Transparency data
HMPPS spending over £25,000: March 2026
Updated 29 October 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070136 | 60,390.00 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Manchester | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000066251 | 142,278.30 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 90003857 | -55,725.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070198 | 55,725.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070222 | 59,880.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 90003856 | -60,390.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070223 | 63,000.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000068367 | 37,800.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 90003861 | -65,337.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070211 | 65,337.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070226 | 69,840.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 90003850 | -40,260.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070109 | 40,260.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070216 | 42,000.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 90003852 | -36,234.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070119 | 36,234.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000070218 | 37,800.00 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 90003779 | -36,234.00 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Contract Management – FM | ASSA ABLOY GLOBAL SOLUTIONS UK LTD | 7000068343 | 36,234.00 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | 100 & FIRST FOUNDATION | 2026-003 | 48,000.00 | Education services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | 100 & FIRST FOUNDATION | 2026-002 | 36,000.00 | Education services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | 100 & FIRST FOUNDATION | 2026-008 | 48,000.00 | Education services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | ABBOTT TOXICOLOGY LTD | 1031106 | 145,370.16 | Laboratory services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102007285 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102007279 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102007277 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102007282 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102007633 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102007635 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102007641 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102007638 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | ACTION WEST LONDON | AWL2031 | 37,346.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 02/03/2026 | 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 | 15724 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15726 | 165,191.65 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15719 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | 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 | 15723 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15737 | 83,414.44 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15725 | 181,045.01 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15738 | 82,711.82 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | 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 | 15747 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | 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 | 15750 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28616343 | 40,106.24 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28616341 | 45,973.06 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28614303 | 61,188.32 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28616922 | 38,806.42 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28616337 | 25,358.83 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28613617 | 25,358.84 | Property related charges |
| MoJ | HMPPS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28616919 | 46,574.63 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28616224 | 84,280.03 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28616749 | 135,873.25 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28618708 | 60,388.10 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28615738 | 30,218.08 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28619375 | 61,188.34 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28618702 | 57,355.20 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28619138 | 225,429.25 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28618451 | 49,257.47 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28619103 | 46,574.63 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28619105 | 38,806.42 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28619632 | 138,118.81 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | AFGHANISTAN & CENTRAL ASIAN ASSOCIATION | 8 | 37,333.33 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212977 | 106,552.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212293 | 118,849.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051212971 | 194,476.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AIR PLANTS DUST EXTRACTION LTD | FL-INV-24196 | 26,400.00 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AIR PLANTS DUST EXTRACTION LTD | FL-INV-24194 | 84,754.38 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AIR PLANTS DUST EXTRACTION LTD | FL-INV-24195 | 68,072.10 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | 90075305 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | 90075348 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | 90075362 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6522 | 104,082.24 | Property related charges |
| MoJ | HMPPS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 04-Mar-26 | 33,823.90 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6520 | 32,667.03 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | DM04MARCH2026 | -33,823.90 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6521 | 33,823.90 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 005-KO-E2021684164-ALLSTAR | 254,003.77 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AMADA UNITED KINGDOM LTD | 222949 | 103,800.00 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90979177 | 1,237,798.07 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90979257 | 2,139,933.54 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90979174 | 5,515,127.59 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90979173 | 4,950,651.83 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90979176 | 4,916,850.76 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90979175 | 6,337,398.24 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Intensive Supervision Courts (ISC) | ANAWIM WWT | P2MAR2526 | 33,750.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | AQUACLEAR SC LTD | 9177 | 115,488.00 | Laboratory services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90079824 | 40,540.08 | Catering services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90079639 | 52,028.64 | Catering services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680102264 | 70,617.13 | Professional services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Health, Safety, Fire & Litigation Team | ARCO LIMITED | 951230486 | 33,552.00 | Staff learning and development |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5178900 | 116,652.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC2322 | -110,968.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2323 | 58,056.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2319 | 110,968.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2324 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2320 | 4,461,669.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2332 | 51,621.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC2331 | -28,952.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2310 | 28,952.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50084898 | -33,776.78 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50059602 | 31,720.80 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50068196 | 33,776.78 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML460004 | 28,618.45 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML400007 | 57,638.98 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50084899 | 48,913.68 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50084294 | 85,769.47 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | 50084922 | 60,705.64 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML560001 | 68,468.08 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Contract Management – FM | ATKINSRÉALIS PPS LTD | ML440005 | 42,105.26 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50086342 | 29,054.03 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50086562 | 31,112.23 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | ML490004 | 81,274.49 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | 50084923 | 28,991.62 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ATKINSRÉALIS PPS LTD | 50073094 | 81,103.20 | Professional Services |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | IL460005 | 28,618.45 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | IL270008 | 26,400.00 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50087018 | 50,538.31 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ATKINSRÉALIS PPS LTD | 50087347 | -81,103.20 | Professional services |
| MoJ | HMPPS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML530002 | 28,725.52 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML310009 | 55,280.06 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML430005 | 87,566.64 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50084497 | 41,734.85 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50090359 | 123,681.61 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML570001 | 61,772.93 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Estates | AVISON YOUNG UK LTD | INV19620250021375 | 31,290.00 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | AVON PROTECTION | SINC0100081058 | 80,160.58 | Safety equipment |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Operational Security Group - ORRU | AXON PUBLIC SAFETY UK LTD | INUK005304 | 119,634.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH116783 | 82,081.91 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | CA - DEPOSITS AND ADVANCES - HOUSE PURCHASE ADVANCES < 1 YEAR | BALANCE SHEET | BARRETT & THOMSON SOLICITORS | [REDACTED] | 69,750.00 | Staff relocation and related costs |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 113836 | 96,768.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 113795 | 155,656.02 | Materials for Prison Industries |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BEAM UP LTD | INV-1511 | 25,532.58 | Education services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BEAM UP LTD | INV-1512 | 25,532.58 | Education services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection and Restorative Justice | BEHAVIOURAL MEASURES UK LTD | 25-431 | 36,500.00 | Staff learning and development |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 467814 | 769,366.39 | Healthcare services in prisons |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BIRMINGHAM CITY COUNCIL | 910774701 | 26,216.34 | Library services |
| MoJ | HMPPS | 20/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Intensive Supervision Courts (ISC) | BLACK COUNTRY WOMENS AID | P2MAR2526 | 33,750.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100022257 | 168,559.78 | Property related charges |
| MoJ | HMPPS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R630032 | 239,171.62 | Property related charges |
| MoJ | HMPPS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R650156 | 112,906.88 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU East Berkshire | BRACKNELL FOREST COUNCIL | 8020070 | 43,729.98 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | BRADFORD METROPOLITAN DISTRICT COUNCIL | 70993269083 | 48,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-MAR-26 | 36,339.74 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 26/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Director's Office YCS | BRIDGEND COUNTY BOROUGH COUNCIL | EEFNI1093356443 | 48,144.12 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSFEB26 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRITISH TELECOMMUNICATIONS PLC | A280844 | 99,510.90 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRITISH TELECOMMUNICATIONS PLC | 1138011 | 372,719.92 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Norwich | BRITISH TELECOMMUNICATIONS PLC | 790492596 | 51,964.97 | Information technology related costs |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Pentonville | BRITISH TELECOMMUNICATIONS PLC | 790493426 | 53,794.88 | Information technology related costs |
| MoJ | HMPPS | 06/03/2026 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000022026 | 1,888,520.29 | Pin phone credits |
| MoJ | HMPPS | 06/03/2026 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000022026 | -132,196.42 | Pin phone credits |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | National Security Group - NIU | BT PAYPHONES | AI5506/591 | 94,734.00 | Information technology related costs |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE COUNCIL | 2205101342 | 29,594.22 | Library services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90172064 | 4,585,985.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90172072 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90172067 | 33,648.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 009-KO-BB19162-CALDER-CONFERENCES | 27,642.17 | Staff learning and development |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 036-KO-BB19205-CALDER-CONFERENCES | 111,656.65 | Staff learning and development |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Usk | CALLUM HUGHES MACHINERY LTD | GI300 | 31,740.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67588207 | 171,597.42 | Healthcare services in prisons |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67588269 | 171,597.42 | Healthcare services in prisons |
| MoJ | HMPPS | 05/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | CAMFIL LTD | 60000121 | 423,832.32 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | CARDIFF METROPOLITAN UNIVERSITY | 1529481 | 46,800.00 | Staff learning and development |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100769 | 189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100749 | 55,348.36 | Education services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100750 | 104,036.70 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100781 | 55,348.36 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100782 | 104,036.70 | Education services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100807 | 189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100801 | 104,036.70 | Education services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92958819 | 66,856.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92957218 | 67,498.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92960434 | 37,264.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004738 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSC0000448 | -28,306.87 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004708 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSC0000447 | -36,355.34 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004706 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004739 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004740 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004655 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004760 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004758 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004657 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004762 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004759 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSC0000463 | -28,306.87 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004835 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSC0000461 | -36,355.34 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004785 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004839 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004842 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004838 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Education Contract | CDW LTD | UKSI04995000 | 98,248.80 | Information technology related costs |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Education Contract | CDW LTD | UKSI04990391 | 122,988.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Education Contract | CDW LTD | UKSI04992348 | 122,988.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Education Contract | CDW LTD | UKSI04990411 | 57,764.29 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Education Contract | CDW LTD | UKSI04995090 | 61,200.00 | Information technology related costs |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Education Contract | CDW LTD | UKSI04996618 | 829,710.18 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202602086 | 574,743.20 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202602085 | 716,415.91 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202602087 | 574,804.73 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202602084 | 712,285.06 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202601032-02 | 132,092.69 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Psychology Services | CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST | 53526291 | 29,661.60 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Operational Security Group - RaCU | CERAP UK LTD | 26/K2211K0001/A0006 | -44,017.44 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Usk | CHANDLERS FARM EQUIPMENT LTD | 9-009882 | 34,500.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | CHANDLERS FARM EQUIPMENT LTD | 9-009824 | 97,599.60 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16342 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16341 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16340 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16650 | 73,012.09 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN16645 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1177979 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1177980 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1177981 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1177978 | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1177971 | 151,989.58 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1180368 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | National Security Group - CCPU | COMMS TECHNOLOGY LTD | SI-350 | 30,170.40 | Safety equipment |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Executive Governor North East and Yorkshire | COMMS TECHNOLOGY LTD | SI-360 | 30,120.00 | Safety equipment |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Long Term High Security Estates Prison Group | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2017085 | 95,844.00 | Safety equipment |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | COMPLETE SKILLS SOLUTIONS LTD | INV-0971 | 31,980.00 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Health, Safety & Fire | COMPUTACENTER (UK) LTD | 3885276825 | 29,815.13 | Information technology related costs |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection Wales | CONWY COUNTY BOROUGH COUNCIL | 210570920 | 104,481.00 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Wandsworth | COONEEN DEFENCE LTD | 8125583 | 299,692.88 | Staff uniforms |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | DDP Projects | COONEEN DEFENCE LTD | 8270226 | 71,385.60 | Staff uniforms |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8261 | 54,313.54 | Information technology related costs |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Morton Hall | CORACLE ONLINE LTD | COR-8292 | 33,888.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-8239 | 59,453.70 | Education services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | CN-8260 | -54,313.54 | Information technology related costs |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | CN-8249 | -45,261.28 | Information technology related costs |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8238 | 45,261.28 | Information technology related costs |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-8251 | 54,313.54 | Information technology related costs |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 010-KO-1004484-CTM | 1,361,720.94 | Staff travel and subsistence costs |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 011-KO-1004983-CTM | 1,731,493.83 | Staff travel and subsistence costs |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 040-KO-1005483-CTM | 1,434,769.25 | Staff travel and subsistence costs |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Portland | CORSAIR ENGINEERING LTD | 111691 | 35,250.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Catering Equipment | Thorn Cross | CORSAIR ENGINEERING LTD | 111692 | 32,592.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Lindholme | CORSAIR ENGINEERING LTD | 111703 | 35,460.00 | Catering services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Humber | COURTSHIP LTD | CN2069 | 27,630.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2071043 | 26,264.52 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2089624 | 29,961.54 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Ford | CROWN OIL LTD | 2092589 | 25,459.20 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | CUMBERLAND COUNCIL | 410323 | 53,496.67 | Library services |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124061544 | 28,414.24 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124063236 | 27,249.38 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-01874 | 39,016.92 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-01872 | 35,592.52 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-01997 | 226,452.40 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 50594 | 2,242,735.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 51930 | 1,764,265.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | 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 | 3000-000018141 | 101,656.01 | Professional services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11725251 | 943,439.67 | Prison shop |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11722239 | 251,420.08 | Prison shop |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11720632 | 3,193,444.93 | Prison shop |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11722251 | 135,120.00 | Prison shop |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11722241 | 32,741.22 | Prison shop |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000000776 | 1,228,435.97 | Prison shop |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000000507 | 1,220,872.74 | Prison shop |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 1000003578 | 1,202,727.12 | Prison shop |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Send | DMC DESIGN LTS, TA CUBBIE | 3587-1 | 43,200.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Portland | DMC DESIGN LTS, TA CUBBIE | 3607-1 | 27,000.00 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | DO-IT SOLUTIONS LTD | INV-2178 | 51,190.92 | Education services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 31837356 | 30,357.68 | Library services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 31837348 | 34,960.02 | Library services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 802435404 | 368,904.99 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 012-KO-84584507-DX-NETWORK-SERVICES | 259,260.00 | Postal Services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EM Live Service - Non-Gold Contracts | E2E ASSURE LTD | INV-13274 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST RIDING OF YORKSHIRE COUNCIL | 602313778 | 29,352.85 | Library services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST RIDING OF YORKSHIRE COUNCIL | 602316742 | 53,467.73 | Library services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 008-KO-27185213-EDF-ENERGY | 5,601,070.44 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 037-KO-27323207-EDF-ENERGY | 53,372.53 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | EEM FARMING SOLUTIONS LTD | EEM2023-0187 | 44,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | 990161215 | 141,226.86 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA26002282 | 126,240.00 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lowdham Grange | ELECTROLUX | VA26004836 | 36,576.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lowdham Grange | ELECTROLUX | VA26004888 | 91,440.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELEVER TRAINING LTD | 7 | 34,200.00 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 197 | 28,604.16 | Education services |
| MoJ | HMPPS | 05/03/2026 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000757730 | 545,077.67 | Electronic monitoring services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Contract Management – FM | ERNST & YOUNG LLP | GB01G000760586 | 30,302.40 | Information technology related costs |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Contract Management – FM | ERNST & YOUNG LLP | GB01G000765590 | 55,471.20 | Information technology related costs |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1021376074 | 45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021390147 | 32,930.52 | Legal services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021413435 | 32,528.09 | Legal services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug and Alcohol Group | EXPONENTIAL-E LTD | EX-SI1196411 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | NPS South Central Corporate Services | FAREHAM BOROUGH COUNCIL | 20030896 | 26,939.74 | Postal services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | FULCRUM SCAFFOLD SAFETY & TRAINING LTD | SI-2850 | 26,040.00 | Education services |
| MoJ | HMPPS | 10/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3559 | 31,192.80 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3562 | 45,471.77 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3563 | 46,489.20 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3564 | 88,104.72 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3570 | 85,504.80 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3569 | 114,495.60 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3571 | 83,604.58 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3568 | 83,604.58 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3550 | 46,489.20 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3573 | 32,628.00 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453342 | 1,588,919.65 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453605 | 56,970.56 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90453604 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90453428 | 446,472.10 | Electronic monitoring services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90453696 | 4,838,170.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453634 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453613 | 2,938,291.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453638 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453640 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453642 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453585 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453548 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90453547 | 3,894,875.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90453615 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17605 | 287,328.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17610 | 35,061.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17524 | 102,919.54 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17567 | 249,289.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17595 | 488,532.41 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17604 | 172,396.80 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17607 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17606 | 391,915.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17594 | 680,628.48 | Electronic monitoring services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17652 | 659,920.80 | Electronic monitoring services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17653 | 658,455.60 | Electronic monitoring services |
| MoJ | HMPPS | 09/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17521 | 467,932.08 | Electronic monitoring services |
| MoJ | HMPPS | 12/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17700 | 359,438.36 | Electronic monitoring services |
| MoJ | HMPPS | 12/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17683 | 486,001.16 | Electronic monitoring services |
| MoJ | HMPPS | 12/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17682 | 60,685.20 | Electronic monitoring services |
| MoJ | HMPPS | 20/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17733 | 55,936.47 | Electronic monitoring services |
| MoJ | HMPPS | 20/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17621 | 83,838.53 | Electronic monitoring services |
| MoJ | HMPPS | 20/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17721 | 56,651.62 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17780 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17790 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17789 | 287,328.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17747 | 303,750.72 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17764 | 344,793.60 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17762 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17796 | 56,651.62 | Electronic monitoring services |
| MoJ | HMPPS | 26/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Workforce | G4S MONITORING TECHNOLOGIES LTD | 17758 | 147,679.43 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17840 | 56,212.62 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17839 | 411,719.46 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17838 | 467,932.08 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17836 | 553,010.64 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 17837 | 638,089.20 | Electronic monitoring services |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122004164 | 346,929.55 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003754 | 127,338.59 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003757 | 218,051.45 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003762 | 239,537.06 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004153 | 307,428.22 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004173 | 284,043.49 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004174 | 74,923.49 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003777 | 224,780.44 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003217 | 491,820.20 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003779 | 922,112.45 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003228 | 303,461.94 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003780 | 27,327.46 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002908 | 56,419.13 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002915 | 556,434.95 | Property related charges |
| MoJ | HMPPS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003209 | 507,977.23 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003759 | 163,967.33 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004163 | 125,416.00 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003755 | 213,434.48 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002903 | 118,343.17 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004165 | 177,577.15 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003208 | 233,822.75 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003195 | 526,065.83 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003766 | 613,726.34 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004171 | 542,597.32 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003221 | 606,913.32 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003770 | 873,868.92 | Property related charges |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004179 | 180,272.38 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11462 | 8,757,429.07 | Prisoner escort services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1810 | 99,440.53 | Education services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1811 | 138,577.00 | Education services |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34585954 | 80,368.80 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34585955 | 73,443.60 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 26013 | 60,000.00 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 26006 | 52,128.00 | Education services |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0584/0058 | 265,028.83 | Property related charges |
| MoJ | HMPPS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS COST MANAGEMENT LTD | OXCM0425/0059 | 267,864.39 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0687/0031 | 35,864.83 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0687/0032 | 25,574.62 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS COST MANAGEMENT LTD | SOCM0687/0033 | 33,813.37 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS COST MANAGEMENT LTD | SOCM0570/0058 | 55,314.58 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS COST MANAGEMENT LTD | SOCM0714/0027 | 30,684.24 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GLENDALE PRESENTATION SOLUTIONS LTD | GPS.48306 | 53,994.00 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00039544 | 33,947.23 | Library services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SIN-00039552 | 40,359.55 | Library services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | GLOUCESTERSHIRE COUNTY COUNCIL | 1600052341 | -33,488.58 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | GLOUCESTERSHIRE COUNTY COUNCIL | 1800862077 | 86,108.33 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 36,403.20 | Compensation payments |
| MoJ | HMPPS | 04/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 187,500.00 | Compensation payments |
| MoJ | HMPPS | 09/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 73,000.00 | Compensation payments |
| MoJ | HMPPS | 09/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,000.00 | Compensation payments |
| MoJ | HMPPS | 09/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 303,000.00 | Compensation payments |
| MoJ | HMPPS | 10/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 10/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 145,000.00 | Compensation payments |
| MoJ | HMPPS | 11/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 91,000.00 | Compensation payments |
| MoJ | HMPPS | 13/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 52,500.00 | Compensation payments |
| MoJ | HMPPS | 16/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 18/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 90,311.94 | Compensation payments |
| MoJ | HMPPS | 19/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 66,666.67 | Compensation payments |
| MoJ | HMPPS | 20/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 46,800.00 | Compensation payments |
| MoJ | HMPPS | 24/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,690.00 | Compensation payments |
| MoJ | HMPPS | 26/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 34,000.00 | Compensation payments |
| MoJ | HMPPS | 26/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 75,000.00 | Compensation payments |
| MoJ | HMPPS | 26/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 303,652.76 | Compensation payments |
| MoJ | HMPPS | 26/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 40,000.00 | Compensation payments |
| MoJ | HMPPS | 30/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 60,000.00 | Compensation payments |
| MoJ | HMPPS | 30/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 32,500.00 | Compensation payments |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 003-KO-574923-GLD | 129,358.56 | Legal services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 004-KO-574364-65-66-67-574921-GLD | 2,603,562.05 | Legal services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 039-KO-576570-71-72-73-576864-65-577164-GLD | 2,481,408.19 | Legal services |
| MoJ | HMPPS | 18/03/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 620511 | 9,335,995.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/03/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 620512 | 230,639.94 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 620590 | 280,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER POLICE (THE) | 2025366 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | GREEN EARTH DEVELOPMENTS (GROUP) LTD | 161 | 383,148.00 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6114472 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6114468 | 179,863.18 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6111375 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6111573 | 179,863.18 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6114469 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6114470 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6115702 | 91,524.41 | Education services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1840022 | 32,176.44 | Materials for Prison Industries |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HAMMERSMITH AND FULHAM PARTNERSHIP | INV-2949 | 28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Hampshire North and East | HAMPSHIRE COUNTY COUNCIL | 3612105795 | 58,026.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-079567 | 38,459.28 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SCN-3214-004122 | -28,990.78 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSI001693 | 380,867.71 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001709 | 170,387.00 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000318 | 349,003.20 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000319 | 444,183.60 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000322 | 124,792.80 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000323 | 124,792.80 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000324 | 124,792.80 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC034 | 286,668.34 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE034 | 362,327.88 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW033 | 282,250.86 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE034 | 414,038.02 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW034 | 187,818.46 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW033 | 204,342.89 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN057 | 365,277.60 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Stocken | HSH BUILDING SERVICES LTD | HSH-498 | 28,124.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Stafford | HUGH HARRIS LTD TA FRESH AIR FITNESS | 26107 | 25,910.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wormwood Scrubs | IMPERIAL CARS AND COURIERS | 35866 | 30,705.90 | Prisoner transport |
| MoJ | HMPPS | 18/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | INDUSTRIAL BOILER SERVICES LTD | 14591 | 69,728.40 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | INDUSTRIAL BOILER SERVICES LTD | 14590 | -83,674.08 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | INDUSTRIAL BOILER SERVICES LTD | 14362 | 83,674.08 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105902 | 36,200.11 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106005 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106020 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106022 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-106021 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106014 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106023 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106009 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-106010 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105906 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106004 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106018 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106017 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-106019 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106016 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106013 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106012 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-106011 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106024 | 26,524.80 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-106015 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106032 | 224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106029 | 300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-106026 | 364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-106006 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105978 | 124,307.77 | Education services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105979 | 65,870.60 | Education services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 21246 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1068 | 113,001.38 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1067 | 113,203.02 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | INVOICEDROP LTD TRADING AS FINFO | MOJ-0101 | 99,600.00 | Professional services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLE OF WIGHT COUNCIL | 9807150/3 | 54,058.35 | Library services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | FA07286 | 62,102.62 | Library services |
| MoJ | HMPPS | 02/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | J J SMITH & CO WOODWORKING MACHINERY LTD | M16305 | 46,142.40 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581CJ-004 | 37,078.02 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358198-016 | 100,749.32 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Long Lartin | JLA LTD | 441094918 | 35,978.25 | Laundry services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Long Lartin | JLA LTD | 441095284 | 34,102.65 | Laundry services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 9000200661 | 36,838.00 | Library services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 9000200659 | 72,877.51 | Library services |
| MoJ | HMPPS | 27/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | KEOGHS LLP CLIENT ACCOUNT | [REDACTED] | 48,097.05 | Compensation payments |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | KEY FORENSIC SERVICES LTD | 1026089 | 91,540.49 | Laboratory services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug and Alcohol Group | KEY FORENSIC SERVICES LTD | 1025967 | 102,585.02 | Laboratory services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | KHIPU NETWORKS LTD | 25657 | 55,376.76 | Safety equipment |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | KHIPU NETWORKS LTD | 25731 | 55,376.76 | Safety equipment |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | KHIPU NETWORKS LTD | 25732 | 55,376.76 | Safety equipment |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | KHIPU NETWORKS LTD | 25733 | 55,376.76 | Safety equipment |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10371671 | 2,478,694.00 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10370877 | 661,302.32 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10371629 | 8,253,663.84 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10371623 | 9,282,946.58 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10367646 | 63,296.50 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10371870 | 1,280,658.77 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10371915 | 511,440.00 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | KIER CONSTRUCTION LTD | 10371924 | 60,676.99 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | KIER CONSTRUCTION LTD | 10372506 | 30,994.32 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10371679 | 5,882,789.56 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION WESTERN & WALES | 10371534 | 69,524.98 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | KIER CONSTRUCTION WESTERN & WALES | 10371689 | 387,148.60 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10371660 | 13,516,042.94 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012716 | 170,269.44 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012715 | 29,434.68 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5012717 | 783,589.34 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-15-4NPP | 946,468.01 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-016-4NPP | 2,057,477.30 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-R032 | 30,901.50 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-H032 | 28,736.33 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-008 | 6,510,702.98 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-008 | 4,470,264.17 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572536 | 29,167.75 | Library services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572523 | 29,946.00 | Library services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572534 | 30,658.81 | Library services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201572521 | 31,459.20 | Library services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2363 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | LANGLEY HOUSE TRUST | SL1CSD/00001003 | 29,137.45 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | LANGLEY HOUSE TRUST | SL1CSD/00001009 | 50,608.71 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Community Accommodation Service | LANGLEY HOUSE TRUST | SL1CSD/00001005 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | LANGLEY HOUSE TRUST | SL1CSD/00001016 | 83,486.84 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | Raw Materials - Soft Charged - Internal Market | Verne (The) | LATHAMS LTD | 711622 | 82,425.00 | Materials for Prison Industries |
| MoJ | HMPPS | 19/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | LAUNDRY MAINTENANCE NATIONWIDE LTD | INV-0070 | 31,800.00 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-045719 | 30,643.20 | Education services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 7001316214 | 46,367.23 | Education services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 7001316162 | 74,612.60 | Education services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 7001314355 | 362,355.28 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTER CITY COUNCIL | 92393635 | -54,000.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTER CITY COUNCIL | 92337005 | 54,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LEICESTERSHIRE COUNTY COUNCIL | 100418448 | 31,690.80 | Library services |
| MoJ | HMPPS | 17/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010542 | 106,702.87 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004417490 | 381,568.88 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LINCOLNSHIRE COUNTY COUNCIL | 2004418374 | 51,500.00 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Houseblocks | LINEV SYSTEMS UK LTD | INV-01010-M6N4K3 | 72,000.00 | Safety equipment |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10120566 | 27,236.00 | Staff learning and development |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10120567 | 146,276.00 | Staff learning and development |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Harrow and Barnet | LONDON BOROUGH OF HARROW | 711744189 | 27,003.27 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1060074 | 258,960.70 | Education services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060186 | 113,990.62 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060180 | 33,867.16 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060134 | 514,923.75 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060136 | 523,568.12 | Education services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060137 | 1,034,760.90 | Education services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1060135 | 780,337.44 | Education services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | Brixton | M GROUP TELECOM LTD | 43022202530 | 51,448.12 | Prisoner in-cell TV |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE CONSULT LTD | 210213716 | 1,466,898.50 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Hull | MALCOLM WEST FORKLIFTS LTD | 172822 | 37,614.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | MALLING HEALTH (UK) LTD | INV-0597 | 40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Wetherby | MD FENCING LTD | 1461 | 36,900.00 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA217584 | 365,195.65 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA217884 | 533,745.98 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA217953 | 607,550.23 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1778 | 26,578.80 | Information technology related costs |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1779 | 363,794.40 | Information technology related costs |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 365676 | 41,636.18 | Professional services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100431 | -139,275.78 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100432 | -98,984.43 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105183 | 613,467.88 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105185 | 585,167.07 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-105184 | 594,392.99 | Education services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | MILTON KEYNES COLLEGE | SI-105221 | 36,815.72 | Education services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93520497 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93520496 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93522419 | 2,492,554.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93522641 | 2,737,358.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93531189 | 40,499.71 | Catering services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Millsike | MITIE CARE & CUSTODY LTD | 407784/93531584 | 141,247.38 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93537550 | 481,650.71 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93537535 | 384,475.99 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6075 | 32,689.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6078 | 3,272,368.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6074 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6072 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6073 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6077 | 811,720.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 30091 | 150,026.40 | Materials for Prison Industries |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 30090 | 149,968.80 | Materials for Prison Industries |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 30114 | 149,968.80 | Materials for Prison Industries |
| MoJ | HMPPS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26030429 | 122,077.61 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100681379 | 34,833.60 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100681577 | 31,474.36 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100681431 | 70,800.00 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100682428 | 40,654.18 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100682429 | 51,907.72 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100682412 | 58,169.66 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100680228 | 131,301.28 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100682340 | 65,886.82 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100683946 | 43,755.12 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100683909 | 28,806.54 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100681380 | 48,001.66 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100684563 | 25,953.85 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100684657 | 37,450.92 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100686155 | 36,001.97 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100686156 | 38,880.62 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100686161 | 25,888.09 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | MOTUS COMMERCIALS | 20188218 | 147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | MOTUS COMMERCIALS | 20188217 | 147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | MOTUS COMMERCIALS | 20188219 | 147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | MOTUS COMMERCIALS | 20188216 | 147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Holme House | MSM FABRICATIONS | 20277 | 74,387.51 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MZA CONSULTING ENGINEERS | 135017 | 47,667.00 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MZA CONSULTING ENGINEERS | 135053 | 136,173.00 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000007262 | 205,361.68 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000007261 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007282 | 56,675.90 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007212 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007214 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007213 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007313 | 46,049.17 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007315 | 252,717.60 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000007314 | 1,809,040.18 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007108 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007110 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000007109 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000007209 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000007260 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01161 | 28,834.36 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01159 | 39,423.13 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01172 | 39,423.13 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | NATIONAL CRIME AGENCY | SI\040786 | 41,353.12 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | PSP Industries HQ Manufacturing | NATIONWIDE FLOORING CONTRACTS LTD | 4519 | 29,661.72 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | C67737A | 91,903.20 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | C67737 | -91,903.20 | Offender and probation related services |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K459512 | 91,903.20 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | 3k Places Programme | NEWITT & COMPANY LTD | SALE-1853735 | 45,000.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2026 | Exp - Purchase Of Goods/Services - Consultancy | Priority Accommodation Projects | NEWTON CONSULTING LTD | SIN004727 | 60,000.00 | Professional services |
| MoJ | HMPPS | 27/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | NHS ENGLAND | 8000001331 | 188,727.00 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD | 8441000083 | 77,097.60 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2735 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1060012 | 49,685.33 | Education services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1060022 | 314,673.73 | Education services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1060023 | 317,737.06 | Education services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1060013 | 168,213.72 | Education services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OFSTED | SINMSC2721 | 910,000.00 | Education services |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ONCE FOR ALL LTD | INV2209595 | 29,994.00 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | ONEADVANCED LTD | INV250816 | 26,961.30 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26092 | -273,566.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26060 | -88,241.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26091 | 38,378.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26094 | 73,643.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26086 | 85,928.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26080 | 2,263,971.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26096 | 55,861.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26095 | 1,204,943.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26069A | -193,415.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26090 | 55,068.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26050 | 64,682.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26081 | 36,548.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP26089 | 67,524.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Brixton | ONWARDS AND UPWARDS | INV-0172 | 26,315.28 | Staff learning and development |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10045956 | 69,583.33 | Education services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71053140 | 32,702.48 | Staff occupational health services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Grendon | ORIGIN FITNESS | SI-104628 | 35,155.56 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Grendon | ORIGIN FITNESS | SI-104878 | 28,961.71 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Pentonville | ORIGIN FITNESS | SI-104857 | 35,440.33 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Full Sutton | ORIGIN FITNESS | SI-105237 | 34,167.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Berwyn | ORIGIN FITNESS | SI-105242 | 32,103.25 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Grendon | ORIGIN FITNESS | SI-105411 | 70,771.56 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Stoke Heath | ORIGIN FITNESS | SI-105477 | 55,922.21 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Bullingdon | ORIGIN FITNESS | SI-105412 | 62,946.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Drake Hall | ORIGIN FITNESS | SI-104874 | 30,981.94 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Feltham A Side | ORIGIN FITNESS | SI-105788 | 51,806.17 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Stocken | ORIGIN FITNESS | SI-105109 | 98,649.48 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | OSMANI TRUST | CJYS054 | 42,370.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 3251 | 31,584.00 | Visitors centre facilities |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PCE LIMITED | 22002/39321 | 40,377.00 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PDJ VIBRO LTD | 4559462 | 33,050.40 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M1620889 | 304,858.00 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Accommodation Contracts | PENROSE OPTIONS | 15686 | 128,209.50 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Accommodation Contracts | PENROSE OPTIONS | 15744 | 128,209.50 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15748 | 292,385.00 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | North Sea Camp | PEOPLE PLUS GROUP LIMITED | SI-134131 | 30,000.00 | Education services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-134169 | 1,305,739.48 | Education services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-134171 | 1,267,023.36 | Education services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLE PLUS GROUP LIMITED | SI-134170 | 1,456,335.56 | Education services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-134146 | 34,383.42 | Education services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-134211 | 27,600.00 | Education services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-134230 | 234,568.00 | Education services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-134301 | 30,000.00 | Education services |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14112 | -58,048.64 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14040 | 58,048.64 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14097 | -118,115.63 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC14041 | 118,115.63 | Property related charges |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2909 | 96,004.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2906 | 309,746.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2908 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2905 | 5,502,993.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2907 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2910 | 39,983.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PICK EVERARD | 202363 | 404,394.90 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 84736 | 60,506.74 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202714 | 50,435.06 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202563 | 36,261.44 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202732 | 63,307.29 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202713 | 55,204.80 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202727 | 120,864.00 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202565 | 122,740.75 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 202726 | 245,481.52 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6952878 | 26,740.20 | Professional services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6952880 | 39,332.90 | Professional services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6938523 | 41,722.27 | Professional services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6943566 | 52,039.82 | Professional services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6952873 | 61,359.97 | Professional services |
| MoJ | HMPPS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | PINSENT MASONS LLP | 6951049 | 25,104.43 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PNEUMATIC & COMPRESSOR ENGINEERING LTD | 61457/89 | 31,554.00 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PNEUMATIC & COMPRESSOR ENGINEERING LTD | 870 | -40,752.00 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PNEUMATIC & COMPRESSOR ENGINEERING LTD | 61543 | 40,752.00 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PNEUMATIC & COMPRESSOR ENGINEERING LTD | 61543/42 | 47,868.00 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 3690000289 | 60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 3690000290 | 40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800016792 | 25,471.03 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800016793 | 25,966.49 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800016797 | 36,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 257915 | 209,457.10 | Materials for Prison Industries |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PRISON ADVICE & CARE TRUST (P A C T) | C2223001 | -123,438.02 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Investment and Grant Funding (Programme) | PRISONERS ABROAD | PA0539 | 66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 103332 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 103331 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | APPROVED PREMISES BAU | RADIOCOMS SYSTEMS LTD | RSLSI26001359 | 341,944.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | APPROVED PREMISES BAU | RADIOCOMS SYSTEMS LTD | RSLSI26001408 | 78,863.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | PETP | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.055-00002366 | 209,364.65 | Professional services |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6919 | 32,249.44 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6918 | 631,696.99 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6822 | 75,865.57 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6917 | 94,405.39 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6916 | 83,265.58 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6849 | 54,387.47 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002561 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10002562 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sudbury | REMEDI | 3792025/2026 | 37,000.00 | Professional services |
| MoJ | HMPPS | 04/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10338496 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 18/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340273 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 18/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340278 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340334 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340338 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340339 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 23/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340540 | 59,297.80 | Vehicle related costs |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340870 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340872 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340873 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340395 | 32,236.00 | Vehicle related costs |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340544 | 59,297.80 | Vehicle related costs |
| MoJ | HMPPS | 26/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340539 | 59,297.80 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10340277 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341145 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341147 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341151 | 30,658.74 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341115 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341116 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341118 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341119 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341120 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341121 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341122 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341123 | 34,147.60 | Vehicle related costs |
| MoJ | HMPPS | 31/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341370 | 51,921.40 | Vehicle related costs |
| MoJ | HMPPS | 31/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341350 | 53,955.40 | Vehicle related costs |
| MoJ | HMPPS | 31/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10341328 | 35,877.76 | Vehicle related costs |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Psychology Services | RESTORE RECORDS MANAGEMENT | 1673487 | 276,791.58 | Record storage costs |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507605960 | 854,873.40 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMPPS25/26-Q3 | 171,621.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 260009117 | 32,907.60 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 230005431 | 62,120.40 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 260009415 | 27,675.42 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 260009635 | 44,160.00 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 260009745 | 44,160.00 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000995 | 83,388.90 | Education services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000996 | 66,996.60 | Education services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000988 | 164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000994 | 66,250.61 | Education services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000993 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000989 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000997 | 133,186.80 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000991 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000990A | 102,748.79 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000992A | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001007 | 168,140.06 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200001005 | 288,085.01 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004470 | 36,245.91 | Staff occupational health services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004493 | 30,944.72 | Staff occupational health services |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 3k Places Programme | SENATOR INTERNATIONAL LTD | SILINV135202 | 41,370.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wakefield | SENATOR INTERNATIONAL LTD | SILINV141421 | 29,736.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Grendon | SENATOR INTERNATIONAL LTD | SILINV142769 | 43,264.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92105761 | -95,248.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92105762 | -55,021.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92107433 | 490,733.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92109023 | 36,223.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92106745 | 195,026.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92106746 | 362,235.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92109018 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92109017 | 1,551,390.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92109019 | 40,220.48 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92108582 | 76,656.24 | Electronic monitoring services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92108907 | 889,084.16 | Electronic monitoring services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92104647 | 889,084.16 | Electronic monitoring services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92109681 | 221,701.20 | Electronic monitoring services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92109675 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92109676 | 74,542.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92110071 | 95,229.25 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92110074 | 107,877.46 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92110072 | 27,238.66 | Property related charges |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92109167 | 123,613.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92109161 | 99,126.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92109165 | 95,458.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92109680 | 3,821,336.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92109162 | 2,156,888.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92110841 | 9,948,103.60 | Prisoner escort services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92110791 | -65,306.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92110781 | 30,016.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92110904 | 600,001.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92105548 | 76,280.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92104679 | 36,414.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92104680 | 40,544.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Contracted Operational Delivery | SERCO LTD | 92111306 | 3,610,564.68 | Prisoner escort services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SFJ AWARDS | 23122 | 31,575.00 | Staff learning and development |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SHANNON TRUST | 2678 | 29,993.00 | Education services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 270695 | 199,637.28 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 270693 | 302,851.20 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01456 | 92,782.50 | Staff learning and development |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30042476A | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30042710 | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9056080414 | -31,749.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213251 | 150,317.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Forest Bank | SODEXO LTD | 9051213250 | 64,721.70 | Property related charges |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056080390 | -60,884.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051213252 | 4,014,045.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051212995 | 149,114.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213352 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213396 | 2,032,889.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213349 | 27,969.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213393 | 124,099.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213465 | 40,212.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213410 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051213409 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051213411 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051213412 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051213525 | 30,999.79 | Materials for Prison Industries |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051213408 | 3,046,309.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213009 | 110,714.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051213345 | 110,904.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9056080415 | -30,999.79 | Materials for Prison Industries |
| MoJ | HMPPS | 24/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051213526 | 30,999.79 | Materials for Prison Industries |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2025GN5309506013-1 | 31,008.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2025GN5309506012-1 | 35,225.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2025GN5309506014 | 131,307.84 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | SOHO FASHION GROUP CO. LTD | S2026GN5309506004-2 | 43,859.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900059246 | 714,650.00 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Wakefield | SOUTH WEST YORKSHIRE PARTNERSHIP | 73185254 | 94,082.00 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | SPARK2LIFE | 1904 | 25,409.72 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMPPS Operational Training Delivery | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N937659 | 32,437.14 | Information technology related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMPPS Operational Training Delivery | SPECIALIST COMPUTER CENTRES PLC SCC | FTI00002901 | 323,747.56 | Information technology related costs |
| MoJ | HMPPS | 30/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SPECIALIST COMPUTER CENTRES PLC SCC | FTI00002871 | 79,404.00 | Information technology related costs |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100065264 | 164,496.00 | Outsourced shared services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | Lowdham Grange | SSS PUBLIC SAFETY | 91509656 | 63,415.84 | Information technology related costs |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91510073 | 106,453.36 | Information technology related costs |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1142 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1165 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1141 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1163 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1158 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1153 | 37,547.97 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1140 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1155 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1172 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1156 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1168 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1151 | 26,077.36 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1167 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1149 | 90,321.76 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1148 | 33,387.42 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1160 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1171 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1192 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1169 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 104246 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 104323 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | STANDARD FUEL OILS | 367786 | 28,188.00 | Property related charges |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90172393 | 2,233,881.91 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 100024181 | 34,043.21 | Library services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 37186 | 69,197.76 | Materials for Prison Industries |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 37441 | 67,474.08 | Materials for Prison Industries |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | SUFFOLK COUNTY COUNCIL | 9568856 | -33,500.00 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | SUFFOLK COUNTY COUNCIL | 9309427 | 33,500.00 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | SUFFOLK POLICE AUTHORITY | 9422008275 | 35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21402702 | 37,784.20 | Library services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21402701 | 40,226.72 | Library services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21360679 | 31,981.55 | Library services |
| MoJ | HMPPS | 27/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | SURREY COUNTY COUNCIL | 21445295 | 40,483.00 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Surrey | SURREY COUNTY COUNCIL | 21400010 | 51,029.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21446526 | 38,122.45 | Library services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3238576 | 25,145.72 | Healthcare services in prisons |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3239287 | 56,712.87 | Healthcare services in prisons |
| MoJ | HMPPS | 09/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038610 | 118,215.16 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038790 | 54,299.69 | Property related charges |
| MoJ | HMPPS | 13/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038267 | 60,421.87 | Property related charges |
| MoJ | HMPPS | 19/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038611 | 248,395.37 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Contract Management – FM | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038899 | 142,888.64 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038900 | 60,180.50 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Long Lartin | SWIFT MAINTENANCE SERVICES 1973 LTD | 2038774 | 81,320.40 | Catering services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Kirkham | SWIFT MAINTENANCE SERVICES 1973 LTD | 2039068 | 74,134.54 | Catering services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | T H WHITE LTD | 569632 | -29,000.40 | Property related charges |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | T H WHITE LTD | 565583 | 29,000.40 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Liverpool | T R LAWMAN LTD | 39558 | 34,045.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Littlehey | TEAL FURNITURE LTD | T00081109 | 69,207.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Portland | TEAL FURNITURE LTD | T00081228 | 43,050.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | South West APs | TEAL FURNITURE LTD | T00081172 | 32,483.08 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | North West APs | TEAL FURNITURE LTD | T00081151 | 62,088.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | Styal | TEAL FURNITURE LTD | T00081432 | 37,078.80 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | London APs | TEAL FURNITURE LTD | T00080918 | 74,701.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lincoln | TEAL FURNITURE LTD | T00081233 | 55,192.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Werrington | TEAL FURNITURE LTD | T00081736 | 26,886.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | North West APs | TEAL FURNITURE LTD | T00081605 | 33,843.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THAMES VALLEY POLICE | 66489 | 70,616.61 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15893 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15894 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15895 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 15841 | 326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 15879 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15839 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 15840 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 15834 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 15967 | 326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 15985 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 15889 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059937 | -59,331.86 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059936 | -109,053.83 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059938 | -226,676.72 | Education services |
| MoJ | HMPPS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1060138 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059934 | 82,475.89 | Education services |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1059932 | 25,641.92 | Education services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 2394 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2396 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 2395 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | THE NOTTINGHAMSHIRE OFFICE OF THE POLICE & CRIME COMMISSIONER | I0003408 | 25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3022754 | 1,850,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | AED Wales | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3022772 | 39,150.00 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health and Care Partnerships Group | THE READER ORGANISATION | 6973 | 35,798.40 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health and Care Partnerships Group | THE READER ORGANISATION | 7020 | 29,813.43 | Offender and probation related services |
| MoJ | HMPPS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health and Care Partnerships Group | THE READER ORGANISATION | 7021 | 37,732.04 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | THE SWITCHBACK INITIATIVE | INV25-0017 | 36,750.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/03/2026 | 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-0589 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Portland | THEBIGWORD INTERPRETING SERVICES LTD | 80114868 | 209,636.04 | Translation and interpreting services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS HQ Support (Programme) | THEBIGWORD INTERPRETING SERVICES LTD | 80114870 | 29,086.51 | Translation and interpreting services |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | National Security Division | THEBIGWORD INTERPRETING SERVICES LTD | 587 | 96,198.06 | Translation and interpreting services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - ORRU | THERMOFISHER SCIENTIFIC | RSI585589 | 33,266.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 2026069 | 26,240.12 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00040390 | 160,890.17 | Offender and probation related services |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Director PSP Front Line Centrally Managed | THOMPSONS SOLICITORS | T/1/S25H2105COSTS | 33,255.00 | Legal services |
| MoJ | HMPPS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Contract Management – FM | THRUVISION LTD | SI-00933 | 39,600.00 | Safety equipment |
| MoJ | HMPPS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26030044 | 353,476.87 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26030045 | 515,745.05 | Property related charges |
| MoJ | HMPPS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26030370 | 588,368.94 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1731 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1732 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 038-KO-409136777-26-TOTALENERGIES | 4,225,174.78 | Property related charges |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00017677 | 25,768.27 | Property related charges |
| MoJ | HMPPS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00017396 | 29,135.48 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00039402 | 56,628.00 | Property related charges |
| MoJ | HMPPS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00040061 | 38,892.02 | Property related charges |
| MoJ | HMPPS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 20116 | 27,130.00 | Legal services |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | UK POWER NETWORKS OPERATIONS LTD | 92279563/92279562/ | 28,571.59 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | UK POWER NETWORKS OPERATIONS LTD | 92279681/92279680/ | 42,746.14 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | UK POWER NETWORKS OPERATIONS LTD | 92286413 | 600,000.00 | Property related charges |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Workforce Enable | ULTIMAT DEFENCE LTD | 11302 | 31,312.08 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NPS London UPW and Attendance Centres | UNITE PROCUREMENT UK LTD | 1080129357 | 80,858.42 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - ORRU | UNITE PROCUREMENT UK LTD | 1080132593 | 481,838.54 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - ORRU | UNITE PROCUREMENT UK LTD | 1080132592 | 188,091.07 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NPS KSS Headquarters | UNITE PROCUREMENT UK LTD | 1080131479 | 29,411.17 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Littlehey | UNITED WELDING SUPPLIES LTD | 7067636 | 52,795.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04740 | 79,341.00 | Staff learning and development |
| MoJ | HMPPS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04739 | 60,652.00 | Staff learning and development |
| MoJ | HMPPS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | SAP0024 | 72,000.00 | Property related charges |
| MoJ | HMPPS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600486901 | 31,940.17 | Property related charges |
| MoJ | HMPPS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600489570 | 129,430.92 | Property related charges |
| MoJ | HMPPS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600489539 | 122,628.84 | Property related charges |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600492609 | 47,539.85 | Property related charges |
| MoJ | HMPPS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600490331 | 168,256.20 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600486257 | 29,484.00 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | SAP0015 | 43,033.20 | Property related charges |
| MoJ | HMPPS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | SAP0016 | 121,641.97 | Property related charges |
| MoJ | HMPPS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600473249 | 230,330.22 | Property related charges |
| MoJ | HMPPS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 6600496917 | 71,436.97 | Property related charges |
| MoJ | HMPPS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 6600493063 | 518,432.88 | Property related charges |
| MoJ | HMPPS | 04/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0236326 | 50,256.00 | Materials for Prison Industries |
| MoJ | HMPPS | 04/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0236328 | 36,504.00 | Materials for Prison Industries |
| MoJ | HMPPS | 05/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0237104 | 65,088.00 | Materials for Prison Industries |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0232033 | 34,573.89 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0235438 | 30,935.30 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0239313 | 65,815.20 | Materials for Prison Industries |
| MoJ | HMPPS | 17/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0239314 | 36,504.00 | Materials for Prison Industries |
| MoJ | HMPPS | 24/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0239635 | 52,768.80 | Materials for Prison Industries |
| MoJ | HMPPS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0238858 | 31,406.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 24/03/2026 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | INV0239638 | 36,504.00 | Materials for Prison Industries |
| MoJ | HMPPS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | VMI SISTEMAS DE SEGURANCA LTDA | INV_VMI_1479 | 34,214.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Hull | VMI SISTEMAS DE SEGURANCA LTDA | INV_VMI_1434 | 38,280.00 | Safety equipment |
| MoJ | HMPPS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Lowdham Grange | VMI SISTEMAS DE SEGURANCA LTDA | 280325MOJ01 | 44,390.40 | Equipment furniture fixtures and fittings |