING SERVICES LTD | 80113905 | 188,321.11 | Translation and interpreting services |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | National Security Division | THEBIGWORD INTERPRETING SERVICES LTD | 80113906 | 31,198.60 | Translation and interpreting services |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | National Security Division | THEBIGWORD INTERPRETING SERVICES LTD | 0000000537 | 95,162.98 | Translation and interpreting services |
| MoJ | HMPPS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26010032 | 681,202.76 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26010077 | 390,616.32 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1713 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1720 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | CN-1711 | -30,445.00 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1714 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1721 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 015-KO-403431650-26-TOTALENERGIES | 6,199,775.56 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2418613 | 54,384.00 | Information technology related costs |
| MoJ | HMPPS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Operational Security Group - RaCU | TRUSTMARQUE SOLUTIONS LTD | 2418615 | 33,052.32 | Information technology related costs |
| MoJ | HMPPS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19894 | 31,804.00 | Legal services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMPPS Operational Training Delivery | ULTIMAT DEFENCE LTD | 11238 | 50,515.84 | Safety equipment |
| MoJ | HMPPS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211682 | 45,301.09 | Information technology related costs |
| MoJ | HMPPS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | SAP0022 | 26,649.07 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110262 | 237,140.32 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080851 | 482,471.99 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25100213 | 956,940.56 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25020732 | 124,065.35 | Property related charges |
| MoJ | HMPPS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25110448 | 191,168.78 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080886 | 60,197.22 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080885 | 56,581.51 | Property related charges |
| MoJ | HMPPS | 15/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25120001 | 80,387.18 | Property related charges |
| MoJ | HMPPS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600473450 | 228,442.63 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0228045 | 50,256.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223414 | 36,504.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0228046 | 73,008.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223415 | 25,965.60 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223411 | 32,544.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223417 | 48,672.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223413 | 35,721.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223064 | 77,220.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0230772 | 89,100.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0230778 | 60,840.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0230770 | 50,256.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/01/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0230769 | 27,960.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | VMI SISTEMAS DE SEGURANCA LTDA | INV_VMI_1423 | 34,214.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | SI0000850 | 26,069.04 | Materials for Prison Industries |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/FEB-26 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0070501 | 47,422.96 | Outsourced shared services |
| MoJ | HMPPS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149063 | 925,777.13 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148249 | 188,429.68 | Property related charges |
| MoJ | HMPPS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148062 | 242,883.67 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149104 | 1,007,875.70 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 149019 | 338,379.16 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149090 | 11,879,663.56 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 149098 | 93,085.28 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | WATES CONSTRUCTION LTD | 148873 | 89,017.08 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | WATES CONSTRUCTION LTD | 149117 | 129,479.23 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149085 | 447,756.22 | Property related charges |
| MoJ | HMPPS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149115 | 4,709,642.70 | Property related charges |
| MoJ | HMPPS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149137 | 1,152,480.00 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149206 | 570,218.93 | Property related charges |
| MoJ | HMPPS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148947 | 542,748.42 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | WATES CONSTRUCTION LTD | 149215 | 89,938.00 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 149099 | 5,621,113.01 | Property related charges |
| MoJ | HMPPS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 149141 | 7,462,782.72 | Property related charges |
| MoJ | HMPPS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 148998 | 82,679.51 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057956S16049165 | 32,207.94 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889059984S16049287 | 30,009.47 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058044S16049237 | 26,493.29 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058041S16049231 | 33,255.96 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bure | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058058S16049265 | 28,178.27 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058066S16049281 | 34,183.96 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058029S16049207 | 31,880.87 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057965S16049173 | 45,974.10 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058027S16049203 | 30,321.23 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058055S16049259 | 115,146.89 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058054S16049257 | 33,608.37 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056842S16049087 | 28,477.91 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058045S16049239 | 31,187.47 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058040S16049229 | 32,776.21 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058050S16049249 | 34,466.15 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058023S16049195 | 49,190.64 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057919S16049137 | 25,289.29 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056837S16049077 | 30,710.01 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057969S16049175 | 157,188.43 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058063S16049275 | 27,793.18 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058034S16049217 | 60,881.59 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057977S16049181 | 60,713.52 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057926S16049147 | 47,490.00 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lowdham Grange | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889086399S16049309 | 25,191.02 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058062S16049273 | 34,273.75 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058022S16049193 | 43,878.85 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056852S16049105 | 34,351.87 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058043S16049235 | 53,216.38 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056859S16049119 | 32,899.39 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057981S16049185 | 41,407.85 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058025S16049199 | 53,239.67 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058051S16049251 | 45,901.53 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057938S16049155 | 46,513.78 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058067S16049283 | 226,761.31 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057935S16049151 | 29,551.46 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058024S16049197 | 25,622.23 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056814S16048991 | 40,385.98 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058048S16049245 | 30,788.91 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056858S16049117 | 34,685.55 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058038S16049225 | 53,109.60 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058042S16049233 | 58,638.28 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056806S16048965 | 31,623.58 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058037S16049223 | 36,414.39 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058052S16049253 | 76,229.54 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058057S16049263 | 25,660.84 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057960S16049169 | 51,424.33 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057920S16049139 | 35,011.43 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889057921S16049141 | 38,067.49 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058033S16049215 | 49,027.81 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056851S16049103 | 73,726.77 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889058059S16049267 | 61,606.03 | Property related charges |
| MoJ | HMPPS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1073970C88889056853S16049107 | 98,018.90 | Property related charges |
| MoJ | HMPPS | 06/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 2370 | 381,936.00 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/FEB-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/25-26/FEB-26 | 35,381.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/25-26/FEB-26 | 33,531.00 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Women's Policy Group | WOMEN IN PRISON | INV-0043 | 108,118.00 | Healthcare services in prisons |
| MoJ | HMPPS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | INV-0028 | 127,806.17 | Offender and probation related services |
| MoJ | HMPPS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | INV-0044 | 127,806.17 | Offender and probation related services |
| MoJ | HMPPS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF58 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF59 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/25-26/FEB-26 | 85,673.00 | Property related charges |
| MoJ | HMPPS | 20/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 70881 | 36,750.52 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 71379 | 27,743.58 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71310 | 26,995.63 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71309 | 26,571.17 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71290 | 45,074.08 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71311 | 29,172.44 | Property related charges |
| MoJ | HMPPS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71292 | 44,535.36 | Property related charges |
| MoJ | HMPPS | 30/01/2026 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/25-26/FEB-26 | 44,168.00 | Property related charges |
| MoJ | HMPPS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1516083 | 25,752.92 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 837 | £261,763,930.27 | Not set |