Transparency data
HMPPS spending over £25,000: April 2026
Updated 29 October 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 15/04/2026 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 1222872963 | 27,960.00 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 1222829817 | 189,512.40 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 1222850542 | 47,769.60 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 1222875969 | 79,190.40 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | ABBOTT TOXICOLOGY LTD | 1032723 | 84,000.00 | Laboratory services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15746 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15751 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15720 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | AECOM LTD | 28620283 | 104,188.58 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28620032 | 121,362.24 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | AECOM LTD | 28619604 | 177,108.30 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | AECOM LTD | 28621501 | 57,859.03 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AIR PLANTS DUST EXTRACTION LTD | FL-INV-24300 | 69,000.00 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AIR PLANTS DUST EXTRACTION LTD | FL-INV-24329 | 608,828.40 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Humber | ALEXANDER MANN SOLUTIONS LTD-2WM | 3581644 | 28,095.44 | Agency staff |
| MoJ | HMPPS | 17/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Humber | ALEXANDER MANN SOLUTIONS LTD-2WM | 51954 | -27,182.54 | Agency staff |
| MoJ | HMPPS | 24/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Humber | ALEXANDER MANN SOLUTIONS LTD-2WM | 3589134 | 29,117.76 | Agency staff |
| MoJ | HMPPS | 24/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Humber | ALEXANDER MANN SOLUTIONS LTD-2WM | 52012 | -28,666.51 | Agency staff |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6544 | 35,020.70 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6543 | 37,447.87 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6542 | 34,673.96 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 002-KO-E2021806500-ALLSTAR | 319,148.76 | Vehicle related costs |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90981856 | 5,473,342.54 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90981817 | 4,951,437.29 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90981914 | 1,196,128.99 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90981913 | 7,849,404.64 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90981915 | 7,960,525.01 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90981814 | 7,686,863.90 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 236797 | 46,531.35 | Healthcare services in prisons |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Sustainability (Custodial) | ANYTHING TECHNICAL LTD | ATL-1206001 | 32,832.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | AQUACLEAR SC LTD | 9179 | 128,204.40 | Laboratory services |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90079941 | 40,540.08 | Catering services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5183823 | 55,447.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2327 | 113,719.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2346 | 219,465.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2339 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC2337 | -56,359.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2334 | 56,359.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2338 | 303,884.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2345 | 45,312.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2335 | 4,956,554.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2343 | 121,080.00 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Houseblocks Policy | ATKINSREALIS PPS LTD | 50089520 | 49,332.60 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Houseblocks Policy | ATKINSREALIS PPS LTD | 50090658 | 94,897.92 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | Long Term Estate Strategy | ATKINSREALIS PPS LTD | 50093971 | 31,852.84 | Professional services |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50090441 | 36,758.34 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50090248 | 47,998.51 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | ML140003 | 74,952.48 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | ATKINSRÉALIS PPS LTD | 50089523 | 138,986.64 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ATKINSRÉALIS PPS LTD | ML590001 | 106,117.38 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | ML490005 | 39,328.12 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50084207 | 36,000.00 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50088337 | 36,000.00 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | ML400008 | 57,638.98 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | ML430006 | 120,640.64 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | ML570002 | 70,502.33 | Property related charges |
| MoJ | HMPPS | 24/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50093642 | 35,822.30 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50094080 | -33,930.54 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | 50090046 | 33,930.54 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | ATKINSRÉALIS PPS LTD | ML320009 | 34,925.30 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Elmley | AVONWOOD DEVELOPMENTS LTD | 11976 | 55,195.14 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Custodial Maintenance | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH117092 | 110,688.17 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI040847A | 71,705.56 | Professional services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI041669 | 71,705.57 | Professional services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | BCP COUNCIL | 20938592 | 42,615.00 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | BEATING TIME | 01/ISIS26/EXTRA | 27,500.00 | Education services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection and Restorative Justice | BEHAVIOURAL MEASURES UK LTD | 25-424 | 36,500.00 | Staff learning and development |
| MoJ | HMPPS | 14/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Operational Security Group - RaCU | BLUNDELL PRODUCTION EQUIPMENT LTD | 1034171 | 39,494.40 | Information technology related costs |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100022282 | 256,203.46 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 100017 | 213,152.40 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | BOWMER AND KIRKLAND LIMITED | R650200 | 119,094.54 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | BRADFORD METROPOLITAN DISTRICT COUNCIL | 73901948093 | 250,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2026 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-APR-26 | 35,561.64 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Digital - BAU | BRIDEWELL CONSULTING LTD | SIN008711 | 38,064.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSMAR26 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 16/04/2026 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000032026 | 2,066,218.45 | Pin phone credits |
| MoJ | HMPPS | 16/04/2026 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000032026 | -144,635.32 | Pin phone credits |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90173764 | 110,257.98 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90173088 | 160,331.27 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90172397A | -1,920,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90172398A | -196,081.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90172400A | -53,970.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90173362 | 5,074,794.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90173371A | -280,555.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90173370 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90173365 | 37,253.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90172639 | 115,491.67 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | JEXU | CABINET OFFICE | CAB_5078 | 111,508.80 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 006-KO-BB19273-CALDER-CONFERENCES | 163,586.45 | Staff learning and development |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 007-KO-BB19299-CALDER-CONFERENCES | 78,649.45 | Staff learning and development |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | CALLOW RETIAL LTD | INV-112420 | 30,240.00 | Safety equipment |
| MoJ | HMPPS | 07/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | CAMFIL LTD | 60000157 | 70,638.72 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SCR2610072 | -55,348.36 | Education services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100819 | 55,348.31 | Education services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100800 | 55,348.36 | Education services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100742 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100808 | 30,393.00 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100775 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100743 | 25,399.56 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100776 | 25,399.56 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100804 | 25,399.56 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92968430 | 37,676.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92969854 | 47,764.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92971688 | 85,440.96 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92963642 | 48,401.28 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92962028 | 74,715.84 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92965280 | 85,440.96 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92966944 | 40,611.77 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CATCH 22 CHARITY LTD | CSI0005055 | 26,400.00 | Education services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSC0000470 | -33,201.84 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004890 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004889 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSC0000472 | -28,490.64 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSC0000474 | -44,166.48 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004892 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004888 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0005083 | 200,081.27 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 178381 | 129,420.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202602032-B | 766,414.44 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202603086 | 644,708.21 | Offender and probation related services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202603087 | 639,740.92 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202603084 | 804,190.79 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202603032 | 883,913.89 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202603085 | 789,670.32 | Offender and probation related services |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Long Term High Security Estates Prison Group | CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST | 53526304 | 48,932.40 | Professional services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16651 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1180369 | 151,989.58 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1180367 | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1180371 | 44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Community Integration | CHESHIRE AND WIRRAL NHS FOUNDATION | 8710048593 | 30,000.00 | Secondee Cost |
| MoJ | HMPPS | 16/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Personality Disorder Projects | CNTW NHS FOUNDATION TRUST | 9810039251 | 30,000.00 | Secondee Cost |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Long Term High Security Estates Prison Group | COMMS TECHNOLOGY LTD | SI-374 | 106,156.80 | Safety equipment |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Feltham | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2017086 | 25,819.20 | Safety equipment |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | COMPLETE SKILLS SOLUTIONS LTD | INV-0992 | 31,980.00 | Education services |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Education Contract | COMPUTACENTER (UK) LTD | 3885376817 | 217,215.72 | Information technology related costs |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection Wales | CONWY COUNTY BOROUGH COUNCIL | 210591013 | 34,498.00 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Full Sutton | COONEEN DEFENCE LTD | 8126324 | 309,200.16 | Staff uniforms |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-8337 | 59,453.70 | Education services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8338 | 111,650.06 | Information technology related costs |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Swaleside | CORSAIR ENGINEERING LTD | 20100 | 65,100.00 | Catering services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Eastwood Park | CROWN OIL LTD | 2108880 | 26,340.60 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2085310 | 25,999.86 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2097283 | 29,187.00 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | CTRL O LTD | 100308 | 41,112.00 | Information technology related costs |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-03122 | 35,793.49 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-02874 | 28,378.24 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Custodial Maintenance | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-03358 | 104,901.20 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-02895 | 75,951.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100520934 | 137,564.50 | Staff learning and development |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100520936 | 85,680.00 | Staff learning and development |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100520937 | 25,272.00 | Staff learning and development |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100520935 | 113,472.00 | Staff learning and development |
| MoJ | HMPPS | 07/04/2026 | 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 | 3000-000020274 | 76,537.91 | Professional services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 1018024104 | -205,022.87 | Prison shop |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 1000003998 | 3,329,608.63 | Prison shop |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 1000004001 | 227,120.08 | Prison shop |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 1000009462 | 230,881.46 | Prison shop |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 1000009776 | -291,694.60 | Prison shop |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000006896 | 1,190,562.62 | Prison shop |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000004838 | 1,101,421.44 | Prison shop |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000007602 | 1,193,564.72 | Prison shop |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000009191 | 1,039,638.89 | Prison shop |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000009901 | 1,096,008.68 | Prison shop |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84598646-DX-NETWORK-SERVICES | 97,002.14 | Postal Services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Live Service - Non-Gold Contracts | E2E ASSURE LTD | INV-13323 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 008-KO-27690333-EDF-ENERGY | 6,983,478.87 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | 990162311 | 1,211,315.66 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | 990162370 | 119,176.87 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA26005209 | 129,612.00 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA26006059 | 114,000.00 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000775257 | 506,144.66 | Electronic monitoring services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1021423020 | 30,143.22 | Library services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Stafford | EVOLVE EDUCATION LIMTED | 23083 | 28,660.00 | Professional services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Repair and Maintenance Services | NPS North West UPW and Attendance Centres | EXEROS TECHNOLOGIES LTD | INV-1011 | 46,512.00 | Information technology related costs |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90454222 | 56,970.56 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90454235 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90454408 | -1,540,455.25 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90454427 | 812,831.81 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90454409 | 847,448.21 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453643 | 1,540,455.25 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453835 | -192,000.00 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453838 | 144,000.00 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90454308 | 5,324,559.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90454311 | 354,406.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90454237 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90454245 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90454246 | 4,303,611.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454273 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454260 | 3,249,545.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454263 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454268 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454265 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454262 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453854 | 192,624.50 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90454212 | 129,953.26 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17852 | 913,228.43 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17845 | 467,932.08 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17803 | 508,053.63 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17797 | 54,438.36 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17815 | 48,743.43 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17799 | 253,904.43 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17895 | 387,411.30 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17896 | 37,981.50 | Electronic monitoring services |
| MoJ | HMPPS | 20/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17918 | 467,932.08 | Electronic monitoring services |
| MoJ | HMPPS | 20/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17892 | 131,505.70 | Electronic monitoring services |
| MoJ | HMPPS | 20/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17844 | 603,200.46 | Electronic monitoring services |
| MoJ | HMPPS | 21/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17876 | 40,619.52 | Electronic monitoring services |
| MoJ | HMPPS | 21/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17930 | 44,681.48 | Electronic monitoring services |
| MoJ | HMPPS | 30/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17956 | 297,774.96 | Electronic monitoring services |
| MoJ | HMPPS | 30/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17987 | 382,853.52 | Electronic monitoring services |
| MoJ | HMPPS | 30/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17978 | 44,681.48 | Electronic monitoring services |
| MoJ | HMPPS | 30/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17955 | 68,545.44 | Electronic monitoring services |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY BUILDING LTD | 3122004181 | 469,249.07 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003227 | 619,708.82 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003783 | 319,698.01 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004185 | 112,780.97 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003788 | 175,924.99 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003790 | 136,493.75 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003806 | 796,737.49 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003808 | 173,922.80 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003807 | 1,539,123.95 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002919 | 560,378.50 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002932B | 113,389.13 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002930CR | -124,997.94 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002927 | 124,997.94 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3039003155 | 58,716.84 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3039003183 | 169,463.83 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3039003238 | 460,309.20 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3039003211 | 629,122.10 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003232 | 135,485.33 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004180 | 306,460.16 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004182 | 840,884.15 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003233 | 1,830,082.61 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003787 | 822,650.02 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002929 | 504,872.08 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002909 | 115,018.57 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002889 | 152,318.48 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004186 | 275,654.99 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004176 | 357,737.36 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003796 | 117,867.62 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003799 | 218,497.13 | Property related charges |
| MoJ | HMPPS | 21/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004197 | 134,212.15 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003800 | 841,253.10 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002868 | 104,715.06 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002916 | 156,331.24 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002879 | 61,096.30 | Property related charges |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11480 | 8,794,312.91 | Prisoner escort services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1844 | 89,496.48 | Education services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1845 | 124,719.30 | Education services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | CN-1860 | -89,496.48 | Education services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1844AB | 99,440.50 | Education services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | CN-1861 | -124,719.30 | Education services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1845AB | 138,577.04 | Education services |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34585979 | 195,547.49 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34586113 | 64,861.89 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0060 | 265,489.46 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0687/0038 | 27,108.02 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0059 | 69,648.10 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00043968 | 27,149.88 | Library services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SCN-00005711 | -53,332.80 | Library services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00043944 | 53,332.80 | Library services |
| MoJ | HMPPS | 23/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOV LEGAL CLIENT MONIES | [REDACTED] | 47,500.00 | Compensation payments |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Performance, Assurance and Risk Admin | GOVERNMENT INTERNAL AUDIT AGENCY | 48668 | 658,709.40 | Audit services |
| MoJ | HMPPS | 02/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 09/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 38,310.00 | Compensation payments |
| MoJ | HMPPS | 13/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 14/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 60,000.00 | Compensation payments |
| MoJ | HMPPS | 14/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 16/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 271,298.58 | Compensation payments |
| MoJ | HMPPS | 16/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 272,526.74 | Compensation payments |
| MoJ | HMPPS | 23/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 82,873.92 | Compensation payments |
| MoJ | HMPPS | 24/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 164,086.74 | Compensation payments |
| MoJ | HMPPS | 28/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 44,000.00 | Compensation payments |
| MoJ | HMPPS | 29/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 29/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 80,000.00 | Compensation payments |
| MoJ | HMPPS | 29/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 42,400.00 | Compensation payments |
| MoJ | HMPPS | 29/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 75,000.00 | Compensation payments |
| MoJ | HMPPS | 30/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,155.55 | Compensation payments |
| MoJ | HMPPS | 01/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 40,206.18 | Compensation payments |
| MoJ | HMPPS | 14/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 1,046,048.33 | Compensation payments |
| MoJ | HMPPS | 16/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 66,107.22 | Compensation payments |
| MoJ | HMPPS | 29/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 164,000.00 | Compensation payments |
| MoJ | HMPPS | 16/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 485,000.00 | Compensation payments |
| MoJ | HMPPS | 16/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 1,304,674.00 | Compensation payments |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 574086 | 66,877.62 | Legal services |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CAS 3 | GOVERNMENT LEGAL DEPARTMENT | 579789 | 59,752.20 | Legal services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6115816 | 56,676.06 | Education services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6115815 | -56,676.07 | Education services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6115701 | 56,676.07 | Education services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6115498 | 473,905.16 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6115704 | 100,007.18 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6115703 | 179,863.20 | Offender and probation related services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6115693 | 88,138.90 | Offender and probation related services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6115834 | 105,301.88 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141641 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141643 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141644 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141645 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141646 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141647 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141648 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141649 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141699 | 63,354.00 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141650 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141651 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141652 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141653 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141654 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141655 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141656 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141661 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141662 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141664 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141686 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141687 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141688 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141690 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141692 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141693 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141694 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141695 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141696 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141697 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141698 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141721 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141725 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141701 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 07/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141726 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 07/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141702 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 07/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Long Term High Security Estates Prison Group | GUEST MOTORS LTD | 50141700 | 63,354.72 | Vehicle related costs |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | HENRY BOOT CONSTRUCTION LTD | CSI001707 | 36,883.26 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | HENRY BOOT CONSTRUCTION LTD | CSI001700 | 57,839.56 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | HENRY BOOT CONSTRUCTION LTD | CSI001696 | 91,721.59 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSI001727 | 410,530.87 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000332- | 31,200.00 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Public Protection and Restorative Justice | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2716313/SK | 54,181.75 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC035 | 310,495.30 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE03S | 403,316.08 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW035 | 202,747.81 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW034 | 342,596.14 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE035 | 459,238.92 | Offender and probation related services |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN058 | 409,652.06 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Exeter | IIC PRODUCTS TA VICTOR FLOORCARE | 4619839 | 55,864.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-106180 | 124,307.66 | Education services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UNIV-106181 | 65,870.52 | Education services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106143 | 224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106140 | 300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106137 | 364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UCRM-100606 | -65,785.25 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UCRM-100604 | -37,768.43 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106081 | 37,768.43 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106083 | 65,785.25 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105886 | 146,264.40 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106135 | 26,524.80 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106078 | 43,851.06 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UCRM-100602 | -64,784.59 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UCRM-100600 | -57,748.80 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106077 | 57,748.80 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106079 | 64,784.59 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106165 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106159 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106168 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106154 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106155 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106150 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106167 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106166 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106149 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106162 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106160 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-106151 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106163 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-106164 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106158 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106157 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106156 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-106002 | 36,200.11 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-106147 | 36,200.11 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 21350 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20895A | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Priority Accommodation Projects | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000866 | 38,487.60 | Professional services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 126490 | 50,220.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | KEY FORENSIC SERVICES LTD | 1026218 | 69,602.84 | Laboratory services |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10372708 | 2,004,652.80 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | KIER CONSTRUCTION LTD | 10372490 | 1,691,076.00 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10372657 | 1,413,754.92 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10372785 | 9,746,326.45 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10372651 | 161,454.25 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | KIER CONSTRUCTION LTD | 10372528 | 238,969.61 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10372872 | 9,992,639.72 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10372726 | 6,402,916.55 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10373175 | 84,014.21 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | KIER CONSTRUCTION WESTERN & WALES | 10372519 | 78,126.30 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10372820 | 11,100,136.82 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | KIER CONSTRUCTION WESTERN & WALES | 10372719 | 27,130.24 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Kingston, Richmond and Hounslow | KINGSTON & RICHMOND YOUTH OFFENDING SERVICE | 300048899 | 36,004.35 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | SD2340673 | 44,936.45 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Wymott | L GRUNDY | 170 | 28,581.95 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-017-4NPP | 2,029,191.19 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 6012455 | 103,370.23 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 6012454 | 836,166.16 | Property related charges |
| MoJ | HMPPS | 24/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-16-4NPP | 1,207,254.56 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-009 | 7,276,370.09 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-009 | 6,823,776.58 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201574958 | 26,151.60 | Library services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201574969 | 33,105.60 | Library services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2367 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00001013 | 105,307.00 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Community Accommodation Service | LANGLEY HOUSE TRUST | SL1CSD/00001012 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | LCC GROUP LTD | OL5246251 | 42,748.97 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001347225 | 105,982.80 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001243196 | 348,161.64 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001243183 | 362,355.28 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001346844 | 407,907.36 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001389649 | 109,849.70 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001347021 | 468,338.08 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Leicester, Leicestershire and Rutland | LEICESTER CITY COUNCIL | 92338742 | 36,091.43 | Offender and probation related services |
| MoJ | HMPPS | 24/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010673 | 105,186.70 | Secondee Cost |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | LINCOLNSHIRE COUNTY COUNCIL | 2004419650 | -91,903.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | LINCOLNSHIRE COUNTY COUNCIL | 2004417491 | 91,903.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Send | LISTER WILDER LTD | 545112 | 30,274.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Feltham A Side | LONDON BOROUGH OF HOUNSLOW | 4400360035 | 125,777.61 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400355347 | -32,020.80 | Library services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400324723 | 32,020.80 | Library services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Camden and Islington | LONDON BOROUGH OF ISLINGTON | FA07312 | 37,312.80 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060529 | 1,034,760.90 | Education services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060526 | 514,923.75 | Education services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060527 | 780,337.44 | Education services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060528 | 523,568.12 | Education services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1060451 | 258,960.70 | Education services |
| MoJ | HMPPS | 13/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | [REDACTED] | [REDACTED] | 40,624.93 | Compensation payments |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Custodial Maintenance | MACE CONSULT LTD | 210213906 | 74,172.24 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | MACE CONSULT LTD | 210213897 | 47,690.71 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE CONSULT LTD | 210213722 | 107,635.08 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE CONSULT LTD | 210213775 | 235,396.59 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE CONSULT LTD | 210213774 | 248,781.80 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213905 | 77,843.76 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213904 | 131,192.60 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE CONSULT LTD | 210213886 | 385,026.77 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE CONSULT LTD | 210213714 | 324,969.61 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE CONSULT LTD | 210213783 | 1,175,173.91 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE CONSULT LTD | 210213885 | 560,497.31 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213902 | 125,437.04 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213899 | 33,049.73 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE CONSULT LTD | 210213829 | 425,274.67 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213903 | 34,482.37 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213896 | 190,491.24 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE CONSULT LTD | 210213855 | 67,244.90 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE CONSULT LTD | 210213884 | 399,496.45 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210213898 | 72,329.76 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE CONSULT LTD | 210214253 | 1,150,727.22 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MACE CONSULT LTD | 210214459 | 219,477.61 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE CONSULT LTD | 210214490 | 252,462.20 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE CONSULT LTD | 210214491 | 186,687.44 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE CONSULT LTD | 210214527 | 649,269.19 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE CONSULT LTD | 210214573 | 161,542.84 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE CONSULT LTD | 210214489 | 201,551.15 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT | 9411075698 | 50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA218465 | 687,019.90 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA218340 | 596,648.26 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA218390 | 323,276.82 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA218346 | 365,981.08 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Delivery Group | MEGANEXUS LTD | 1795 | 28,472.93 | Information technology related costs |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/4809000013 | 525,523.39 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/4809000012 | 749,288.17 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Custodial Maintenance | MITIE CARE & CUSTODY LTD | 458328/93545207 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Custodial Maintenance | MITIE CARE & CUSTODY LTD | 458328/93545206 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93546765 | -1,379,435.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93546934 | 2,060,400.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93545952 | 2,759,613.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6090 | 32,689.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6093 | 3,623,146.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6089 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6080 | -51,846.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6087 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6088 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6092 | 898,588.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6082 | 58,466.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6083 | 49,968.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | APPROVED PREMISES BAU | MOTION PICTURE LICENSING COMPANY LIMITED | 738754 | 68,028.48 | Prisoner in-cell TV |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | APPROVED PREMISES BAU | MOTOROLA SOLUTIONS UK LTD | 1950004450 | 55,281.12 | Safety equipment |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1980004755 | 50,559.12 | Information technology related costs |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Custodial Maintenance | MOTT MACDONALD LTD | 100684683 | 119,195.58 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Custodial Maintenance | MOTT MACDONALD LTD | 100686327 | 43,823.02 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Custodial Maintenance | MOTT MACDONALD LTD | 100686261 | 36,007.66 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Custodial Maintenance | MOTT MACDONALD LTD | 100684564 | 36,397.04 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | MOTT MACDONALD LTD | 100686326 | 180,920.78 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100686994 | 56,205.95 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100684684 | 59,202.91 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100685805 | 69,899.65 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100687191 | 65,886.82 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100684911 | 295,398.71 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100681382 | 47,998.18 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100686260 | 28,663.85 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100689404 | 38,032.93 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100688602 | 36,417.97 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | MOTT MACDONALD LTD | 100671381 | 32,833.79 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007333 | 88,556.10 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007359 | 34,539.86 | Offender and probation related services |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007371 | 1,813,835.27 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007339 | 42,715.98 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007341 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007340 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000007321 | 204,440.43 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007386 | 41,774.65 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007388 | 37,574.48 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007387 | 49,515.88 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01173 | 28,834.36 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NATURAL ENGLAND | NEG6406 | 530,613.60 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Reducing Reoffending | NEATH PORT TALBOT COUNCIL | K492621 | 50,885.84 | Secondee Cost |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2026100364 | 116,386.80 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2026100363 | 171,117.60 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2026100365 | 131,335.20 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Deerbolt | NEPACS | INV-2448 | 34,040.70 | Visitors centre facilities |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Wayland | NEW ERA FUELS LTD | IN0696144 | 25,575.70 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Warren Hill | NEW ERA FUELS LTD | IN0698477 | 25,812.00 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Portland | NEWITT & COMPANY LTD | SALE-1875860 | 26,250.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | Priority Accommodation Projects | NEWTON CONSULTING LTD | SIN000122 | 240,000.00 | Professional services |
| MoJ | HMPPS | 02/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | Priority Accommodation Projects | NEWTON CONSULTING LTD | SIN000123 | 354,000.00 | Professional services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NORTH YORKSHIRE COUNCIL | 490162924 | 81,420.94 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NORTHAMPTONSHIRE POLICE | 31006526 | 47,000.00 | Offender and probation related services |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 855251090 | 115,440.00 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2748 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93301693 | 494,339.64 | Offender and probation related services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93296656 | 446,500.32 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93299645 | 76,586.00 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | EM Expansion - BAU | NOTTINGHAMSHIRE POLICE AUTHORITY | I0003345 | 32,287.79 | Electronic monitoring services |
| MoJ | HMPPS | 07/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | EM Expansion - BAU | NOTTINGHAMSHIRE POLICE AUTHORITY | I0003217 | 32,415.30 | Electronic monitoring services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1059697 | 159,072.08 | Education services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1060185 | 159,072.08 | Education services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1060418 | 314,673.73 | Education services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1060419 | 317,737.06 | Education services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26111 | 40,464.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26119 | 74,759.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26122A | -273,566.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26121 | 38,378.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26124 | 81,534.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26116 | 85,928.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26110 | 2,508,008.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26064 | 32,111.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26130 | 90,057.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26125 | 1,305,833.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26101 | -402,801.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26120 | 58,274.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26020 | 52,083.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26065 | 78,826.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26022 | 123,388.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP26031 | 30,000.00 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP26067 | 60,000.00 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP26099 | 90,000.00 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP26100 | 1,511,845.92 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71055595 | 32,219.68 | Staff occupational health services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Winchester | ORIGIN FITNESS | SI-105807 | 44,679.25 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Manchester | ORIGIN FITNESS | SI-105059 | 33,442.27 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Manchester | ORIGIN FITNESS | SI-105058 | 27,046.13 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Norwich | ORIGIN FITNESS | SI-106092 | 61,249.61 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Onley | ORIGIN FITNESS | SI-105228 | 27,033.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Onley | ORIGIN FITNESS | SI-105217 | 28,789.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Pentonville | ORIGIN FITNESS | SI-104782 | 67,943.27 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Erlestoke and Shepton Mallet | ORIGIN FITNESS | SI-104838 | 32,020.06 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR MERSEYSIDE | 308442 | 65,026.24 | Secondee Cost |
| MoJ | HMPPS | 27/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 224399 | 32,262.37 | Secondee Cost |
| MoJ | HMPPS | 27/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 224401 | 33,920.21 | Secondee Cost |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PCE LIMITED | 22002/39330 | 40,377.00 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15741 | 138,707.00 | Offender and probation related services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-134404 | 1,305,739.48 | Education services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-134405 | 1,267,023.36 | Education services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-134406 | 1,456,335.56 | Education services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-134288 | 43,145.81 | Education services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-134308 | 30,000.00 | Education services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | PEOPLEPLUS GROUP LTD | SI-134500 | 30,000.00 | Information technology related costs |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | PEOPLEPLUS GROUP LTD | SI-134499 | 30,000.00 | Information technology related costs |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14098A | -86,449.39 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14258 | 176,990.74 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | PERFECT CIRCLE JV LTD | PC13951 | 51,912.29 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14259 | 107,688.79 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14190 | 434,079.36 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2924 | 342,094.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2926 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2923 | 6,160,636.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2928 | 39,983.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2925 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Houseblocks Policy | PICK EVERARD | 202793 | 411,982.80 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | PICK EVERARD | 202687 | 43,222.97 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | PICK EVERARD | 202794 | 252,740.08 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Contract Management – FM | PICK EVERARD | 202792 | 212,438.40 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PICK EVERARD | 84828 | 52,561.80 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60652826 | 70,510.64 | Secondee Cost |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 76209 | 61,162.00 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 261517 | 77,009.90 | Materials for Prison Industries |
| MoJ | HMPPS | 10/04/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 261119 | 575,399.78 | Materials for Prison Industries |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Durham 2 | PRIMAL STRENGTH LIMITED | 10157993 | 39,847.36 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women's Policy Group | PRISON ADVICE & CARE TRUST | 282YR3Q3 | 85,426.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 271543 | 73,000.01 | Education services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 104106 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Hewell | R. R. GROUNDWORKS & LANDSCAPING LTD | 463 | 32,580.00 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | READING BOROUGH COUNCIL | 2000134174 | 57,096.00 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6969 | 39,213.84 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6970 | 991,933.32 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002605 | -28,260.00 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002606 | -28,260.00 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002344 | 28,260.00 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002560 | 28,260.00 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341317 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341318 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341320 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341323 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341327 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341625 | 35,403.50 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341627 | 35,403.50 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341628 | 35,403.50 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341629 | 35,403.50 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341364 | 50,768.20 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341366 | 50,768.20 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341352 | 52,957.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341354 | 52,957.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341358 | 52,957.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341360 | 52,957.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341362 | 52,957.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341330 | 63,457.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341334 | 63,457.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341336 | 63,457.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341341 | 59,297.80 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341343 | 59,297.80 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341768 | 61,003.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341772 | 61,003.00 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341377 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341381 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341720 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341817 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341818 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 08/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341721 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 22/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340866 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 22/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340867 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 22/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340869 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Psychology Services | RESTORE RECORDS MANAGEMENT | 1682741 | 599,207.54 | Record storage costs |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Community Accommodation Service | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI01659 | 82,240.80 | Education services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health and Care Partnerships Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI01658 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507624769 | 920,928.56 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 260009867 | 63,762.00 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001016 | 133,186.80 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001014 | 83,388.90 | Education services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001013 | 66,250.61 | Education services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001015 | 66,996.60 | Education services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001021 | 300,776.52 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001010 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001009 | 114,694.60 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001011 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001012 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001017 | 102,976.10 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1684388 | 53,923.50 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004524 | 26,220.77 | Safety equipment |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004531 | 27,484.55 | Safety equipment |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92113490 | 40,742.82 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | SERCO LTD | 92109682 | 285,470.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | SERCO LTD | 92109683 | 421,409.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | SERCO LTD | 92109684 | 421,409.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92110948 | 27,027.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92113489 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92113488 | 1,717,610.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92100640 | 35,854.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92110945 | 93,504.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92113477 | 123,613.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92113471 | 99,126.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92113475 | 95,458.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92113472 | 2,387,984.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92114052 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92114049 | 82,529.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92113590 | 36,223.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92115035 | -291,553.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92115034 | -251,031.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92114051 | 4,224,948.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92113316 | 58,633.60 | Prisoner escort services |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92115502 | 10,788,793.44 | Prisoner escort services |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92113362 | 860,827.76 | Electronic monitoring services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92113629 | 3,820,229.11 | Electronic monitoring services |
| MoJ | HMPPS | 21/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Doncaster | SERCO LTD | 92110946 | 793,164.84 | Property related charges |
| MoJ | HMPPS | 21/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Doncaster | SERCO LTD | 92110897 | 291,869.83 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 271334 | 178,264.98 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 271502 | -128,080.80 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 270995 | 42,693.60 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 270526 | 85,387.20 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 271225 | 308,611.20 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 271142 | 267,432.86 | Education services |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 271742 | 256,863.10 | Education services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01478 | 32,552.00 | Staff learning and development |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01479 | 34,243.00 | Staff learning and development |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01502 | 162,140.00 | Staff learning and development |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01501 | 97,180.00 | Staff learning and development |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023082 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023048 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023044 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023080 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023038 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023085 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023042 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023043 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023166 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Central Community Payback Unpaid Work (UPW) Team | SHERWOODS MOTOR GROUP | 1023165 | 50,836.04 | Vehicle related costs |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | SHERWOODS MOTOR GROUP | 1023039 | 44,040.26 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | SHERWOODS MOTOR GROUP | 1023040 | 44,040.26 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | SHERWOODS MOTOR GROUP | 1023047 | 44,040.26 | Property related charges |
| MoJ | HMPPS | 10/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | SHERWOODS MOTOR GROUP | 1023239 | 43,824.26 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | SHERWOODS MOTOR GROUP | 1023240 | 43,824.26 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Littlehey | SNAP ON INDUSTRIAL | ARV/13095670A | 40,375.86 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051213686 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Forest Bank | SODEXO LTD | 9051213909 | 64,723.58 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051213688 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213870 | 27,005.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213882 | 1,375,374.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213875 | 57,903.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213687 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213703 | 3,364,358.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213874 | 76,818.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213845 | 2,240,838.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213696 | 167,379.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213684 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213698 | 656,400.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213699 | 28,121.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213683 | 37,716.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213702 | 124,099.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213685 | 39,331.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213922 | 150,317.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213923 | 4,444,121.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213681 | 109,065.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213695 | 3,082,903.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051213689 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Sodexo Northumberland | SODEXO LTD | 9051213682 | 48,895.66 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Sodexo Northumberland | SODEXO LTD | 9051213694 | 684,162.16 | Property related charges |
| MoJ | HMPPS | 22/04/2026 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Altcourse | SODEXO LTD | 9051213881 | 1,215,408.55 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2026GN5309506001A | 126,198.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2026GN5309506004-1 | 31,008.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2026GN5309506003-1 | 31,008.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2026GN5309506003-2 | 90,220.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Food, Physical Activity and Wellbeing Group | SPECIALIST COMPUTER CENTRES PLC | PCN330000006504 | -110,010.00 | Publications and communications |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Food, Physical Activity and Wellbeing Group | SPECIALIST COMPUTER CENTRES PLC | PNV330005264718 | 112,350.00 | Publications and communications |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | APPROVED PREMISES BAU | SSCL SHARED SERVICES CONNECTED LTD | 100066026 | 46,684.96 | Outsourced shared services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100066018 | 114,609.00 | Outsourced shared services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100066284 | -74,515.68 | Outsourced shared services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100066015 | 74,515.68 | Outsourced shared services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91511373 | 108,671.24 | Information technology related costs |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ST GILES TRUST | SIN/001463 | 42,000.02 | Education services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1185 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1183 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1177 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1175 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1180 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1189 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1187 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1188 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000167069 | 39,017.08 | Library services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000167071 | 28,072.28 | Library services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000167063 | 25,697.54 | Library services |
| MoJ | HMPPS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000167066 | 38,888.42 | Library services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90173686 | 2,780,268.67 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 37261 | 75,600.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Buckley Hall | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039092 | 26,558.18 | Catering services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Swaleside | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039095 | 79,674.55 | Catering services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bure | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039094 | 58,700.40 | Catering services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Rochester | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039121 | 30,015.95 | Catering services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Ranby | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039104 | 34,766.63 | Catering services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Holme House | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039105 | 65,837.93 | Catering services |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039064 | 100,311.66 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038987 | 111,348.49 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038988 | 182,331.49 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039063 | 111,528.22 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - DISPOSALS | Liverpool | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039106 | 47,604.70 | Catering Equipment |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | London APs | TEAL FURNITURE LTD | T00081789 | 36,962.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | North West APs | TEAL FURNITURE LTD | T00081830 | 52,536.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Aylesbury | TEAL FURNITURE LTD | T00081826 | 26,176.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | London APs | TEAL FURNITURE LTD | T00081844 | 28,641.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Stocken | TEAL FURNITURE LTD | T00082230 | 29,964.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | South West APs | TEAL FURNITURE LTD | T00082158 | 26,190.22 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 40620215 | 31,226.35 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | NPS West Midlands Headquarters | TH WHITE LTD | SVIP-03125 | 118,150.59 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THAMES VALLEY POLICE | 67237 | 71,110.58 | Secondee Cost |
| MoJ | HMPPS | 14/04/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | THE CITY & COUNTY OF SWANSEA | CN8063/50100973 | 83,519.00 | Invoice overpayments (please explain) |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Swansea | THE CITY & COUNTY OF SWANSEA | 60460888 | 59,349.73 | Education services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | THE CITY & COUNTY OF SWANSEA | 50100973 | -83,519.00 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 16021 | 50,979.54 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 16045 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 16023 | 27,048.08 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 16024 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 16040 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 16049 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 16048 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 16147 | 51,238.43 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 16145 | 29,279.24 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 16146 | 34,601.52 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060606 | -91,959.70 | Education services |
| MoJ | HMPPS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060530 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060602 | 79,275.85 | Education services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060605 | 63,857.12 | Education services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060600 | 97,180.23 | Education services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060603 | 41,826.79 | Education services |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060601 | 130,306.70 | Education services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | THE NATIONAL LITERACY TRUST | S197949_25 | 38,000.00 | Education services |
| MoJ | HMPPS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2481 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2480 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Corporate Services | THE NOTTINGHAMSHIRE OFFICE OF THE POLICE & CRIME COMMISSIONER | I0003451 | 29,858.00 | Offender and probation related services |
| MoJ | HMPPS | 30/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3022881 | 73,713.38 | Secondee Cost |
| MoJ | HMPPS | 16/04/2026 | 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-0595 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Usk | THEBIGWORD INTERPRETING SERVICES LTD | 80115374 | 267,565.82 | Translation and interpreting services |
| MoJ | HMPPS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS YatH Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80115373 | 29,042.38 | Translation and interpreting services |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS London Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 761 | 105,856.44 | Translation and interpreting services |
| MoJ | HMPPS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Custodial Maintenance | TILBURY DOUGLAS CONSTRUCTION LTD | 26040078 | 552,995.74 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1739 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1740 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | TORTON BODIES LTD | 32981 | 214,800.00 | Vehicle related costs |
| MoJ | HMPPS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 009-KO-411869133-26-TOTALENERGIES | 4,632,010.52 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | TRUCOAT SYSTEMS LTD | 9142 | 62,400.00 | Property related charges |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Houseblocks Policy | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00040784 | 26,475.36 | Property related charges |
| MoJ | HMPPS | 24/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | Long Term Estate Strategy | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00040789 | 30,653.16 | Professional services |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00040266 | 142,036.91 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00037307 | 69,136.06 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00040332 | 191,097.94 | Property related charges |
| MoJ | HMPPS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00039038 | 51,213.94 | Property related charges |
| MoJ | HMPPS | 20/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | UK POWER NETWORKS OPERATIONS LTD | 92289574 | 45,514.88 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 212043 | 40,920.50 | Information technology related costs |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04743 | 32,968.00 | Staff learning and development |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04744 | 37,492.00 | Staff learning and development |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04752 | 179,400.00 | Staff learning and development |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04756 | 84,039.00 | Staff learning and development |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04759 | 38,293.00 | Staff learning and development |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04754 | 45,448.00 | Staff learning and development |
| MoJ | HMPPS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04751 | 310,464.00 | Staff learning and development |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | VINCI CONSTRUCTION UK LTD | 6600500796 | 268,713.11 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 6600500980 | 724,369.24 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | VINCI CONSTRUCTION UK LTD | 6700019649 | -42,062.35 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | VINCI CONSTRUCTION UK LTD | 6600483481 | 42,062.35 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | VINCI CONSTRUCTION UK LTD | 6600494397 | 42,062.22 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | VINCI CONSTRUCTION UK LTD | 6600487430 | 47,778.54 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0241161 | 36,745.49 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/04/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0241599 | 47,743.20 | Materials for Prison Industries |
| MoJ | HMPPS | 21/04/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0243822 | 97,344.00 | Materials for Prison Industries |
| MoJ | HMPPS | 29/04/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0237048A | 27,960.00 | Materials for Prison Industries |
| MoJ | HMPPS | 29/04/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0237047A | 49,392.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | VIZGARD LTD | 2439 | 48,364.80 | Safety equipment |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | VODAFONE LTD | 511726 | 229,853.88 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0070892 | 78,680.16 | Professional services |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | WATES CONSTRUCTION LTD | 149614 | 1,224,483.37 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 149455 | 73,312.73 | Property related charges |
| MoJ | HMPPS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149578 | 107,501.33 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149653 | 484,512.00 | Property related charges |
| MoJ | HMPPS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149654 | 1,945,104.00 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149672 | 130,006.97 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | WATES CONSTRUCTION LTD | 149631 | 551,934.29 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Custodial Maintenance | WATES CONSTRUCTION LTD | 149636 | 1,270,445.83 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149659 | 1,269,165.80 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 149685 | 9,233,429.39 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149692 | 1,029,222.68 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149655 | 19,974,056.45 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 149710 | 176,503.01 | Property related charges |
| MoJ | HMPPS | 21/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 149709 | 178,329.31 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 149762 | 4,873,323.49 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | AP Expansion | WATES CONSTRUCTION LTD | 149617 | 293,072.54 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 149670 | 3,446,610.66 | Property related charges |
| MoJ | HMPPS | 14/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 149671 | 31,988,500.12 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 149691 | 352,466.23 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 149693 | 49,345.24 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 149661 | 15,163,865.69 | Property related charges |
| MoJ | HMPPS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | AP Expansion | WATES CONSTRUCTION LTD | 149676 | 28,883.51 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | WATES CONSTRUCTION LTD | 149743 | 2,811,361.55 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057956S16425978 | 31,573.70 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889059984S16426221 | 26,762.33 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058044S16426113 | 26,493.29 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058041S16426094 | 31,597.09 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058066S16426207 | 34,620.00 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058029S16426049 | 31,014.49 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056795S16425743 | 38,027.86 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057965S16425992 | 29,183.40 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058027S16426035 | 32,504.54 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058055S16426165 | 106,915.64 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058045S16426119 | 32,878.93 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058040S16426087 | 34,048.19 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058050S16426143 | 92,079.40 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056807S16425769 | 26,598.39 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058023S16426024 | 51,708.01 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057969S16425995 | 60,930.65 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058063S16426192 | 27,796.96 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057977S16426001 | 31,214.47 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057926S16425955 | 47,486.38 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058062S16426187 | 33,313.53 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058022S16426021 | 48,636.48 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057939S16425968 | 63,279.60 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058043S16426107 | 50,610.74 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057963S16425988 | 96,679.44 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056859S16425910 | 30,543.12 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057981S16426008 | 43,050.49 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058025S16426030 | 54,675.19 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058051S16426149 | 47,235.48 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057938S16425965 | 36,967.46 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058024S16426027 | 27,261.37 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056814S16425789 | 33,815.33 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058048S16426131 | 30,755.21 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056858S16425907 | 34,302.20 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058042S16426100 | 54,181.95 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056806S16425765 | 31,935.20 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058052S16426155 | 76,064.88 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057960S16425985 | 54,084.12 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057920S16425942 | 36,198.64 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889057921S16425946 | 38,437.26 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056851S16425884 | 84,471.29 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889058059S16426177 | 49,326.30 | Property related charges |
| MoJ | HMPPS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1078493C88889056853S16425891 | 33,474.57 | Property related charges |
| MoJ | HMPPS | 07/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Accommodation Contracts | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 2586 | 361,102.80 | Offender and probation related services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WESTMORLAND AND FURNESS COUNCIL | 395494 | 26,602.00 | Offender and probation related services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WESTMORLAND AND FURNESS COUNCIL | 394522 | 43,318.50 | Offender and probation related services |
| MoJ | HMPPS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WESTMORLAND AND FURNESS COUNCIL | 395493 | 43,318.50 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI41602 | 62,529.90 | Education services |
| MoJ | HMPPS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0258 | 35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF61 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU North Wales | WREXHAM COUNTY BOROUGH COUNCIL | INV3728790 | 35,130.00 | Professional services |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 72012 | 47,921.15 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71813 | 48,103.56 | Property related charges |
| MoJ | HMPPS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 72014 | 43,069.96 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 72013 | 31,787.45 | Property related charges |
| MoJ | HMPPS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 71814 | 39,246.42 | Property related charges |
| MoJ | HMPPS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 72398 | 38,799.72 | Property related charges |
| MoJ | HMPPS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 72399 | 45,655.22 | Property related charges |
| MoJ | HMPPS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 72397 | 53,784.52 | Property related charges |
| MoJ | HMPPS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Custodial Maintenance | WT PARTNERSHIP | 71843 | 65,932.54 | Property related charges |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-523197 | 30,158.40 | Information technology related costs |
| MoJ | HMPPS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-537604 | 30,158.40 | Information technology related costs |
| MoJ | HMPPS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1565056 | 27,487.15 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1601900 | 42,967.93 | Property related charges |
| MoJ | HMPPS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1575876 | 35,414.24 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 927 | 418,464,070.04 | Not set |