Transparency data
HMPPS spending over £25,000 for February 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | NPS YatH Corporate Services | [REDACTED] | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 17/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | [REDACTED] | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1023656 | 451,714.73 | Laboratory services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1023756 | 140,404.72 | Laboratory services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1026819 | 132,374.81 | Laboratory services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102006770 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102006764 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102006767 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102006762 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | ACTION WEST LONDON | AWL2028 | 37,346.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | ACTION WEST LONDON | AWL2030 | 37,346.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 04/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE04/25 | 320,814.00 | Offender and probation related services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15706 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15713 | 83,414.44 | Offender and probation related services |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28613619 | 34,009.30 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28613847 | 46,574.63 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28614034 | 25,011.67 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28614304 | 53,650.69 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28613846 | 38,806.42 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28613679 | 234,230.09 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28616127 | 29,527.96 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212972 | 480,193.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212970 | 526,063.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080358 | -208,767.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212969 | 2,923,943.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212975 | 39,419.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212973 | 87,001.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212974 | 32,335.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212976 | 85,076.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080344 | -41,025.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | 90075225 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6510 | 61,796.65 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6508 | 37,370.83 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6509 | 37,447.88 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 017-KO-E2021568856-ALLSTAR | 271,932.51 | Vehicle related costs |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90976911 | 5,226,695.89 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90976910 | 4,988,841.68 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90976906 | 1,105,214.03 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90976907 | 4,424,856.85 | Property related charges |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90977138 | 4,794,405.90 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90976909 | 4,000,161.31 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Contract Management – FM | ANGLIAN WATER | CR-02152 | 35,508.70 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | AQUACLEAR SC LTD | 9170 | 127,069.80 | Laboratory services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90079716 | 40,540.08 | Catering services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TS Independent Experts - Expenses | Sustainability (Custodial) | ARCADIS LLP | 680097634 | 28,530.00 | Professional services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680097480 | 51,026.40 | Professional services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680097633 | 42,438.00 | Professional services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680099465 | 63,117.20 | Professional services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5173091 | 145,318.99 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5168379 | 29,715.84 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5166542 | 49,526.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5177345 | 131,757.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2312 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC377 | -109,571.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2311 | 4,957,240.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2317 | 214,877.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LIMITED | 90003781 | -31,255.20 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LIMITED | 7000068368 | 31,255.20 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | 50083539 | -48,191.78 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | 50077280 | 48,191.78 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML430004 | 172,667.35 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML400005 | 57,638.98 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML370006 | 182,903.84 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML110005 | 62,534.34 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50081779 | 37,790.58 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50081592 | 30,846.60 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50081780 | 34,710.77 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML310008 | 48,000.00 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | ML490003 | 25,346.00 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML530001 | 28,725.52 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML260005 | 158,993.24 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50081751 | 26,184.00 | Property related charges |
| MoJ | HMPPS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML400006 | 57,638.98 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML390005 | 86,892.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | 50084565 | 25,304.46 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Operational Security Group - ORRU | AVON PROTECTION | SINC0100080793 | 29,751.80 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI039869 | 71,705.56 | Professional services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | BASILDON BOROUGH COUNCIL | 700077943 | 59,964.00 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | BASILDON BOROUGH COUNCIL | CN0700077943 | -59,964.00 | Offender and probation related services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | BASILDON BOROUGH COUNCIL | 700079898 | 59,964.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/MAR-26 | 41,625.00 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 113617 | 52,252.02 | Materials for Prison Industries |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 113733 | 172,512.00 | Materials for Prison Industries |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection and Restorative Justice | BEHAVIOURAL MEASURES UK LTD | 25-427 | 36,500.00 | Staff training learning and development |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 466737 | 769,366.39 | Healthcare services in prisons |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/MAR-26 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3548613 | 163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100022145 | 157,241.50 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-FEB-26 | 36,786.74 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/MAR-26 | 34,225.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/MAR-26 | 29,167.00 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJAN26 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5001083466625/HMPBRISTOL/25-26V2/MAR-26 | 27,288.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/MAR-26 | 51,338.00 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000012026 | 2,022,429.80 | Pin phone credits |
| MoJ | HMPPS | 06/02/2026 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000012026 | -141,570.13 | Pin phone credits |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/MAR-26 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE COUNCIL | 2205099512 | 29,594.22 | Library services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90167162 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90168622 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90169828 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90170786 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90170781 | 37,253.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90170778 | 5,074,794.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 021-KO-BB19066-CALDER-CONFERENCES | 34,571.00 | Staff learning and development |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 028-KO-BB19116-CALDER-CONFERENCES | 51,837.06 | Staff learning and development |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE COUNTY COUNCIL | 423006000000 | 43,355.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | CAMFIL LTD | 60000113 | 211,916.16 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/MAR-26 | 28,873.00 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100699 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100744 | 189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92948877 | 56,773.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92950691 | 66,856.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92952295 | 85,780.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92953917 | 60,215.28 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92955597 | 75,055.68 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CATCH 22 CHARITY LTD | CSI0004674 | 26,400.00 | Education services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CATCH 22 CHARITY LTD | CSI0004675 | 26,400.00 | Education services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004639 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSC0000437 | -28,306.87 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004652 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSC0000436 | -36,355.34 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004651 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004653 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004654 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004676 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004677 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 173464 | 388,260.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202512087 | 626,026.26 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202601084 | 695,863.45 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202601086 | 574,463.75 | Offender and probation related services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202601085 | 762,955.06 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202601032-01 | 625,015.32 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202601087 | 606,247.45 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Durham 2 | CFCORPORATE FINANCE LTD | PFIIWCF005129 | 38,003.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16190 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16192 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16191 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CHANGING LIVES | CLINNOVATION-Q3(25-26) | 29,519.57 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1175514 | 151,989.58 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1175517 | 44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1175513 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1170810 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1175512 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1175511 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1177973 | 44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/MAR-26 | 35,150.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/MAR-26 | 52,263.00 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Community Integration | CHESHIRE AND WIRRAL NHS FOUNDATION | 8710048091 | 30,000.00 | Secondee costs |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700354330 | 30,795.50 | Offender and probation related services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700354331 | 30,795.50 | Offender and probation related services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700354332 | 30,795.50 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/MAR-26 | 48,911.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/MAR-26 | 53,373.00 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Women's Group | CLEMENTS SOLICITORS LTD | 2305801/23 | 27,500.00 | Legal services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | CLINKSQ3 | 177,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Health and Care Partnerships Group | COLLEGE OF POLICING | 2711779 | 54,514.84 | Secondee costs |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | COMPLETE SKILLS SOLUTIONS LTD | INV-0940 | 31,980.00 | Education services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | COMPLETE SKILLS SOLUTIONS LTD | INV-0943 | 29,984.72 | Education services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8124485 | 298,781.56 | Staff uniforms |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-8152 | 59,903.70 | Education services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8151 | 126,000.06 | Information technology related costs |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8186 | 55,634.76 | Information technology related costs |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Cardiff | CORSAIR ENGINEERING LTD | 93346 | 45,276.00 | Catering services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | CORSAIR ENGINEERING LTD | 19982 | 27,936.00 | Catering services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2066856 | 25,713.65 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2078316 | 25,689.60 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-00459 | 35,780.09 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-01110 | 43,803.50 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/MAR-26 | 43,706.00 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100514679 | 47,080.00 | Staff training learning and development |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100514683 | 100,980.00 | Staff training learning and development |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100508186 | 114,134.50 | Staff training learning and development |
| MoJ | HMPPS | 09/02/2026 | 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 | 3000-000015570 | 96,345.88 | Professional services |
| MoJ | HMPPS | 09/02/2026 | 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 | 3000-000014364 | 105,360.79 | Professional services |
| MoJ | HMPPS | 09/02/2026 | 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 | 3000-000015214 | 112,873.82 | Professional services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11716054 | -473,857.51 | Prison shop |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11716053 | 211,936.19 | Prison shop |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11716052 | 3,249,264.52 | Prison shop |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11722240 | 58,894.38 | Prison shop |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11718373 | 951,095.90 | Prison shop |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11720614 | 1,313,186.87 | Prison shop |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11722373 | 1,024,526.76 | Prison shop |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11723521 | 1,055,089.35 | Prison shop |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2163 | 51,190.92 | Education services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/MAR-26 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/MAR-26 | 43,507.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/MAR-26 | 42,986.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/MAR-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | Dartmoor | DUCHY OF CORNWALL | 190547 | 377,250.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/25-26/MAR-26 | 29,138.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/25-26/MAR-26 | 36,306.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/25-26/MAR-26 | 75,850.00 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 802432427 | 298,787.92 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 003-KO-84565501-DX-NETWORK-SERVICES | 72,933.00 | Postal Services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Live Service - Non-Gold Contracts | E2E ASSURE LTD | INV-13234 | 25,390.61 | Electronic Monitoring services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/MAR-26 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | EBTECH GLASSHOUSE SYSTEMS LTD | INV-100974 | 78,338.40 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Norwich | ECLIPSE DENTAL ENGINEERING | INV-59726 | 25,386.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - ORRU | ECLIPSE MAGNETICS LTD | 90858649 | 69,054.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 025-KO-26953056-EDF-ENERGY | 63,304.67 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 026-KO-26871345-EDF-ENERGY | 7,276,852.89 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 133 | -343,763.00 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 132 | 343,763.00 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 134 | 343,763.00 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000748327 | 381,931.37 | Electronic Monitoring services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Deputy Director Prisons | ERNST & YOUNG LLP | GB01G000749571 | 25,000.80 | Staff training learning and development |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Contract Management – FM | ERNST & YOUNG LLP | GB01G000749555 | 25,000.80 | Staff training learning and development |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Wayland | ERNST & YOUNG LLP | GB01G000752739 | 25,000.80 | Staff training learning and development |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021344465 | 28,214.80 | Legal services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL-E LTD | EX-SI1190392 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/MAR-26 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3516 | 87,538.80 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3545 | 88,104.72 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3542 | 46,489.20 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453012 | 56,970.56 | Offender and probation related services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453014 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453106 | 990,927.70 | Property related charges |
| MoJ | HMPPS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453441 | 192,000.00 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453186 | 236,034.67 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453086 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453015 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90452936 | -841,126.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453016 | 4,303,611.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452611 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453118 | 57,777.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453114 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453063 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453105 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453053 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453046 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453062 | 3,249,545.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90453137 | 5,324,561.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/02/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90452917 | 671,764.22 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17202 | 25,041.60 | Electronic monitoring services |
| MoJ | HMPPS | 06/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17453 | 61,183.57 | Electronic monitoring services |
| MoJ | HMPPS | 06/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17450 | 299,800.04 | Electronic monitoring services |
| MoJ | HMPPS | 12/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17490 | 77,725.30 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17537 | 36,160.80 | Electronic monitoring services |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122004136 | 393,376.22 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003171 | 498,384.05 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003185 | 501,562.99 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003196 | 472,563.67 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003175 | 937,533.58 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003184 | 772,329.04 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003742 | 143,438.39 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003724 | 261,003.50 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003736 | 347,842.51 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003700 | 467,708.89 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003675 | 468,950.51 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004138 | 265,205.52 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004139 | 316,259.02 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003738 | 303,889.02 | Property related charges |
| MoJ | HMPPS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003202 | 1,064,694.71 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003753 | 147,899.40 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003751 | 885,351.65 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004158 | 258,664.73 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004156 | 492,229.56 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002894 | 371,044.31 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003153 | 41,100.29 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002877CR | -788,147.20 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002870 | 788,147.20 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002878 | 727,050.90 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003734 | 214,029.52 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003740 | 219,216.24 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004135 | 215,602.54 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004147 | 52,296.52 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004137 | 170,171.83 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003748 | 516,334.25 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002886 | 852,590.81 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004157 | 42,330.27 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003750 | 55,598.96 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003746 | 832,795.31 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11449 | 8,853,809.29 | Prisoner escort services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1764 | 99,440.53 | Education services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1765 | 138,577.00 | Education services |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0584/0053 | 267,937.06 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0584/0054 | 268,967.85 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0584/0055 | 169,972.09 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GLEEDS COST MANAGEMENT LTD | SOCM0450/0014 | 34,372.33 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GLEEDS COST MANAGEMENT LTD | SOCM0513/0012 | 28,909.94 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0584/0057 | 44,265.42 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0584/0056 | 126,126.54 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0054 | 41,999.76 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0053 | 51,060.35 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0050A | 64,624.38 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0051 | 64,826.38 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0052 | 85,811.22 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0058 | 67,473.07 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0056 | 170,795.58 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0057 | 197,579.14 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0054 | 252,479.61 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0055 | 276,301.55 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0056 | -64,624.38 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0057 | 64,624.38 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GLENDALE PRESENTATION SOLUTIONS LTD | GPS.48148 | 52,974.00 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GLENDALE PRESENTATION SOLUTIONS LTD | GPS.48150 | 52,974.00 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GLENDALE PRESENTATION SOLUTIONS LTD | GPS.48149 | 52,974.00 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GLENDALE PRESENTATION SOLUTIONS LTD | GPS.48151 | 52,974.00 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GLENDALE PRESENTATION SOLUTIONS LTD | GPS.48152 | 25,794.00 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOV LEGAL CLIENT MONIES | [REDACTED] | 31,500.00 | Compensation payments |
| MoJ | HMPPS | 02/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 37,500.00 | Compensation payments |
| MoJ | HMPPS | 04/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 04/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 67,500.00 | Compensation payments |
| MoJ | HMPPS | 05/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 09/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 09/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 60,000.00 | Compensation payments |
| MoJ | HMPPS | 11/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 80,000.00 | Compensation payments |
| MoJ | HMPPS | 12/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 12/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,723.77 | Compensation payments |
| MoJ | HMPPS | 13/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 26,936.00 | Compensation payments |
| MoJ | HMPPS | 18/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HS Directorate Prisons Central | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 66,480.07 | Compensation payments |
| MoJ | HMPPS | 24/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Health, Safety & Fire | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 186,000.00 | Compensation payments |
| MoJ | HMPPS | 24/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 25/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 55,107.50 | Compensation payments |
| MoJ | HMPPS | 25/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 33,026.23 | Compensation payments |
| MoJ | HMPPS | 26/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,800.00 | Compensation payments |
| MoJ | HMPPS | 27/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 27/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,600.00 | Compensation payments |
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 3,173,621.98 | Compensation payments |
| MoJ | HMPPS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 209,942.40 | Compensation payments |
| MoJ | HMPPS | 09/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 37,877.62 | Compensation payments |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 004-KO-573201-GLD | 165,907.22 | Legal services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 005-KO-572504-06-07-08-572851-573199-GLD | 2,271,285.53 | Legal services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 022-KO-570090-91-92-93-570493-GLD | 2,693,540.92 | Legal services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 024-KO-570494-GLD | 102,985.56 | Legal services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | NPS Greater Manchester Public Protection | GREATER MANCHESTER POLICE (THE) | 2024969 | 37,265.71 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6112913 | 91,524.41 | Education services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6113455 | 91,524.41 | Education services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6112912 | 56,676.07 | Education services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6113454 | 56,676.07 | Education services |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6114467 | 91,524.41 | Education services |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6114466 | 56,676.07 | Education services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6114484 | 475,151.09 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6113460 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6113456 | 179,863.18 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6113457 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6113458 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | HAMPSHIRE COUNTY COUNCIL | 3612081747 | 88,621.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/MAR-26 | 30,988.00 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-079398 | 28,990.78 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSI001668 | 54,604.22 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSI001674 | 201,843.95 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSCM000080 | -54,604.22 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSI001642 | 54,604.22 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN056 | 399,099.60 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC033 | 320,451.18 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE033 | 393,435.54 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW032 | 309,096.82 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE033 | 458,399.23 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | HULL CULTURE AND LEISURE LIMITED | 4000084018 | 150,601.44 | Library services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/MAR-26 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wormwood Scrubs | IMPERIAL CARS AND COURIERS | 35878 | 25,704.60 | Prisoner transport |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105874 | 124,307.77 | Education services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105875 | 65,870.60 | Education services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105890 | 196,042.80 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105891 | 102,752.40 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105885 | 239,002.80 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105895 | 124,335.60 | Offender and probation related services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105897 | 26,524.80 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105887 | 76,862.40 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105905 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105920 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105922 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105921 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105914 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105923 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105909 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105910 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105919 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105916 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105913 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105912 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105911 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105904 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105918 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105917 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105915 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UCRM-100577 | -36,899.54 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 21181 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1055 | 113,001.38 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1054 | 113,203.02 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/MAR-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581CJ-003 | 30,119.40 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | JACOBS UK LTD | B2358175-031 | 45,174.00 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Reducing Reoffending Employment | JISC SERVICES LTD | JSL_FIV-000010992 | 86,971.20 | Information technology related costs |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | JMW SOLICITORS | 1152539 | 27,660.00 | Professional services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | JMW SOLICITORS | 1144994 | 32,375.40 | Professional services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Wymott | JPS MACHINERY LTD | 988821/4001/14437 | 48,865.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Wymott | JPS MACHINERY LTD | 988820/4001/14436 | 48,745.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 9000200660 | 46,496.88 | Library services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1025702 | 83,871.34 | Laboratory services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1025828 | 124,263.89 | Laboratory services |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10370633 | 2,519,125.27 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10370393 | 612,295.25 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10370574 | 822,850.80 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10370584 | 9,774,256.87 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10370814 | 1,025,220.00 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | KIER CONSTRUCTION LTD | 10370780 | 69,431.99 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10370588 | 6,542,383.38 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10370700 | 2,989,403.58 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10370384 | 96,508.64 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10370383 | 54,608.54 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10370634 | 12,943,687.49 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | KIER CONSTRUCTION WESTERN & WALES | 10370822 | 308,222.48 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10370812 | 57,573.48 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10371058 | 48,341.16 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10371059 | 36,891.74 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10371161 | 38,575.74 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10371160 | 51,456.60 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10368007 | 39,563.09 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/MAR-26 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012647 | 565,721.71 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-14-4NPP | 821,153.03 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-015-4NPP | 1,866,084.39 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-020 | 83,441.56 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012649 | 53,283.52 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012645 | 31,252.54 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012646 | 1,005,799.21 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-007 | 3,763,027.15 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-007 | 2,955,772.00 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LAMBETH COUNCIL | 202526RGA071A | 294,822.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572527 | 25,329.60 | Library services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572541 | 28,704.40 | Library services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572529 | 27,877.20 | Library services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572543 | 33,552.47 | Library services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2353 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/MAR-26 | 43,938.00 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00001004 | 105,307.00 | Offender and probation related services |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Community Accommodation Service | LANGLEY HOUSE TRUST | SL1CSD/00000994 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-045418 | 30,643.20 | Education services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/MAR-26 | 38,156.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/MAR-26 | 41,163.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/MAR-26 | 27,981.00 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001036549 | 362,355.28 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | LEEDS CITY COUNCIL | 7001200812 | 68,390.02 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010477 | -30,299.92 | Secondee costs |
| MoJ | HMPPS | 12/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010476 | 36,935.13 | Secondee costs |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Leicester, Leicestershire and Rutland | LEICESTERSHIRE POLICE | 2010500 | 35,639.65 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/MAR-26 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/MAR-26 | 31,491.00 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | LINCOLNSHIRE ACTION TRUST | 2025/165 | 25,077.60 | Visitors centre facilities |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004415940 | 422,451.26 | Offender and probation related services |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LINCOLNSHIRE COUNTY COUNCIL | 2004415236 | 47,208.34 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | LINEV SYSTEMS UK LTD | INV-01010-M6N4K1 | 47,448.03 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women's Policy Group | LINEV SYSTEMS UK LTD | INV-01010-M5N9K9-1 | 288,000.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/MAR-26 | 31,325.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/MAR-26 | 44,842.00 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LIVERPOOL CITY COUNCIL | X1902740181 | 139,700.80 | Library services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | LIVERPOOL CITY COUNCIL | X1902746503 | 45,513.76 | Offender and probation related services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | LIVERPOOL CITY COUNCIL | X1902746511 | 47,459.40 | Offender and probation related services |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Enfield and Haringey | LONDON BOROUGH OF ENFIELD | 86520070 | 34,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/MAR-26 | 68,521.00 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660168741 | 32,833.63 | Library services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660168739 | 101,509.88 | Library services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/MAR-26 | 39,292.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/MAR-26 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/MAR-26 | 26,115.00 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Lewisham and Bromley | LONDON BOROUGH OF LEWISHAM | 3160260096 | 29,018.00 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF TOWER HAMLETS | 202526RGA133A | 242,843.00 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059792 | 1,034,760.90 | Education services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059789 | 514,923.75 | Education services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059790 | 780,337.44 | Education services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1059791 | 523,568.12 | Education services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1059572 | 1,000,000.00 | Education services |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1059757 | 265,816.12 | Education services |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101053615 | 483,717.55 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101053512A | 415,200.00 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101053461 | 426,803.82 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101053784 | 34,054.09 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101053785 | 95,245.62 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101053782 | 34,835.35 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101053426 | 33,158.83 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101053781 | 32,966.34 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | CR2101046907 | -31,788.26 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101046907 | 31,788.26 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/MAR-26 | 25,438.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/MAR-26 | 76,775.00 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA216841 | 700,110.60 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA217313 | 582,398.51 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA217412 | 704,462.78 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/MAR-26 | 39,313.00 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1777 | 27,662.98 | Information technology related costs |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1774 | 26,578.80 | Information technology related costs |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1775 | 363,794.40 | Information technology related costs |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 361488 | 27,251.60 | Professional services |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 361484 | 34,964.52 | Professional services |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105130 | 613,467.88 | Education services |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105132 | 585,167.07 | Education services |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105131 | 594,392.99 | Education services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | MILTON KEYNES COLLEGE | SI-105155 | 418,121.00 | Education services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | MILTON KEYNES COLLEGE | SI-105118 | 581,879.00 | Education services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/MAR-26 | 62,696.00 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93508724 | 40,499.71 | Catering services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93514562 | 424,123.45 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93514578 | 825,082.51 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93498627 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93498626 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93508723 | 44,383.68 | Catering services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6065 | 32,689.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6068 | 3,623,146.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6064 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6062 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6063 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6067 | 898,588.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 29860 | 166,950.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 29861 | 166,910.40 | Materials for Prison Industries |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 29923 | 166,950.00 | Materials for Prison Industries |
| MoJ | HMPPS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26010221 | 30,092.15 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100677546 | 79,148.60 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100678204 | 48,223.37 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | MSM FABRICATIONS | 20189 | 25,201.50 | Materials for Prison Industries |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007253 | 42,506.93 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007243 | 56,675.90 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007245 | 1,794,654.90 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000007209 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | 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 | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007266 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007264 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007265 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000007210 | 205,361.68 | Offender and probation related services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01150 | 39,423.13 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01151 | 28,834.36 | Offender and probation related services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K424369 | 126,688.32 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K353236 | 126,688.32 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K450825 | 208,845.76 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/MAR-26 | 40,468.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/MAR-26 | 93,888.00 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Northamptonshire | NORTHAMPTONSHIRE CHILDRENS TRUST LTD | 4.21E+11 | 36,229.78 | Professional services |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | NORTHERN POWERGRID NORTHEAST LTD | YD20454977 | 82,676.76 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/MAR-26 | 56,888.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/MAR-26 | 31,913.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/MAR-26 | 47,545.00 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | NOTTINGHAM CITY COUNCIL | 855243694 | 34,498.80 | Library services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855241979 | 34,977.30 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855241986 | 33,300.00 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93278837 | 334,992.44 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93278836 | 494,339.64 | Offender and probation related services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1059376 | 159,072.08 | Education services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1059687 | 314,673.73 | Education services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1059688 | 317,737.06 | Education services |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Health, Safety & Fire | O2 TELEFONICA LTD | 41523619 | 92,064.00 | Information technology related costs |
| MoJ | HMPPS | 26/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4005388 | 32,572.47 | Secondee costs |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26017 | 36,257.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26002 | 38,576.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26041 | 38,576.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26049 | 71,277.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26052A | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26051 | 35,368.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26046 | 79,326.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26040 | 2,667,238.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26054 | 1,334,044.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26055 | 31,561.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26068 | 257,358.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10045625 | 69,583.33 | Education services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71051483 | 52,093.40 | Staff occupational health services |
| MoJ | HMPPS | 03/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 223447 | 32,704.70 | Secondee costs |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PCE LIMITED | 22002/39314 | 246,864.00 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15609 | 300,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15592 | 138,707.00 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15676 | 138,707.00 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133961 | 1,267,023.36 | Education services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133962 | 1,456,335.56 | Education services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133864B | -300,000.00 | Education services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-133864 | 300,000.00 | Education services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-133960 | 1,305,739.48 | Education services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-134008 | 227,920.40 | Education services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133869 | 26,400.00 | Education services |
| MoJ | HMPPS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14042 | 86,449.39 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/MAR-26 | 54,259.00 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2891 | 340,175.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2894 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2890 | 6,160,636.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2892 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2895 | 27,149.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2881 | 39,983.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2900 | 67,305.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2901 | 28,942.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2893 | 384,018.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 84488 | 122,740.75 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 201802 | 41,164.80 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6950093 | 25,000.20 | Professional services |
| MoJ | HMPPS | 20/02/2026 | Raw Materials - Soft Charged - Internal Market | Ranby | PLASTRIBUTION LTD | INV0085838 | 26,880.00 | Materials for Prison Industries |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | POLICE & CRIME COMMISSIONER FOR GWENT | 3003881 | 258,095.03 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Public Protection | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60652184 | 69,796.80 | Offender and probation related services |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Public Protection | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60652373 | 70,498.80 | Offender and probation related services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 9412010392 | 42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109148255 | 88,405.97 | Secondee costs |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Portsmouth & IoW | PORTSMOUTH CITY COUNCIL | 22433381 | 88,886.25 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Portsmouth & IoW | PORTSMOUTH CITY COUNCIL | 22441384 | -80,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/MAR-26 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PRINT IQ EUROPE LTD | INV-324-00899 | 30,000.00 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST | SI001510 | 151,248.00 | Visitors centre facilities |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Family Services | PRISON ADVICE & CARE TRUST (P A C T) | SI001515 | 36,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Sustainability and Governance | PRISON RADIO ASSOCIATION | NPRYEAR22025QTR3 | 75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | Q32025-26 | 147,995.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 102298 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 102297 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Hindley | RED ROSE RECOVERY LANCASHIRE LTD RED ROSE RECOVERY | 1090 | 50,000.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002242 | 28,260.00 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002394 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002395 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/MAR-26 | 62,438.00 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10335989 | 29,685.40 | Vehicle related costs |
| MoJ | HMPPS | 03/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338078 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338358 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338359 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338360A | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338361 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338362 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338363 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338365 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 05/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338366A | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338494 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338495 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338497 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338498 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338500 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338501A | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 13/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338697 | 32,236.00 | Vehicle related costs |
| MoJ | HMPPS | 13/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338698 | 32,236.00 | Vehicle related costs |
| MoJ | HMPPS | 25/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338077 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 02/02/2026 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311FEB2026 | 711,138.50 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/02/2026 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480FEB2026 | 391,137.89 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Community Accommodation Service | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI01329 | 82,240.80 | Education services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/MAR-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/MAR-26 | 61,555.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/MAR-26 | 36,092.00 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507564537 | 929,367.94 | Offender and probation related services |
| MoJ | HMPPS | 25/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000981 | 133,186.80 | Offender and probation related services |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000960 | 66,250.61 | Education services |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000978 | 66,250.61 | Education services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000971 | 285,000.82 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000987 | 289,975.57 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000973 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000977 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000974 | 102,748.79 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000976 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000975 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | SEKO UK | 95903 | 35,518.65 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004447 | 34,319.43 | Safety equipment |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004451 | 37,700.10 | Safety equipment |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004425 | 40,002.12 | Safety equipment |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004421 | 40,685.03 | Safety equipment |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004435 | 45,869.69 | Safety equipment |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004424 | 49,429.02 | Safety equipment |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004452 | 35,953.77 | Safety equipment |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wakefield | SENATOR INTERNATIONAL LTD | SILINV135335 | 25,745.04 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92102080 | 95,260.45 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92102079 | 109,542.51 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92104783 | 40,742.82 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92101587 | -373,722.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92101586 | -264,555.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92104698 | 205,431.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92104782 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92104781 | 1,717,610.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92104843 | 123,613.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92104837 | 99,126.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92104838 | 2,387,984.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92104841 | 95,458.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92105220 | 34,529.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92105175 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92105179 | 82,529.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92105174 | 4,224,948.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92106506 | 10,012,276.12 | Prisoner escort services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92104648 | 5,306,268.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92102081 | 26,343.73 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92102082 | 27,537.91 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ashfield | SERCO LTD | 92096727 | 29,066.97 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SEVERN MACHINES LTD | 15728 | 50,442.60 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Contract Management – FM | SEVERN TRENT WATER LTD | CR-02110 | 36,093.70 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | SEVERN TRENT WATER LTD | 46051 | 58,760.49 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 270328 | 250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 270721 | 267,432.86 | Education services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30042176 | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/MAR-26 | 26,131.00 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051212955 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Forest Bank | SODEXO LTD | 9051213132 | 64,711.69 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051212957 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212387 | 120,838.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212386 | 123,963.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051212956 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051212954 | 3,372,699.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212677 | 27,899.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212643 | 38,405.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051212478 | 400,110.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213048 | 400,110.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213145 | 400,110.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213144 | 58,187.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213141 | 1,720,305.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212949 | 82,275.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9056080362 | -415,395.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9056080363 | -497,812.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9056080366 | -430,504.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212948 | 82,060.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212904 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213041 | 2,239,300.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212937 | 27,799.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212928 | 124,975.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212953 | 127,788.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212905 | 36,359.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SODEXO LTD | 9051212474 | 64,512.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SODEXO LTD | 9051212484 | 28,800.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SODEXO LTD | 9056080384 | -28,800.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051212958 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2025GN506011-2103 | 31,400.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | 1070497947 | 39,008.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900056597 | 706,428.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/MAR-26 | 46,713.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/MAR-26 | 25,914.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/MAR-26 | 127,188.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/MAR-26 | 45,325.00 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Winchester | SPURGEONS CHILD CARE | SI002048 | 54,965.28 | Visitors centre facilities |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Workforce Enable | SSCL SHARED SERVICES CONNECTED LTD | 100063326 | 53,946.05 | Outsourced shared services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100064331 | 55,545.00 | Outsourced shared services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91508421 | 106,453.36 | Information technology related costs |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | Lowdham Grange | SSS PUBLIC SAFETY | 91509658 | 30,408.54 | Information technology related costs |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | Lowdham Grange | SSS PUBLIC SAFETY | 91509659 | 85,874.84 | Information technology related costs |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1132 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1143 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1118 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1130 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1131 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1117 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1147 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1138 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1136 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1139 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 104190 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/MAR-26 | 25,900.00 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000162265 | 35,636.17 | Library services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90171180 | 29,727.84 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90171235 | 2,609,505.46 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMPPS Operational Training Delivery | STEARN ELECTRIC CO LTD | 10973458 | 41,964.00 | Safety equipment |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | STEVENAGE BOROUGH COUNCIL | 7000199034 | 40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/MAR-26 | 67,525.00 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 36964 | 75,600.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Sunderland | SUNDERLAND CITY COUNCIL | 2838025654 | 62,284.00 | Offender and probation related services |
| MoJ | HMPPS | 19/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | SURREY COUNTY COUNCIL | 21401472 | 37,829.00 | Secondee costs |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21402721 | 86,495.62 | Library services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SURREY COUNTY COUNCIL | 21310994 | 37,829.00 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SURREY COUNTY COUNCIL | 21401477 | -37,829.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/MAR-26 | 32,144.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/MAR-26 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/MAR-26 | 58,738.00 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038129 | 604,122.64 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038266 | 87,815.62 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038505 | 78,134.76 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038537 | 84,168.66 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Midlands APs | TEAL FURNITURE LTD | T00080651 | 25,629.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/MAR-26 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/MAR-26 | 53,443.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/MAR-26 | 44,911.00 | Property related charges |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 15684 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15701 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15702 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 15734 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059793 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2333 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2332 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 2331 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE RCJ ADVICE AND ISLINGTON CITIZENS ADVICE BUREAUX | INVOICE2943 | 26,010.49 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/MAR-26 | 112,604.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/MAR-26 | 76,667.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/MAR-26 | 69,479.00 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | 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-0585 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Mount (The) | THEBIGWORD INTERPRETING SERVICES LTD | 80114418 | 197,388.49 | Translation and interpreting services |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS North West Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80114419 | 34,116.90 | Translation and interpreting services |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS South West Headquarters | THEBIGWORD INTERPRETING SERVICES LTD | 549 | 97,493.95 | Translation and interpreting services |
| MoJ | HMPPS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 2026012 | 26,240.12 | Offender and probation related services |
| MoJ | HMPPS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 2026037 | 26,240.12 | Offender and probation related services |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00040149 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00040242 | 160,890.16 | Offender and probation related services |
| MoJ | HMPPS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THURROCK COUNCIL | 202526RGA131A | 156,301.00 | Offender and probation related services |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26020099 | 633,627.19 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26020090 | 373,840.01 | Property related charges |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1725 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1726 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Claims Management | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 020-KO-4325-TOPMARK | 40,944.00 | Legal and Professional services |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 027-KO-405991745-26-TOTALENERGIES | 6,755,534.43 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2413560 | 47,778.84 | Information technology related costs |
| MoJ | HMPPS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00017405 | 51,811.99 | Property related charges |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211830 | 44,615.16 | Information technology related costs |
| MoJ | HMPPS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211758A | 45,090.76 | Information technology related costs |
| MoJ | HMPPS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Belmarsh | UNITE PROCUREMENT UK LTD | 1080127458 | 53,071.20 | Property related charges |
| MoJ | HMPPS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | UNITED SHIELD INTERNATIONAL LTD | 2-INV-0009018 | 34,686.00 | Safety equipment |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04733 | 25,300.00 | Education services |
| MoJ | HMPPS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04735 | 200,928.00 | Staff training learning and development |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04732 | 32,200.00 | Staff training learning and development |
| MoJ | HMPPS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04734 | 48,300.00 | Staff training learning and development |
| MoJ | HMPPS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600473172 | 120,264.37 | Property related charges |
| MoJ | HMPPS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600477664 | 195,889.56 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600483001 | 178,247.70 | Property related charges |
| MoJ | HMPPS | 04/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600477675 | 161,787.96 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600476989 | 107,270.64 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 6600482991 | 708,181.33 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600481615 | 175,489.56 | Property related charges |
| MoJ | HMPPS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600477035 | 38,107.20 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0234442 | 26,224.34 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/02/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0232006 | 32,544.00 | Materials for Prison Industries |
| MoJ | HMPPS | 04/02/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0223406 | 77,220.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/02/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0235209 | 109,512.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/MAR-26 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0070612 | 47,406.32 | Outsourced shared services |
| MoJ | HMPPS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149229 | 1,150,311.01 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149262 | 1,289,892.29 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149300 | 10,780,541.41 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | WATES CONSTRUCTION LTD | 149316 | 90,660.28 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149307 | 1,034,880.00 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 149314 | 319,582.75 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149308 | 3,586,800.00 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149319 | 706,887.78 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149276 | 1,791,361.32 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149313 | 3,382,747.22 | Property related charges |
| MoJ | HMPPS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149350 | 59,736.47 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149351 | 48,134.36 | Property related charges |
| MoJ | HMPPS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 149349 | 92,433.56 | Property related charges |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 149077 | 131,166.59 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 149273 | 822,576.18 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 149280 | 44,472.43 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 149217 | 1,894,799.16 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 149291 | 18,657,026.63 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 149235 | 566,547.77 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 149290 | 3,370,518.91 | Property related charges |
| MoJ | HMPPS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 149394 | 1,861,041.91 | Property related charges |
| MoJ | HMPPS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 149318 | 5,645,521.91 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 149306 | -1,034,880.00 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 149261 | 1,034,880.00 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057956S16169316 | 29,639.43 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058044S16169470 | 26,493.29 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Buckley Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057924S16169276 | 26,998.16 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058041S16169458 | 36,006.69 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bure | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058058S16169528 | 29,296.92 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058066S16169577 | 33,847.73 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056799S16169028 | 32,641.12 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058029S16169406 | 35,914.60 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057965S16169334 | 46,099.66 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058027S16169398 | 28,884.43 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058055S16169518 | 87,771.43 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058054S16169513 | 33,646.94 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056839S16169124 | 25,731.54 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058045S16169476 | 30,321.05 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058040S16169454 | 32,930.37 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058050S16169496 | 89,624.42 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058023S16169380 | 50,913.24 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056837S16169115 | 28,272.13 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057969S16169338 | 72,216.05 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058063S16169559 | 27,796.96 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058034S16169428 | 71,204.83 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057977S16169350 | 31,630.25 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057926S16169280 | 47,490.00 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lowdham Grange | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889086399S16169605 | 25,191.02 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058062S16169545 | 29,796.69 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058061S16169542 | -26,007.54 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058022S16169376 | 43,157.97 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056852S16169186 | 34,844.19 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057939S16169301 | 191,520.43 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058043S16169466 | 57,287.33 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056859S16169218 | 32,899.39 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057981S16169360 | 40,301.49 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058025S16169390 | 55,052.19 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058051S16169500 | 43,026.93 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057938S16169296 | 25,896.06 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057935S16169290 | 35,206.62 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058024S16169386 | 30,931.34 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058048S16169488 | 30,745.59 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056858S16169214 | 35,264.75 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058038S16169446 | 49,774.64 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058042S16169462 | 56,634.67 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056806S16169045 | 39,311.68 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058037S16169441 | 36,414.39 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058052S16169504 | 110,812.19 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057960S16169326 | 52,265.22 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057920S16169262 | 34,745.67 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889057921S16169266 | 37,781.12 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058033S16169424 | 46,274.94 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056851S16169180 | 81,147.21 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889058059S16169532 | 61,023.24 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1075460C88889056853S16169191 | 33,635.48 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 6004656231 | 38,059.78 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/MAR-26 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/25-26/MAR-26 | 35,381.00 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/25-26/MAR-26 | 33,531.00 | Property related charges |
| MoJ | HMPPS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0241 | 35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0250 | 35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/25-26/MAR-26 | 85,673.00 | Property related charges |
| MoJ | HMPPS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3726831 | 44,287.72 | Library services |
| MoJ | HMPPS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71291 | 28,013.36 | Property related charges |
| MoJ | HMPPS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 70593 | 38,298.00 | Property related charges |
| MoJ | HMPPS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 71389 | 43,340.66 | Property related charges |
| MoJ | HMPPS | 27/02/2026 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/25-26/MAR-26 | 44,168.00 | Property related charges |
| MoJ | HMPPS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1530592 | 25,680.26 | Property related charges |
| MoJ | HMPPS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1553190 | 26,999.15 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 901 | 450,350,842.51 | Not set |