{
 "service": "justice",
 "title": "Justice: courts, prosecution, prisons, probation and legal aid",
 "generatedAt": "2026-09-29T01:00:03.501Z",
 "units": "£ million",
 "priceBase": "2025-26 prices",
 "years": [
  "2005-06",
  "2006-07",
  "2007-08",
  "2008-09",
  "2009-10",
  "2010-11",
  "2011-12",
  "2012-13",
  "2013-14",
  "2014-15",
  "2015-16",
  "2016-17",
  "2017-18",
  "2018-19",
  "2019-20",
  "2020-21",
  "2021-22",
  "2022-23",
  "2023-24",
  "2024-25",
  "2025-26"
 ],
 "root": "uk",
 "nodes": {
  "uk": {
   "id": "uk",
   "name": "United Kingdom",
   "level": "uk",
   "code": "K02000001",
   "codeScheme": "ons",
   "nation": null,
   "sourceIds": [
    "hmt-pesa",
    "hmt-pesa-2021",
    "hmt-pesa-2016",
    "hmt-pesa-2011"
   ],
   "children": [
    "ew",
    "scotland",
    "ni"
   ],
   "note": "HM Treasury’s spending on law courts and on prisons (two sub-functions of public order and safety, COFOG 3.3 and 3.4), added together. Police, fire and immigration are counted elsewhere (see the police and fire pages).",
   "years": {
    "2006-07": {
     "cash": 10231,
     "real": 16747,
     "perHead": 168.2,
     "perHeadReal": 275.32,
     "yoyCash": null,
     "yoyReal": null,
     "population": 60827000,
     "pctGdp": 0.69
    },
    "2007-08": {
     "cash": 10944,
     "real": 17570.4,
     "perHead": 178.48,
     "perHeadReal": 286.54,
     "yoyCash": 7,
     "yoyReal": 4.9,
     "population": 61319100,
     "pctGdp": 0.7
    },
    "2008-09": {
     "cash": 11525,
     "real": 17838.4,
     "perHead": 186.42,
     "perHeadReal": 288.54,
     "yoyCash": 5.3,
     "yoyReal": 1.5,
     "population": 61823800,
     "pctGdp": 0.72
    },
    "2009-10": {
     "cash": 11393,
     "real": 17408.9,
     "perHead": 182.99,
     "perHeadReal": 279.61,
     "yoyCash": -1.1,
     "yoyReal": -2.4,
     "population": 62260500,
     "pctGdp": 0.73
    },
    "2010-11": {
     "cash": 11198,
     "real": 16824.7,
     "perHead": 178.43,
     "perHeadReal": 268.08,
     "yoyCash": -1.7,
     "yoyReal": -3.4,
     "population": 62759500,
     "pctGdp": 0.69
    },
    "2011-12": {
     "cash": 10669,
     "real": 15694.8,
     "perHead": 168.59,
     "perHeadReal": 248,
     "yoyCash": -4.7,
     "yoyReal": -6.7,
     "population": 63285100,
     "pctGdp": 0.63
    },
    "2012-13": {
     "cash": 10309,
     "real": 14906.8,
     "perHead": 161.81,
     "perHeadReal": 233.98,
     "yoyCash": -3.4,
     "yoyReal": -5,
     "population": 63710500,
     "pctGdp": 0.59
    },
    "2013-14": {
     "cash": 9611,
     "real": 13614.2,
     "perHead": 149.85,
     "perHeadReal": 212.26,
     "yoyCash": -6.8,
     "yoyReal": -8.7,
     "population": 64138200,
     "pctGdp": 0.53
    },
    "2014-15": {
     "cash": 9282,
     "real": 12964.9,
     "perHead": 143.64,
     "perHeadReal": 200.64,
     "yoyCash": -3.4,
     "yoyReal": -4.8,
     "population": 64618700,
     "pctGdp": 0.49
    },
    "2015-16": {
     "cash": 9783,
     "real": 13570.5,
     "perHead": 150.31,
     "perHeadReal": 208.5,
     "yoyCash": 5.4,
     "yoyReal": 4.7,
     "population": 65087000,
     "pctGdp": 0.5
    },
    "2016-17": {
     "cash": 10059,
     "real": 13679.1,
     "perHead": 153.32,
     "perHeadReal": 208.51,
     "yoyCash": 2.8,
     "yoyReal": 0.8,
     "population": 65605800,
     "pctGdp": 0.5
    },
    "2017-18": {
     "cash": 10388,
     "real": 13949.9,
     "perHead": 157.48,
     "perHeadReal": 211.48,
     "yoyCash": 3.3,
     "yoyReal": 2,
     "population": 65964300,
     "pctGdp": 0.49
    },
    "2018-19": {
     "cash": 10830,
     "real": 14219.3,
     "perHead": 163.38,
     "perHeadReal": 214.51,
     "yoyCash": 4.3,
     "yoyReal": 1.9,
     "population": 66286700,
     "pctGdp": 0.49
    },
    "2019-20": {
     "cash": 11249,
     "real": 14389.8,
     "perHead": 168.83,
     "perHeadReal": 215.97,
     "yoyCash": 3.9,
     "yoyReal": 1.2,
     "population": 66627500,
     "pctGdp": 0.5
    },
    "2020-21": {
     "cash": 12204,
     "real": 14836.1,
     "perHead": 182.86,
     "perHeadReal": 222.3,
     "yoyCash": 8.5,
     "yoyReal": 3.1,
     "population": 66739900,
     "pctGdp": 0.58
    },
    "2021-22": {
     "cash": 13226,
     "real": 16040.2,
     "perHead": 197.47,
     "perHeadReal": 239.48,
     "yoyCash": 8.4,
     "yoyReal": 8.1,
     "population": 66978000,
     "pctGdp": 0.55
    },
    "2022-23": {
     "cash": 14168,
     "real": 16054.2,
     "perHead": 209.47,
     "perHeadReal": 237.36,
     "yoyCash": 7.1,
     "yoyReal": 0.1,
     "population": 67636100,
     "pctGdp": 0.54
    },
    "2023-24": {
     "cash": 15563,
     "real": 16753.4,
     "perHead": 227.11,
     "perHeadReal": 244.48,
     "yoyCash": 9.8,
     "yoyReal": 4.4,
     "population": 68526200,
     "pctGdp": 0.56
    },
    "2024-25": {
     "cash": 16657,
     "real": 17230.9,
     "perHead": 240.43,
     "perHeadReal": 248.71,
     "yoyCash": 7,
     "yoyReal": 2.9,
     "population": 69281400,
     "pctGdp": 0.57
    },
    "2025-26": {
     "cash": 18440,
     "real": 18440,
     "perHead": 265.37,
     "perHeadReal": 265.37,
     "yoyCash": 10.7,
     "yoyReal": 7,
     "population": 69487000,
     "pctGdp": 0.6
    }
   }
  },
  "ew": {
   "id": "ew",
   "name": "England and Wales",
   "level": "nation",
   "code": "K04000001",
   "codeScheme": "ons",
   "nation": "K04000001",
   "sourceIds": [
    "hmt-cra",
    "ons-crpsf"
   ],
   "children": [
    "moj",
    "law-officers"
   ],
   "note": "England and Wales are one legal jurisdiction: justice in Wales is not devolved. The figure is HM Treasury’s identifiable spending on law courts and prisons in England plus that in Wales. The departments below are measured differently (total managed expenditure) and are not expected to add up to it.",
   "years": {
    "2020-21": {
     "cash": 11178,
     "real": 13588.8,
     "perHead": 188.09,
     "perHeadReal": 228.65,
     "yoyCash": null,
     "yoyReal": null,
     "population": 59430500
    },
    "2021-22": {
     "cash": 11844,
     "real": 14364.1,
     "perHead": 198.52,
     "perHeadReal": 240.76,
     "yoyCash": 6,
     "yoyReal": 5.7,
     "population": 59660500
    },
    "2022-23": {
     "cash": 12651,
     "real": 14335.2,
     "perHead": 209.88,
     "perHeadReal": 237.82,
     "yoyCash": 6.8,
     "yoyReal": -0.2,
     "population": 60278600
    },
    "2023-24": {
     "cash": 13960,
     "real": 15027.8,
     "perHead": 228.48,
     "perHeadReal": 245.95,
     "yoyCash": 10.3,
     "yoyReal": 4.8,
     "population": 61099800
    },
    "2024-25": {
     "cash": 14869,
     "real": 15381.3,
     "perHead": 240.57,
     "perHeadReal": 248.86,
     "yoyCash": 6.5,
     "yoyReal": 2.4,
     "population": 61806700
    }
   }
  },
  "scotland": {
   "id": "scotland",
   "name": "Scotland",
   "level": "nation",
   "code": "S92000003",
   "codeScheme": "ons",
   "nation": "S92000003",
   "sourceIds": [
    "hmt-cra",
    "ons-crpsf"
   ],
   "children": [
    "sps"
   ],
   "note": "Scotland has its own legal system, run by the Scottish Government. The Scottish Courts and Tribunals Service, the Crown Office and Procurator Fiscal Service and the Scottish Legal Aid Board publish their accounts as PDFs; they are not yet carried here, so only the prison service is shown below.",
   "years": {
    "2020-21": {
     "cash": 906,
     "real": 1101.4,
     "perHead": 167.5,
     "perHeadReal": 203.63,
     "yoyCash": null,
     "yoyReal": null,
     "population": 5408900
    },
    "2021-22": {
     "cash": 993,
     "real": 1204.3,
     "perHead": 183.45,
     "perHeadReal": 222.48,
     "yoyCash": 9.6,
     "yoyReal": 9.3,
     "population": 5412900
    },
    "2022-23": {
     "cash": 1100,
     "real": 1246.4,
     "perHead": 201.95,
     "perHeadReal": 228.83,
     "yoyCash": 10.8,
     "yoyReal": 3.5,
     "population": 5447000
    },
    "2023-24": {
     "cash": 1153,
     "real": 1241.2,
     "perHead": 209.41,
     "perHeadReal": 225.43,
     "yoyCash": 4.8,
     "yoyReal": -0.4,
     "population": 5506000
    },
    "2024-25": {
     "cash": 1304,
     "real": 1348.9,
     "perHead": 235.09,
     "perHeadReal": 243.19,
     "yoyCash": 13.1,
     "yoyReal": 8.7,
     "population": 5546900
    }
   }
  },
  "ni": {
   "id": "ni",
   "name": "Northern Ireland",
   "level": "nation",
   "code": "N92000002",
   "codeScheme": "ons",
   "nation": "N92000002",
   "sourceIds": [
    "hmt-cra",
    "ons-crpsf"
   ],
   "children": [
    "nips"
   ],
   "note": "Northern Ireland has its own courts, prosecution and prisons under its Department of Justice. The Northern Ireland Courts and Tribunals Service, the Public Prosecution Service and the Legal Services Agency are not yet carried here; only the prison service is shown below.",
   "years": {
    "2020-21": {
     "cash": 358,
     "real": 435.2,
     "perHead": 188.37,
     "perHeadReal": 229,
     "yoyCash": null,
     "yoyReal": null,
     "population": 1900500
    },
    "2021-22": {
     "cash": 384,
     "real": 465.7,
     "perHead": 201.62,
     "perHeadReal": 244.52,
     "yoyCash": 7.3,
     "yoyReal": 7,
     "population": 1904600
    },
    "2022-23": {
     "cash": 413,
     "real": 468,
     "perHead": 216.17,
     "perHeadReal": 244.95,
     "yoyCash": 7.6,
     "yoyReal": 0.5,
     "population": 1910500
    },
    "2023-24": {
     "cash": 441,
     "real": 474.7,
     "perHead": 229.64,
     "perHeadReal": 247.2,
     "yoyCash": 6.8,
     "yoyReal": 1.4,
     "population": 1920400
    },
    "2024-25": {
     "cash": 472,
     "real": 488.3,
     "perHead": 244.83,
     "perHeadReal": 253.26,
     "yoyCash": 7,
     "yoyReal": 2.9,
     "population": 1927900
    }
   }
  },
  "moj": {
   "id": "moj",
   "name": "Ministry of Justice",
   "level": "body",
   "code": "moj",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmt-pesa-ch1",
    "hmt-pesa-2021-ch1",
    "hmt-pesa-2016-ch1"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/6a57728b822fbe6b8245c9a1/PESA_2026_CP_Chapter_1_tables.xlsx",
   "children": [
    "hmpps",
    "laa",
    "hmcts"
   ],
   "note": "The Ministry of Justice departmental group’s total managed expenditure (resource and capital, including annually managed expenditure such as provision movements), as HM Treasury publishes it. The group includes HMPPS, HMCTS, the Legal Aid Agency and smaller bodies such as the Criminal Injuries Compensation Authority and the Office of the Public Guardian, whose budgets are not shown separately here.",
   "years": {
    "2011-12": {
     "cash": 8883,
     "real": 13067.5,
     "perHead": 158.14,
     "perHeadReal": 232.64,
     "yoyCash": null,
     "yoyReal": null,
     "population": 56171000
    },
    "2012-13": {
     "cash": 9412,
     "real": 13609.7,
     "perHead": 166.36,
     "perHeadReal": 240.55,
     "yoyCash": 6,
     "yoyReal": 4.1,
     "population": 56577700
    },
    "2013-14": {
     "cash": 7551,
     "real": 10696.2,
     "perHead": 132.5,
     "perHeadReal": 187.69,
     "yoyCash": -19.8,
     "yoyReal": -21.4,
     "population": 56989800
    },
    "2014-15": {
     "cash": 7309,
     "real": 10209.1,
     "perHead": 127.24,
     "perHeadReal": 177.72,
     "yoyCash": -3.2,
     "yoyReal": -4.6,
     "population": 57444100
    },
    "2015-16": {
     "cash": 7526,
     "real": 10439.7,
     "perHead": 130.02,
     "perHeadReal": 180.36,
     "yoyCash": 3,
     "yoyReal": 2.3,
     "population": 57881400
    },
    "2016-17": {
     "cash": 7881,
     "real": 10717.3,
     "perHead": 135.03,
     "perHeadReal": 183.62,
     "yoyCash": 4.7,
     "yoyReal": 2.7,
     "population": 58366200
    },
    "2017-18": {
     "cash": 7793,
     "real": 10465.1,
     "perHead": 132.76,
     "perHeadReal": 178.28,
     "yoyCash": -1.1,
     "yoyReal": -2.4,
     "population": 58700900
    },
    "2018-19": {
     "cash": 9242,
     "real": 12134.4,
     "perHead": 156.62,
     "perHeadReal": 205.64,
     "yoyCash": 18.6,
     "yoyReal": 16,
     "population": 59008300
    },
    "2019-20": {
     "cash": 8698,
     "real": 11126.5,
     "perHead": 146.63,
     "perHeadReal": 187.57,
     "yoyCash": -5.9,
     "yoyReal": -8.3,
     "population": 59317800
    },
    "2020-21": {
     "cash": 10348,
     "real": 12579.8,
     "perHead": 174.12,
     "perHeadReal": 211.67,
     "yoyCash": 19,
     "yoyReal": 13.1,
     "population": 59430500
    },
    "2021-22": {
     "cash": 11386,
     "real": 13808.7,
     "perHead": 190.85,
     "perHeadReal": 231.45,
     "yoyCash": 10,
     "yoyReal": 9.8,
     "population": 59660500
    },
    "2022-23": {
     "cash": 11679,
     "real": 13233.8,
     "perHead": 193.75,
     "perHeadReal": 219.54,
     "yoyCash": 2.6,
     "yoyReal": -4.2,
     "population": 60278600
    },
    "2023-24": {
     "cash": 13463,
     "real": 14492.8,
     "perHead": 220.34,
     "perHeadReal": 237.2,
     "yoyCash": 15.3,
     "yoyReal": 9.5,
     "population": 61099800
    },
    "2024-25": {
     "cash": 14033,
     "real": 14516.5,
     "perHead": 227.05,
     "perHeadReal": 234.87,
     "yoyCash": 4.2,
     "yoyReal": 0.2,
     "population": 61806700
    },
    "2025-26": {
     "cash": 15364,
     "real": 15364,
     "perHead": 247.77,
     "perHeadReal": 247.77,
     "yoyCash": 9.5,
     "yoyReal": 5.8,
     "population": 62009993
    }
   }
  },
  "law-officers": {
   "id": "law-officers",
   "name": "Law Officers’ Departments",
   "level": "body",
   "code": "law-officers",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmt-pesa-ch1",
    "hmt-pesa-2021-ch1",
    "hmt-pesa-2016-ch1"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/6a57728b822fbe6b8245c9a1/PESA_2026_CP_Chapter_1_tables.xlsx",
   "children": [
    "cps"
   ],
   "note": "The Attorney General’s departments: the Crown Prosecution Service (most of the money), the Serious Fraud Office, the Government Legal Department and HM Crown Prosecution Service Inspectorate. Total managed expenditure.",
   "years": {
    "2011-12": {
     "cash": 618,
     "real": 909.1,
     "perHead": 11,
     "perHeadReal": 16.18,
     "yoyCash": null,
     "yoyReal": null,
     "population": 56171000
    },
    "2012-13": {
     "cash": 598,
     "real": 864.7,
     "perHead": 10.57,
     "perHeadReal": 15.28,
     "yoyCash": -3.2,
     "yoyReal": -4.9,
     "population": 56577700
    },
    "2013-14": {
     "cash": 584,
     "real": 827.3,
     "perHead": 10.25,
     "perHeadReal": 14.52,
     "yoyCash": -2.3,
     "yoyReal": -4.3,
     "population": 56989800
    },
    "2014-15": {
     "cash": 564,
     "real": 787.8,
     "perHead": 9.82,
     "perHeadReal": 13.71,
     "yoyCash": -3.4,
     "yoyReal": -4.8,
     "population": 57444100
    },
    "2015-16": {
     "cash": 533,
     "real": 739.4,
     "perHead": 9.21,
     "perHeadReal": 12.77,
     "yoyCash": -5.5,
     "yoyReal": -6.1,
     "population": 57881400
    },
    "2016-17": {
     "cash": 537,
     "real": 730.3,
     "perHead": 9.2,
     "perHeadReal": 12.51,
     "yoyCash": 0.8,
     "yoyReal": -1.2,
     "population": 58366200
    },
    "2017-18": {
     "cash": 581,
     "real": 780.2,
     "perHead": 9.9,
     "perHeadReal": 13.29,
     "yoyCash": 8.2,
     "yoyReal": 6.8,
     "population": 58700900
    },
    "2018-19": {
     "cash": 566,
     "real": 743.1,
     "perHead": 9.59,
     "perHeadReal": 12.59,
     "yoyCash": -2.6,
     "yoyReal": -4.8,
     "population": 59008300
    },
    "2019-20": {
     "cash": 621,
     "real": 794.4,
     "perHead": 10.47,
     "perHeadReal": 13.39,
     "yoyCash": 9.7,
     "yoyReal": 6.9,
     "population": 59317800
    },
    "2020-21": {
     "cash": 618,
     "real": 751.3,
     "perHead": 10.4,
     "perHeadReal": 12.64,
     "yoyCash": -0.5,
     "yoyReal": -5.4,
     "population": 59430500
    },
    "2021-22": {
     "cash": 702,
     "real": 851.4,
     "perHead": 11.77,
     "perHeadReal": 14.27,
     "yoyCash": 13.6,
     "yoyReal": 13.3,
     "population": 59660500
    },
    "2022-23": {
     "cash": 800,
     "real": 906.5,
     "perHead": 13.27,
     "perHeadReal": 15.04,
     "yoyCash": 14,
     "yoyReal": 6.5,
     "population": 60278600
    },
    "2023-24": {
     "cash": 932,
     "real": 1003.3,
     "perHead": 15.25,
     "perHeadReal": 16.42,
     "yoyCash": 16.5,
     "yoyReal": 10.7,
     "population": 61099800
    },
    "2024-25": {
     "cash": 973,
     "real": 1006.5,
     "perHead": 15.74,
     "perHeadReal": 16.29,
     "yoyCash": 4.4,
     "yoyReal": 0.3,
     "population": 61806700
    },
    "2025-26": {
     "cash": 1022,
     "real": 1022,
     "perHead": 16.48,
     "perHeadReal": 16.48,
     "yoyCash": 5,
     "yoyReal": 1.5,
     "population": 62009993
    }
   }
  },
  "prison-altcourse": {
   "id": "prison-altcourse",
   "name": "HMP Altcourse",
   "level": "local",
   "code": "prison-altcourse",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-prison-costs"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "children": [
    "prison-altcourse-direct",
    "prison-altcourse-apportioned"
   ],
   "page": "justice/prisons/altcourse",
   "note": "Male reception. Overall resource expenditure: the prison’s own net spending plus its share of regional and national costs, as HMPPS allocates them for its cost per place figures.",
   "years": {
    "2015-16": {
     "cash": 50,
     "real": 69.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2016-17": {
     "cash": 53.5,
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     "yoyCash": 9.1,
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    "2023-24": {
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    "2024-25": {
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     "yoyCash": -5.5,
     "yoyReal": -9.2,
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   }
  },
  "prison-forest-bank-apportioned": {
   "id": "prison-forest-bank-apportioned",
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   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
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   "notPublished": "The costs met regionally or nationally (healthcare contracts, education, maintenance contracts, headquarters) are allocated to prisons as one figure; what they consist of is not published by prison.",
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   "years": {
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     "yoyCash": 11.2,
     "yoyReal": 9.1,
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    },
    "2017-18": {
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     "real": 6.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.3,
     "yoyReal": -4.1,
     "population": null
    },
    "2018-19": {
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     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.6,
     "yoyReal": -4.1,
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    },
    "2019-20": {
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     "real": 5.8,
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     "yoyCash": -2.9,
     "yoyReal": -4.3,
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    "2020-21": {
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     "yoyCash": 28.9,
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    },
    "2021-22": {
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     "real": 6.3,
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     "yoyCash": -11.5,
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    },
    "2022-23": {
     "cash": 6,
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     "yoyCash": 15,
     "yoyReal": 7.6,
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    },
    "2023-24": {
     "cash": 8.7,
     "real": 9.4,
     "perHead": null,
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     "yoyCash": 45.8,
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    },
    "2024-25": {
     "cash": 9.1,
     "real": 9.4,
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     "yoyCash": 4.7,
     "yoyReal": 0.3,
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   }
  },
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   "name": "HMP Fosse Way",
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   "code": "prison-fosse-way",
   "codeScheme": "none",
   "nation": "K04000001",
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   "page": "justice/prisons/fosse-way",
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     "cash": 58.3,
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    },
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     "yoyCash": 2.7,
     "yoyReal": -1.4,
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    }
   }
  },
  "prison-fosse-way-direct": {
   "id": "prison-fosse-way-direct",
   "name": "Spent at the prison (direct)",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-prison-costs"
   ],
   "notPublished": "HMPPS publishes one direct figure per prison; its split into staff, maintenance, food and the rest is not published by prison. Individual payments over £25,000 are published by HMPPS as a whole, not by prison.",
   "children": [],
   "years": {
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     "real": 48.3,
     "perHead": null,
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    },
    "2024-25": {
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   }
  },
  "prison-fosse-way-apportioned": {
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    "moj-prison-costs"
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   "children": [],
   "years": {
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     "cash": 13.5,
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     "perHead": null,
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     "yoyCash": 21.3,
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   "level": "local",
   "code": "prison-foston-hall",
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
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   "page": "justice/prisons/foston-hall",
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     "cash": 11.9,
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     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
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    },
    "2016-17": {
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     "perHead": null,
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     "yoyCash": 12.3,
     "yoyReal": 10.1,
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    },
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     "yoyCash": 5.2,
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    "2018-19": {
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     "real": 19.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 4.4,
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    "2019-20": {
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     "perHead": null,
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     "yoyCash": 5.1,
     "yoyReal": 2.4,
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    "2020-21": {
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     "perHead": null,
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     "yoyCash": 13.6,
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     "perHead": null,
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     "yoyCash": -3.5,
     "yoyReal": -3.9,
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    "2022-23": {
     "cash": 18.6,
     "real": 21.1,
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     "yoyCash": 10.1,
     "yoyReal": 2.9,
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    "2023-24": {
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     "real": 23.8,
     "perHead": null,
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     "yoyCash": 19.1,
     "yoyReal": 13,
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    "2024-25": {
     "cash": 23.7,
     "real": 24.5,
     "perHead": null,
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     "yoyCash": 6.6,
     "yoyReal": 2.8,
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  },
  "prison-foston-hall-direct": {
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   "name": "Spent at the prison (direct)",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
    "moj-prison-costs"
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   "notPublished": "HMPPS publishes one direct figure per prison; its split into staff, maintenance, food and the rest is not published by prison. Individual payments over £25,000 are published by HMPPS as a whole, not by prison.",
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   "years": {
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     "perHead": null,
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    "2016-17": {
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     "yoyCash": 7,
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    "2018-19": {
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     "perHead": null,
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     "yoyCash": 2.8,
     "yoyReal": 0.7,
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    },
    "2019-20": {
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     "real": 13.9,
     "perHead": null,
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     "yoyCash": 12.2,
     "yoyReal": 9.7,
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    },
    "2020-21": {
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     "perHead": null,
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     "yoyCash": 12.3,
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    "2021-22": {
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     "perHead": null,
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     "yoyCash": -4.5,
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    "2022-23": {
     "cash": 12.7,
     "real": 14.4,
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     "yoyCash": 8.6,
     "yoyReal": 2.1,
     "population": null
    },
    "2023-24": {
     "cash": 14.9,
     "real": 16,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 17.3,
     "yoyReal": 11.3,
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    },
    "2024-25": {
     "cash": 16.1,
     "real": 16.7,
     "perHead": null,
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     "yoyCash": 8.4,
     "yoyReal": 4.4,
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   }
  },
  "prison-foston-hall-apportioned": {
   "id": "prison-foston-hall-apportioned",
   "name": "Share of regional and national costs",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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   "notPublished": "The costs met regionally or nationally (healthcare contracts, education, maintenance contracts, headquarters) are allocated to prisons as one figure; what they consist of is not published by prison.",
   "children": [],
   "years": {
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    "2016-17": {
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     "perHead": null,
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     "yoyCash": 24,
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    },
    "2017-18": {
     "cash": 4.7,
     "real": 6.4,
     "perHead": null,
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     "yoyCash": 3.1,
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    },
    "2018-19": {
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     "real": 6.6,
     "perHead": null,
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     "yoyCash": 7.7,
     "yoyReal": 3.8,
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    "2019-20": {
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     "real": 5.8,
     "perHead": null,
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     "yoyCash": -10.6,
     "yoyReal": -11.6,
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    },
    "2020-21": {
     "cash": 5.3,
     "real": 6.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 14.2,
     "yoyReal": 10.1,
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    },
    "2021-22": {
     "cash": 5.2,
     "real": 6.3,
     "perHead": null,
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     "yoyCash": -1.3,
     "yoyReal": -0.9,
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    "2022-23": {
     "cash": 5.9,
     "real": 6.7,
     "perHead": null,
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     "yoyCash": 13.6,
     "yoyReal": 6.3,
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    },
    "2023-24": {
     "cash": 7.3,
     "real": 7.8,
     "perHead": null,
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     "yoyCash": 23,
     "yoyReal": 16.6,
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    },
    "2024-25": {
     "cash": 7.5,
     "real": 7.8,
     "perHead": null,
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     "yoyCash": 3,
     "yoyReal": -0.3,
     "population": null
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   }
  },
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   "id": "prison-frankland",
   "name": "HMP Frankland",
   "level": "local",
   "code": "prison-frankland",
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "children": [
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   "page": "justice/prisons/frankland",
   "note": "Male dispersal. Overall resource expenditure: the prison’s own net spending plus its share of regional and national costs, as HMPPS allocates them for its cost per place figures. In County Durham.",
   "years": {
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     "cash": 48.2,
     "real": 66.8,
     "perHead": null,
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     "yoyCash": null,
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    },
    "2016-17": {
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     "real": 65.8,
     "perHead": null,
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     "yoyCash": 0.5,
     "yoyReal": -1.4,
     "population": null
    },
    "2017-18": {
     "cash": 51,
     "real": 68.4,
     "perHead": null,
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     "yoyCash": 5.3,
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     "perHead": null,
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     "yoyCash": 6.6,
     "yoyReal": 4.4,
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     "real": 71.4,
     "perHead": null,
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     "yoyCash": 2.6,
     "yoyReal": 0,
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    },
    "2020-21": {
     "cash": 59,
     "real": 71.7,
     "perHead": null,
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    },
    "2021-22": {
     "cash": 57.5,
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     "perHead": null,
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     "cash": 64.2,
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     "perHead": null,
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     "yoyCash": 11.6,
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    },
    "2023-24": {
     "cash": 70.7,
     "real": 76.2,
     "perHead": null,
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     "yoyCash": 10.2,
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    "2024-25": {
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     "real": 78.7,
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     "yoyCash": 7.6,
     "yoyReal": 3.3,
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   }
  },
  "prison-frankland-direct": {
   "id": "prison-frankland-direct",
   "name": "Spent at the prison (direct)",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
    "moj-prison-costs"
   ],
   "notPublished": "HMPPS publishes one direct figure per prison; its split into staff, maintenance, food and the rest is not published by prison. Individual payments over £25,000 are published by HMPPS as a whole, not by prison.",
   "children": [],
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     "yoyCash": 4.7,
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     "perHead": null,
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     "yoyCash": 8.4,
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    "2020-21": {
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     "yoyCash": 4.8,
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    "2022-23": {
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     "yoyCash": 12.1,
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    "2023-24": {
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     "real": 52.4,
     "perHead": null,
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     "yoyCash": 11.8,
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    "2024-25": {
     "cash": 53.8,
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     "yoyCash": 10.5,
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   }
  },
  "prison-frankland-apportioned": {
   "id": "prison-frankland-apportioned",
   "name": "Share of regional and national costs",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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   "notPublished": "The costs met regionally or nationally (healthcare contracts, education, maintenance contracts, headquarters) are allocated to prisons as one figure; what they consist of is not published by prison.",
   "children": [],
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     "cash": 14.6,
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   "nation": "K04000001",
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
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   "codeScheme": "none",
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
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   "page": "justice/prisons/high-down",
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    "2023-24": {
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   }
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   "code": "prison-holme-house",
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
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   "nation": "E92000001",
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     "yoyCash": -12.5,
     "yoyReal": -14.9,
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     "real": 22.1,
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     "yoyCash": 5.7,
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     "yoyCash": 0.6,
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     "yoyCash": 8.9,
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     "yoyCash": 7.5,
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    },
    "2024-25": {
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     "yoyCash": 2.9,
     "yoyReal": -1,
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    }
   }
  },
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   "name": "HMP Hull",
   "level": "local",
   "code": "prison-hull",
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "children": [
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   "page": "justice/prisons/hull",
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     "cash": 27.1,
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    },
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     "yoyCash": 9,
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    "2018-19": {
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     "yoyCash": 4.2,
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   "codeScheme": "none",
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
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   "codeScheme": "none",
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   "sourceIds": [
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   "notPublished": "HMPPS publishes one direct figure per prison; its split into staff, maintenance, food and the rest is not published by prison. Individual payments over £25,000 are published by HMPPS as a whole, not by prison.",
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    },
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    },
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    "2019-20": {
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    "2020-21": {
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    "2021-22": {
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    "2022-23": {
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    "2024-25": {
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   }
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   "name": "Share of regional and national costs",
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   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
    "moj-prison-costs"
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   "children": [],
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    "2018-19": {
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     "yoyReal": -9.2,
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   }
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   "name": "HMP Whatton",
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   "code": "prison-whatton",
   "codeScheme": "none",
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   "sourceIds": [
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "children": [
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    "prison-whatton-apportioned"
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   "page": "justice/prisons/whatton",
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     "perHead": null,
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    },
    "2017-18": {
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    "2018-19": {
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    "2019-20": {
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    "2020-21": {
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    "2021-22": {
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    "2023-24": {
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   }
  },
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   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
    "moj-prison-costs"
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   "notPublished": "HMPPS publishes one direct figure per prison; its split into staff, maintenance, food and the rest is not published by prison. Individual payments over £25,000 are published by HMPPS as a whole, not by prison.",
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     "perHead": null,
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    "2019-20": {
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     "yoyCash": 12.3,
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    "2020-21": {
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    "2021-22": {
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    "2024-25": {
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   "id": "prison-whatton-apportioned",
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   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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     "yoyCash": 36.3,
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     "yoyCash": 8.3,
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    "2018-19": {
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     "yoyCash": 10.1,
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     "yoyCash": -15.7,
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    "2020-21": {
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    },
    "2021-22": {
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    "2022-23": {
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   }
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   "code": "prison-whitemoor",
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "children": [
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   "page": "justice/prisons/whitemoor",
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    },
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    },
    "2017-18": {
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     "perHead": null,
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    },
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     "perHead": null,
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     "yoyCash": 3.7,
     "yoyReal": 1.1,
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    "2020-21": {
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     "real": 52.2,
     "perHead": null,
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     "yoyReal": 2.5,
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    "2021-22": {
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    "2022-23": {
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     "real": 48.3,
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     "yoyCash": 4.5,
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    "2023-24": {
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    "2024-25": {
     "cash": 53,
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     "yoyCash": 8.3,
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   }
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  "prison-whitemoor-direct": {
   "id": "prison-whitemoor-direct",
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   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "E92000001",
   "sourceIds": [
    "moj-prison-costs"
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   "notPublished": "HMPPS publishes one direct figure per prison; its split into staff, maintenance, food and the rest is not published by prison. Individual payments over £25,000 are published by HMPPS as a whole, not by prison.",
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     "yoyCash": 3.6,
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   }
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   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
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   "page": "justice/prisons/wormwood-scrubs",
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   }
  },
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   }
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   }
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   }
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   }
  },
  "hmpps-seg-security": {
   "id": "hmpps-seg-security",
   "name": "Directorate of Security",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmpps-ara"
   ],
   "notPublished": "Not broken down further in the accounts.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 85.2,
     "real": 91.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2024-25": {
     "cash": 89.4,
     "real": 92.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 4.9,
     "yoyReal": 0.9,
     "population": null
    }
   }
  },
  "hmpps-seg-strategy-corporate": {
   "id": "hmpps-seg-strategy-corporate",
   "name": "Strategy, performance and corporate delivery",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmpps-ara"
   ],
   "notPublished": "Not broken down further in the accounts.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 81.7,
     "real": 87.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2024-25": {
     "cash": 58.6,
     "real": 60.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -28.3,
     "yoyReal": -31,
     "population": null
    }
   }
  },
  "hmpps-seg-transforming-delivery": {
   "id": "hmpps-seg-transforming-delivery",
   "name": "Transforming delivery",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmpps-ara"
   ],
   "notPublished": "Not broken down further in the accounts.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 21.5,
     "real": 23.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2024-25": {
     "cash": 48.1,
     "real": 49.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 123.7,
     "yoyReal": 115.4,
     "population": null
    }
   }
  },
  "hmpps-seg-probation-operations": {
   "id": "hmpps-seg-probation-operations",
   "name": "Probation operations (headquarters)",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmpps-ara"
   ],
   "notPublished": "Not broken down further in the accounts.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 29.5,
     "real": 31.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2024-25": {
     "cash": 28.8,
     "real": 29.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.4,
     "yoyReal": -6.3,
     "population": null
    }
   }
  },
  "hmpps-seg-prison-operations": {
   "id": "hmpps-seg-prison-operations",
   "name": "Prison operations (headquarters)",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmpps-ara"
   ],
   "notPublished": "Not broken down further in the accounts.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 22.8,
     "real": 24.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2024-25": {
     "cash": 20.7,
     "real": 21.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -9.2,
     "yoyReal": -12.6,
     "population": null
    }
   }
  },
  "hmpps-closed": {
   "id": "hmpps-closed",
   "name": "Prisons closed, merged or renamed since 2015-16",
   "level": "local",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-prison-costs"
   ],
   "children": [
    "prison-humber-everthorpe-and-wolds",
    "prison-grendon-springhill",
    "prison-warren-hill",
    "prison-kennet",
    "prison-holloway",
    "prison-dover",
    "prison-glen-parva",
    "prison-haslar",
    "prison-blantyre-house"
   ],
   "note": "Establishments in earlier years’ cost tables but not the latest: closed, merged with another prison, or costed under another name. The total is simply theirs added up for each year.",
   "years": {
    "2015-16": {
     "cash": 114.7,
     "real": 159.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2016-17": {
     "cash": 88.9,
     "real": 120.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -22.5,
     "yoyReal": -24,
     "population": null
    },
    "2017-18": {
     "cash": 15.8,
     "real": 21.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -82.2,
     "yoyReal": -82.5,
     "population": null
    },
    "2018-19": {
     "cash": 12.7,
     "real": 16.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -19.6,
     "yoyReal": -21.3,
     "population": null
    },
    "2019-20": {
     "cash": 13.3,
     "real": 17,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 4.7,
     "yoyReal": 1.9,
     "population": null
    },
    "2020-21": {
     "cash": 14.6,
     "real": 17.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 9.8,
     "yoyReal": 4.4,
     "population": null
    },
    "2021-22": {
     "cash": 14.5,
     "real": 17.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -0.7,
     "yoyReal": -0.6,
     "population": null
    },
    "2022-23": {
     "cash": 15.9,
     "real": 18,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 9.7,
     "yoyReal": 2.4,
     "population": null
    },
    "2023-24": {
     "cash": 17.7,
     "real": 19.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 11.3,
     "yoyReal": 5.9,
     "population": null
    }
   }
  },
  "hmpps-prisons": {
   "id": "hmpps-prisons",
   "name": "Prisons in England and Wales",
   "level": "local",
   "code": "K04000001",
   "codeScheme": "ons",
   "nation": "K04000001",
   "sourceIds": [
    "moj-prison-costs"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "page": "justice/prisons",
   "children": [
    "prison-berwyn",
    "prison-feltham",
    "prison-wandsworth",
    "prison-frankland",
    "prison-belmarsh",
    "prison-parc",
    "prison-peterborough-male-and-female",
    "prison-forest-bank",
    "prison-pentonville",
    "prison-five-wells",
    "prison-oakwood",
    "prison-manchester",
    "prison-wormwood-scrubs",
    "prison-high-down",
    "prison-thameside",
    "prison-fosse-way",
    "prison-highpoint",
    "prison-swaleside",
    "prison-woodhill",
    "prison-wymott",
    "prison-isle-of-wight",
    "prison-holme-house",
    "prison-dovegate",
    "prison-elmley",
    "prison-stocken",
    "prison-birmingham",
    "prison-full-sutton",
    "prison-bronzefield",
    "prison-ranby",
    "prison-hewell",
    "prison-whitemoor",
    "prison-leeds",
    "prison-wakefield",
    "prison-bullingdon",
    "prison-littlehey",
    "prison-humber",
    "prison-long-lartin",
    "prison-hull",
    "prison-risley",
    "prison-moorland",
    "prison-the-mount",
    "prison-nottingham",
    "prison-lindholme",
    "prison-liverpool",
    "prison-chelmsford",
    "prison-garth",
    "prison-wealstun",
    "prison-durham",
    "prison-wetherby",
    "prison-altcourse",
    "prison-northumberland",
    "prison-doncaster",
    "prison-hollesley-bay",
    "prison-wayland",
    "prison-lowdham-grange",
    "prison-norwich",
    "prison-brixton",
    "prison-rochester",
    "prison-isis",
    "prison-preston",
    "prison-cardiff",
    "prison-whatton",
    "prison-gartree",
    "prison-bristol",
    "prison-onley",
    "prison-channings-wood",
    "prison-stoke-heath",
    "prison-hindley",
    "prison-lewes",
    "prison-winchester",
    "prison-lancaster-farms",
    "prison-lincoln",
    "prison-featherstone",
    "prison-brinsford",
    "prison-stafford",
    "prison-swinfen-hall",
    "prison-portland",
    "prison-the-verne",
    "prison-erlestoke",
    "prison-bure",
    "prison-spring-hill",
    "prison-maidstone",
    "prison-rye-hill",
    "prison-styal",
    "prison-aylesbury",
    "prison-guys-marsh",
    "prison-bedford",
    "prison-kirkham",
    "prison-new-hall",
    "prison-deerbolt",
    "prison-coldingley",
    "prison-eastwood-park",
    "prison-buckley-hall",
    "prison-huntercombe",
    "prison-downview",
    "prison-exeter",
    "prison-swansea",
    "prison-low-newton",
    "prison-sudbury",
    "prison-werrington",
    "prison-usk-prescoed",
    "prison-foston-hall",
    "prison-haverigg",
    "prison-cookham-wood",
    "prison-ashfield",
    "prison-dartmoor",
    "prison-morton-hall",
    "prison-leicester",
    "prison-leyhill",
    "prison-send",
    "prison-thorn-cross",
    "prison-ford",
    "prison-standford-hill",
    "prison-drake-hall",
    "hmpps-closed",
    "prison-hatfield",
    "prison-north-sea-camp",
    "prison-kirklevington-grange",
    "prison-askham-grange",
    "prison-east-sutton-park"
   ],
   "note": "Every public and contracted prison’s overall resource expenditure, HMPPS’s estate total for its cost per place figures (it leaves out probation, electronic monitoring, secure children’s homes and headquarters costs not related to prisons).",
   "years": {
    "2015-16": {
     "cash": 2753.7,
     "real": 3819.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2016-17": {
     "cash": 2997.7,
     "real": 4076.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 8.9,
     "yoyReal": 6.7,
     "population": null
    },
    "2017-18": {
     "cash": 3180.3,
     "real": 4270.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 6.1,
     "yoyReal": 4.8,
     "population": null
    },
    "2018-19": {
     "cash": 3404.1,
     "real": 4469.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 7,
     "yoyReal": 4.7,
     "population": null
    },
    "2019-20": {
     "cash": 3536.9,
     "real": 4524.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 3.9,
     "yoyReal": 1.2,
     "population": null
    },
    "2020-21": {
     "cash": 3822.3,
     "real": 4646.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 8.1,
     "yoyReal": 2.7,
     "population": null
    },
    "2021-22": {
     "cash": 3752.6,
     "real": 4551.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -1.8,
     "yoyReal": -2.1,
     "population": null
    },
    "2022-23": {
     "cash": 4181.7,
     "real": 4738.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 11.4,
     "yoyReal": 4.1,
     "population": null
    },
    "2023-24": {
     "cash": 4687.6,
     "real": 5046.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 12.1,
     "yoyReal": 6.5,
     "population": null
    },
    "2024-25": {
     "cash": 4926.3,
     "real": 5096,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 5.1,
     "yoyReal": 1,
     "population": null
    }
   }
  },
  "hmpps": {
   "id": "hmpps",
   "name": "HM Prison and Probation Service",
   "level": "body",
   "code": "hmpps",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmpps-ara",
    "moj-prison-costs"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/6925c7af47904590c9da2d1d/35.4_HMPPS_ARA_2024-25_v9.3_WEB.pdf",
   "children": [
    "hmpps-prisons",
    "hmpps-seg-public-sector-prisons",
    "hmpps-seg-probation-service",
    "hmpps-seg-contracted-operational-delivery",
    "hmpps-seg-national-services",
    "hmpps-seg-youth-custody-service",
    "hmpps-seg-hmpps-change",
    "hmpps-seg-rehabilitation-pathways",
    "hmpps-seg-security",
    "hmpps-seg-strategy-corporate",
    "hmpps-seg-transforming-delivery",
    "hmpps-seg-probation-operations",
    "hmpps-seg-prison-operations"
   ],
   "note": "Net expenditure in HMPPS’s accounts (after income). Below it are two views on different bases that are not meant to add up: every prison’s overall cost (HMPPS’s cost per place figures, which include shares of national costs) and the operating segments its board is shown (Net resource expenditure by operating segment as reported to the HMPPS Board (note 2a). The segments total less than net expenditure in the accounts: PFI accounting, costs held in the Ministry of Justice, overhead recharges and provisions are added in the reconciliation (note 2b).).",
   "years": {
    "2023-24": {
     "cash": 6654.3,
     "real": 7163.3,
     "perHead": 108.91,
     "perHeadReal": 117.24,
     "yoyCash": null,
     "yoyReal": null,
     "population": 61099800
    },
    "2024-25": {
     "cash": 7233,
     "real": 7482.2,
     "perHead": 117.03,
     "perHeadReal": 121.06,
     "yoyCash": 8.7,
     "yoyReal": 4.5,
     "population": 61806700
    }
   }
  },
  "hmcts": {
   "id": "hmcts",
   "name": "HM Courts and Tribunals Service",
   "level": "body",
   "code": "hmcts",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "hmcts-ara"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/6a4f74d02467584757371b31/HMCTS1136_Annual_Report_2026_v11_RGB.pdf",
   "notPublished": "HMCTS does not publish spending by court or tribunal centre. Its accounts split fee income and costs only for fee-charging business (civil, family and tribunals); criminal courts charge no fees. It publishes its individual payments over £25,000 each month.",
   "note": "Net expenditure: operating costs, including judges’ pay, after fee and other income. Net expenditure is after fee and other income. Fees are charged only in civil, family and tribunal business; criminal courts charge no fees.",
   "children": [],
   "years": {
    "2024-25": {
     "cash": 1864.7,
     "real": 1928.9,
     "perHead": 30.17,
     "perHeadReal": 31.21,
     "yoyCash": null,
     "yoyReal": null,
     "population": 61806700
    },
    "2025-26": {
     "cash": 2131.6,
     "real": 2131.6,
     "perHead": 34.38,
     "perHeadReal": 34.38,
     "yoyCash": 14.3,
     "yoyReal": 10.5,
     "population": 62009993
    }
   }
  },
  "laa-criminal": {
   "id": "laa-criminal",
   "name": "Criminal legal aid",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-legal-aid"
   ],
   "notPublished": "The accounts measure (RDEL) is not split by scheme; the statistics split spending by scheme on a different measure (completed claims), shown in the legal aid section of the page. Payments to individual firms are not published.",
   "children": [],
   "years": {
    "2005-06": {
     "cash": 1199.9,
     "real": 2023.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2006-07": {
     "cash": 1190.1,
     "real": 1948.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -0.8,
     "yoyReal": -3.7,
     "population": null
    },
    "2007-08": {
     "cash": 1203.2,
     "real": 1931.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 1.1,
     "yoyReal": -0.8,
     "population": null
    },
    "2008-09": {
     "cash": 1171.8,
     "real": 1813.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.6,
     "yoyReal": -6.1,
     "population": null
    },
    "2009-10": {
     "cash": 1100.8,
     "real": 1682.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -6.1,
     "yoyReal": -7.3,
     "population": null
    },
    "2010-11": {
     "cash": 1175.4,
     "real": 1766,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 6.8,
     "yoyReal": 5,
     "population": null
    },
    "2011-12": {
     "cash": 1115.4,
     "real": 1640.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -5.1,
     "yoyReal": -7.1,
     "population": null
    },
    "2012-13": {
     "cash": 995.4,
     "real": 1439.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -10.8,
     "yoyReal": -12.3,
     "population": null
    },
    "2013-14": {
     "cash": 966.5,
     "real": 1369.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.9,
     "yoyReal": -4.9,
     "population": null
    },
    "2014-15": {
     "cash": 888.8,
     "real": 1241.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -8,
     "yoyReal": -9.3,
     "population": null
    },
    "2015-16": {
     "cash": 861.1,
     "real": 1194.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -3.1,
     "yoyReal": -3.8,
     "population": null
    },
    "2016-17": {
     "cash": 863.1,
     "real": 1173.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 0.2,
     "yoyReal": -1.7,
     "population": null
    },
    "2017-18": {
     "cash": 891.5,
     "real": 1197.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 3.3,
     "yoyReal": 2,
     "population": null
    },
    "2018-19": {
     "cash": 878.6,
     "real": 1153.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -1.4,
     "yoyReal": -3.6,
     "population": null
    },
    "2019-20": {
     "cash": 863.8,
     "real": 1105,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -1.7,
     "yoyReal": -4.2,
     "population": null
    },
    "2020-21": {
     "cash": 599,
     "real": 728.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -30.7,
     "yoyReal": -34.1,
     "population": null
    },
    "2021-22": {
     "cash": 827.9,
     "real": 1004.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 38.2,
     "yoyReal": 37.9,
     "population": null
    },
    "2022-23": {
     "cash": 873.3,
     "real": 989.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 5.5,
     "yoyReal": -1.4,
     "population": null
    },
    "2023-24": {
     "cash": 1072.7,
     "real": 1154.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 22.8,
     "yoyReal": 16.7,
     "population": null
    },
    "2024-25": {
     "cash": 1138.4,
     "real": 1177.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 6.1,
     "yoyReal": 2,
     "population": null
    }
   }
  },
  "laa-civil": {
   "id": "laa-civil",
   "name": "Civil legal aid",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-legal-aid"
   ],
   "notPublished": "The accounts measure (RDEL) is not split by scheme; the statistics split spending by scheme on a different measure (completed claims), shown in the legal aid section of the page. Payments to individual firms are not published.",
   "children": [],
   "years": {
    "2005-06": {
     "cash": 842.5,
     "real": 1420.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2006-07": {
     "cash": 777.3,
     "real": 1272.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -7.7,
     "yoyReal": -10.4,
     "population": null
    },
    "2007-08": {
     "cash": 824,
     "real": 1322.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 6,
     "yoyReal": 4,
     "population": null
    },
    "2008-09": {
     "cash": 902.8,
     "real": 1397.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 9.6,
     "yoyReal": 5.6,
     "population": null
    },
    "2009-10": {
     "cash": 960.5,
     "real": 1467.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 6.4,
     "yoyReal": 5,
     "population": null
    },
    "2010-11": {
     "cash": 1025.6,
     "real": 1540.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 6.8,
     "yoyReal": 5,
     "population": null
    },
    "2011-12": {
     "cash": 965.6,
     "real": 1420.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -5.9,
     "yoyReal": -7.8,
     "population": null
    },
    "2012-13": {
     "cash": 945.5,
     "real": 1367.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.1,
     "yoyReal": -3.8,
     "population": null
    },
    "2013-14": {
     "cash": 824.8,
     "real": 1168.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -12.8,
     "yoyReal": -14.5,
     "population": null
    },
    "2014-15": {
     "cash": 685,
     "real": 956.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -16.9,
     "yoyReal": -18.1,
     "population": null
    },
    "2015-16": {
     "cash": 600.4,
     "real": 832.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -12.4,
     "yoyReal": -13,
     "population": null
    },
    "2016-17": {
     "cash": 645.7,
     "real": 878.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 7.5,
     "yoyReal": 5.4,
     "population": null
    },
    "2017-18": {
     "cash": 678.2,
     "real": 910.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 5,
     "yoyReal": 3.7,
     "population": null
    },
    "2018-19": {
     "cash": 731,
     "real": 959.8,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 7.8,
     "yoyReal": 5.4,
     "population": null
    },
    "2019-20": {
     "cash": 761.7,
     "real": 974.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 4.2,
     "yoyReal": 1.5,
     "population": null
    },
    "2020-21": {
     "cash": 834.6,
     "real": 1014.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 9.6,
     "yoyReal": 4.1,
     "population": null
    },
    "2021-22": {
     "cash": 880.2,
     "real": 1067.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 5.5,
     "yoyReal": 5.2,
     "population": null
    },
    "2022-23": {
     "cash": 925.9,
     "real": 1049.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 5.2,
     "yoyReal": -1.7,
     "population": null
    },
    "2023-24": {
     "cash": 961.7,
     "real": 1035.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 3.9,
     "yoyReal": -1.3,
     "population": null
    },
    "2024-25": {
     "cash": 1009.8,
     "real": 1044.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 5,
     "yoyReal": 0.9,
     "population": null
    }
   }
  },
  "laa-centralfunds": {
   "id": "laa-centralfunds",
   "name": "Central Funds (defence costs paid to acquitted defendants and others)",
   "level": "category",
   "code": null,
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-legal-aid"
   ],
   "notPublished": "Not broken down further in the statistics.",
   "children": [],
   "years": {
    "2005-06": {
     "cash": 69.2,
     "real": 116.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": null,
     "yoyReal": null,
     "population": null
    },
    "2006-07": {
     "cash": 52.5,
     "real": 85.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -24.1,
     "yoyReal": -26.4,
     "population": null
    },
    "2007-08": {
     "cash": 65.1,
     "real": 104.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 24,
     "yoyReal": 21.7,
     "population": null
    },
    "2008-09": {
     "cash": 73.4,
     "real": 113.6,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 12.7,
     "yoyReal": 8.7,
     "population": null
    },
    "2009-10": {
     "cash": 88.4,
     "real": 135.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 20.4,
     "yoyReal": 18.9,
     "population": null
    },
    "2010-11": {
     "cash": 78,
     "real": 117.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -11.8,
     "yoyReal": -13.3,
     "population": null
    },
    "2011-12": {
     "cash": 100.6,
     "real": 148,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 29,
     "yoyReal": 26.3,
     "population": null
    },
    "2012-13": {
     "cash": 97.8,
     "real": 141.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -2.8,
     "yoyReal": -4.4,
     "population": null
    },
    "2013-14": {
     "cash": 81.4,
     "real": 115.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -16.8,
     "yoyReal": -18.5,
     "population": null
    },
    "2014-15": {
     "cash": 62.8,
     "real": 87.7,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -22.9,
     "yoyReal": -23.9,
     "population": null
    },
    "2015-16": {
     "cash": 49.1,
     "real": 68.1,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -21.8,
     "yoyReal": -22.3,
     "population": null
    },
    "2016-17": {
     "cash": 45.1,
     "real": 61.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -8.1,
     "yoyReal": -9.9,
     "population": null
    },
    "2017-18": {
     "cash": 49.4,
     "real": 66.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 9.5,
     "yoyReal": 8.2,
     "population": null
    },
    "2018-19": {
     "cash": 47.5,
     "real": 62.4,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -3.8,
     "yoyReal": -5.9,
     "population": null
    },
    "2019-20": {
     "cash": 54.9,
     "real": 70.2,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 15.6,
     "yoyReal": 12.5,
     "population": null
    },
    "2020-21": {
     "cash": 32.3,
     "real": 39.3,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -41.2,
     "yoyReal": -44.1,
     "population": null
    },
    "2021-22": {
     "cash": 43.6,
     "real": 52.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 35,
     "yoyReal": 34.5,
     "population": null
    },
    "2022-23": {
     "cash": 56.4,
     "real": 63.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 29.4,
     "yoyReal": 20.8,
     "population": null
    },
    "2023-24": {
     "cash": 64,
     "real": 68.9,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": 13.5,
     "yoyReal": 7.8,
     "population": null
    },
    "2024-25": {
     "cash": 63.3,
     "real": 65.5,
     "perHead": null,
     "perHeadReal": null,
     "yoyCash": -1.1,
     "yoyReal": -5,
     "population": null
    }
   }
  },
  "laa": {
   "id": "laa",
   "name": "Legal Aid Agency",
   "level": "body",
   "code": "laa",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "moj-legal-aid"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/6ab3aad9997a4b2950cceda1/legal-aid-statistics-tables-apr-jun-2026.ods",
   "children": [
    "laa-criminal",
    "laa-civil",
    "laa-centralfunds"
   ],
   "note": "Legal aid spending on the resource (RDEL) measure used in the Legal Aid Agency’s accounts, cash. Before April 2013 legal aid was run by the Legal Services Commission; Central Funds moved to the Agency in 2013-14.",
   "years": {
    "2005-06": {
     "cash": 2111.6,
     "real": 3560.3,
     "perHead": 39.41,
     "perHeadReal": 66.45,
     "yoyCash": null,
     "yoyReal": null,
     "population": 53575300
    },
    "2006-07": {
     "cash": 2020,
     "real": 3306.5,
     "perHead": 37.44,
     "perHeadReal": 61.29,
     "yoyCash": -4.3,
     "yoyReal": -7.1,
     "population": 53950900
    },
    "2007-08": {
     "cash": 2092.3,
     "real": 3359.2,
     "perHead": 38.47,
     "perHeadReal": 61.76,
     "yoyCash": 3.6,
     "yoyReal": 1.6,
     "population": 54387400
    },
    "2008-09": {
     "cash": 2148,
     "real": 3324.7,
     "perHead": 39.17,
     "perHeadReal": 60.62,
     "yoyCash": 2.7,
     "yoyReal": -1,
     "population": 54841800
    },
    "2009-10": {
     "cash": 2149.8,
     "real": 3285,
     "perHead": 38.92,
     "perHeadReal": 59.47,
     "yoyCash": 0.1,
     "yoyReal": -1.2,
     "population": 55235300
    },
    "2010-11": {
     "cash": 2279.1,
     "real": 3424.3,
     "perHead": 40.92,
     "perHeadReal": 61.49,
     "yoyCash": 6,
     "yoyReal": 4.2,
     "population": 55692500
    },
    "2011-12": {
     "cash": 2181.6,
     "real": 3209.3,
     "perHead": 38.84,
     "perHeadReal": 57.13,
     "yoyCash": -4.3,
     "yoyReal": -6.3,
     "population": 56171000
    },
    "2012-13": {
     "cash": 2038.7,
     "real": 2948,
     "perHead": 36.03,
     "perHeadReal": 52.1,
     "yoyCash": -6.6,
     "yoyReal": -8.1,
     "population": 56577700
    },
    "2013-14": {
     "cash": 1872.7,
     "real": 2652.7,
     "perHead": 32.86,
     "perHeadReal": 46.55,
     "yoyCash": -8.1,
     "yoyReal": -10,
     "population": 56989800
    },
    "2014-15": {
     "cash": 1636.6,
     "real": 2286,
     "perHead": 28.49,
     "perHeadReal": 39.79,
     "yoyCash": -12.6,
     "yoyReal": -13.8,
     "population": 57444100
    },
    "2015-16": {
     "cash": 1510.6,
     "real": 2095.4,
     "perHead": 26.1,
     "perHeadReal": 36.2,
     "yoyCash": -7.7,
     "yoyReal": -8.3,
     "population": 57881400
    },
    "2016-17": {
     "cash": 1553.9,
     "real": 2113.1,
     "perHead": 26.62,
     "perHeadReal": 36.2,
     "yoyCash": 2.9,
     "yoyReal": 0.8,
     "population": 58366200
    },
    "2017-18": {
     "cash": 1619.2,
     "real": 2174.4,
     "perHead": 27.58,
     "perHeadReal": 37.04,
     "yoyCash": 4.2,
     "yoyReal": 2.9,
     "population": 58700900
    },
    "2018-19": {
     "cash": 1657.1,
     "real": 2175.7,
     "perHead": 28.08,
     "perHeadReal": 36.87,
     "yoyCash": 2.3,
     "yoyReal": 0.1,
     "population": 59008300
    },
    "2019-20": {
     "cash": 1680.4,
     "real": 2149.6,
     "perHead": 28.33,
     "perHeadReal": 36.24,
     "yoyCash": 1.4,
     "yoyReal": -1.2,
     "population": 59317800
    },
    "2020-21": {
     "cash": 1465.8,
     "real": 1781.9,
     "perHead": 24.66,
     "perHeadReal": 29.98,
     "yoyCash": -12.8,
     "yoyReal": -17.1,
     "population": 59430500
    },
    "2021-22": {
     "cash": 1751.7,
     "real": 2124.4,
     "perHead": 29.36,
     "perHeadReal": 35.61,
     "yoyCash": 19.5,
     "yoyReal": 19.2,
     "population": 59660500
    },
    "2022-23": {
     "cash": 1855.6,
     "real": 2102.6,
     "perHead": 30.78,
     "perHeadReal": 34.88,
     "yoyCash": 5.9,
     "yoyReal": -1,
     "population": 60278600
    },
    "2023-24": {
     "cash": 2098.5,
     "real": 2259,
     "perHead": 34.35,
     "perHeadReal": 36.97,
     "yoyCash": 13.1,
     "yoyReal": 7.4,
     "population": 61099800
    },
    "2024-25": {
     "cash": 2211.5,
     "real": 2287.7,
     "perHead": 35.78,
     "perHeadReal": 37.01,
     "yoyCash": 5.4,
     "yoyReal": 1.3,
     "population": 61806700
    }
   }
  },
  "cps": {
   "id": "cps",
   "name": "Crown Prosecution Service",
   "level": "body",
   "code": "cps",
   "codeScheme": "none",
   "nation": "K04000001",
   "sourceIds": [
    "cps-ara"
   ],
   "file": "https://assets.publishing.service.gov.uk/media/6880fa32901d5f8d47120560/Crown_Prosecution_Service_annual_report_and_accounts_2024_-_2025.pdf",
   "notPublished": "The CPS does not publish spending by its 14 areas; its accounts give staff costs and prosecution costs (mostly fees to barristers) for the whole service.",
   "note": "Net expenditure in the CPS’s accounts. The CPS prosecutes in England and Wales; it is overseen by the Attorney General, not the Ministry of Justice.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 814.5,
     "real": 876.8,
     "perHead": 13.33,
     "perHeadReal": 14.35,
     "yoyCash": null,
     "yoyReal": null,
     "population": 61099800
    },
    "2024-25": {
     "cash": 830.4,
     "real": 859,
     "perHead": 13.44,
     "perHeadReal": 13.9,
     "yoyCash": 2,
     "yoyReal": -2,
     "population": 61806700
    }
   }
  },
  "sps": {
   "id": "sps",
   "name": "Scottish Prison Service",
   "level": "body",
   "code": "sps",
   "codeScheme": "none",
   "nation": "S92000003",
   "sourceIds": [
    "sps-ara"
   ],
   "file": "https://www.sps.gov.uk/sites/default/files/2025-12/SPS%20Annual%20Report%202024%20-25.pdf",
   "notPublished": "The Scottish Prison Service publishes each prison’s average population in its annual report but not its costs, so there is no prison-by-prison money level for Scotland.",
   "note": "Net expenditure in the Scottish Prison Service’s accounts.",
   "children": [],
   "years": {
    "2023-24": {
     "cash": 487.8,
     "real": 525.1,
     "perHead": 88.59,
     "perHeadReal": 95.37,
     "yoyCash": null,
     "yoyReal": null,
     "population": 5506000
    },
    "2024-25": {
     "cash": 505,
     "real": 522.4,
     "perHead": 91.04,
     "perHeadReal": 94.18,
     "yoyCash": 3.5,
     "yoyReal": -0.5,
     "population": 5546900
    }
   }
  },
  "nips": {
   "id": "nips",
   "name": "Northern Ireland Prison Service",
   "level": "body",
   "code": "nips",
   "codeScheme": "none",
   "nation": "N92000002",
   "sourceIds": [
    "nips-ara"
   ],
   "file": "https://www.justice-ni.gov.uk/sites/default/files/2025-07/2024-25%20Annual%20Report%20and%20Accounts%20-%20Northern%20Ireland%20Prison%20Service.PDF",
   "notPublished": "The Northern Ireland Prison Service runs three establishments (Maghaberry, Magilligan and Hydebank Wood) and does not publish costs for each in its accounts.",
   "note": "Net expenditure in the Northern Ireland Prison Service’s accounts.",
   "children": [],
   "years": {
    "2022-23": {
     "cash": 126.9,
     "real": 143.8,
     "perHead": 66.42,
     "perHeadReal": 75.27,
     "yoyCash": null,
     "yoyReal": null,
     "population": 1910500
    },
    "2023-24": {
     "cash": 145.5,
     "real": 156.6,
     "perHead": 75.77,
     "perHeadReal": 81.56,
     "yoyCash": 14.7,
     "yoyReal": 8.9,
     "population": 1920400
    },
    "2024-25": {
     "cash": 155.1,
     "real": 160.4,
     "perHead": 80.45,
     "perHeadReal": 83.22,
     "yoyCash": 6.6,
     "yoyReal": 2.5,
     "population": 1927900
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   }
  }
 },
 "measures": {
  "defs": [
   {
    "id": "cost-per-prisoner",
    "label": "Cost per prisoner",
    "unit": "£",
    "dp": 0,
    "direction": "neutral",
    "definition": "Overall resource expenditure (the prison’s own spending plus its share of regional and national costs) divided by the average population over the financial year, cash. Public and contracted prisons are costed differently (PFI prisons include interest on capital), and prisons of different functions do different jobs, so compare a prison with others of its function.",
    "comparable": false
   },
   {
    "id": "cost-per-place",
    "label": "Cost per place",
    "unit": "£",
    "dp": 0,
    "direction": "neutral",
    "definition": "Overall resource expenditure divided by baseline certified normal accommodation (the uncrowded places the prison is certified for), cash.",
    "comparable": false
   },
   {
    "id": "direct-cost-per-prisoner",
    "label": "Direct cost per prisoner",
    "unit": "£",
    "dp": 0,
    "direction": "neutral",
    "definition": "Only the net spending managed and recorded at the prison itself, divided by the average population.",
    "comparable": false
   },
   {
    "id": "avg-population",
    "label": "Average population",
    "unit": "prisoners",
    "dp": 0,
    "direction": "neutral",
    "definition": "The mean of the twelve month-end populations in the financial year.",
    "comparable": false
   },
   {
    "id": "cna",
    "label": "Certified normal accommodation",
    "unit": "places",
    "dp": 0,
    "direction": "neutral",
    "definition": "Baseline certified normal accommodation: the places the prison holds without crowding, as used for the cost per place.",
    "comparable": false
   },
   {
    "id": "population",
    "label": "Population",
    "unit": "prisoners",
    "dp": 0,
    "direction": "neutral",
    "definition": "Prisoners held on the last working Monday of the month, including those on authorised absence (monthly population bulletin).",
    "comparable": false
   },
   {
    "id": "op-capacity",
    "label": "Operational capacity",
    "unit": "places",
    "dp": 0,
    "direction": "neutral",
    "definition": "The most prisoners the prison can hold taking account of control, security and its regime, set by the prison group director. For the estate, the sum of every prison’s, before the operating margin.",
    "comparable": false
   },
   {
    "id": "occupancy",
    "label": "Population as a share of uncrowded places",
    "unit": "%",
    "dp": 1,
    "direction": "lower-better",
    "definition": "Population divided by baseline certified normal accommodation. Above 100% the prison holds more people than it has uncrowded places for, which usually means sharing cells built for one.",
    "comparable": true
   },
   {
    "id": "pct-capacity",
    "label": "Population as a share of operational capacity",
    "unit": "%",
    "dp": 1,
    "direction": "neutral",
    "definition": "Population divided by operational capacity, the most the prison is allowed to hold.",
    "comparable": true
   },
   {
    "id": "prison-staff-fte",
    "label": "Staff in post (public sector prisons)",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "HMPPS payroll staff in post at the establishment, full-time equivalent, at the end of each quarter. Contracted (private) prisons’ staff are not on the HMPPS payroll and are not counted.",
    "comparable": false
   },
   {
    "id": "prison-officer-fte",
    "label": "Prison officers in post",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "Band 3 and 4 prison officers (including specialists) in post, full-time equivalent, at the end of each quarter; public sector prisons only.",
    "comparable": false
   },
   {
    "id": "cc-open",
    "label": "Crown Court open cases (backlog)",
    "unit": "cases",
    "dp": 0,
    "direction": "lower-better",
    "definition": "Criminal cases open in the Crown Court at the end of each quarter: trials, cases committed for sentence and appeals.",
    "comparable": false
   },
   {
    "id": "cc-receipts",
    "label": "Crown Court cases received",
    "unit": "cases",
    "dp": 0,
    "direction": "neutral",
    "definition": "Criminal cases received by the Crown Court in the quarter.",
    "comparable": false
   },
   {
    "id": "cc-disposals",
    "label": "Crown Court cases disposed of",
    "unit": "cases",
    "dp": 0,
    "direction": "neutral",
    "definition": "Criminal cases completed by the Crown Court in the quarter.",
    "comparable": false
   },
   {
    "id": "mc-open",
    "label": "Magistrates’ courts open criminal cases",
    "unit": "cases",
    "dp": 0,
    "direction": "lower-better",
    "definition": "Criminal cases open in the magistrates’ courts at the end of each quarter, from 2019.",
    "comparable": false
   },
   {
    "id": "prison-pop-annual",
    "label": "Average prison population",
    "unit": "prisoners",
    "dp": 0,
    "direction": "neutral",
    "definition": "Average prison population over the calendar year, England and Wales (offender management statistics).",
    "comparable": false
   },
   {
    "id": "probation-caseload",
    "label": "People supervised by the Probation Service",
    "unit": "people",
    "dp": 0,
    "direction": "neutral",
    "definition": "Everyone under Probation Service supervision at the end of the period: on court orders, and before and after release from custody. Year-end figures are 31 December; the latest quarters are quarter ends.",
    "comparable": false
   },
   {
    "id": "probation-community",
    "label": "People supervised in the community",
    "unit": "people",
    "dp": 0,
    "direction": "neutral",
    "definition": "Those supervised in the community: court orders and post-release supervision, excluding those still in custody.",
    "comparable": false
   },
   {
    "id": "hmpps-fte",
    "label": "HMPPS staff in post",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "All HMPPS payroll staff in post (prisons, probation, youth custody and headquarters), full-time equivalent, at quarter end.",
    "comparable": false
   },
   {
    "id": "prison-officers",
    "label": "Prison officers (band 3 and 4)",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "Band 3 and 4 prison officers including specialists, public sector prisons and youth custody, full-time equivalent, at quarter end.",
    "comparable": false
   },
   {
    "id": "probation-officers",
    "label": "Probation officers",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "Qualified probation officers in post, full-time equivalent, at quarter end.",
    "comparable": false
   },
   {
    "id": "probation-services-officers",
    "label": "Probation services officers",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "Probation services officers (who supervise lower-risk cases), full-time equivalent, at quarter end.",
    "comparable": false
   },
   {
    "id": "la-crime-lower",
    "label": "Crime lower legal aid: cases",
    "unit": "cases",
    "dp": 0,
    "direction": "neutral",
    "definition": "Legal aid for police station advice and magistrates’ court work, completed in the financial year.",
    "comparable": false
   },
   {
    "id": "la-crime-higher",
    "label": "Crime higher legal aid: cases",
    "unit": "cases",
    "dp": 0,
    "direction": "neutral",
    "definition": "Legal aid for Crown Court and appeal work (litigators and advocates counted separately), completed in the financial year.",
    "comparable": false
   },
   {
    "id": "la-legal-help",
    "label": "Civil legal help: claims",
    "unit": "claims",
    "dp": 0,
    "direction": "neutral",
    "definition": "Claims submitted for civil legal help and controlled legal representation (advice short of court proceedings) in the financial year.",
    "comparable": false
   },
   {
    "id": "la-civil-certificates",
    "label": "Civil representation: certificates granted",
    "unit": "certificates",
    "dp": 0,
    "direction": "neutral",
    "definition": "Civil representation certificates (legal aid for court proceedings, mostly family) granted in the financial year.",
    "comparable": false
   },
   {
    "id": "staff-fte",
    "label": "Staff (average over the year)",
    "unit": "FTE",
    "dp": 0,
    "direction": "neutral",
    "definition": "Average full-time equivalent staff employed during the financial year, from the body’s annual accounts.",
    "comparable": false
   },
   {
    "id": "conviction-mags",
    "label": "Conviction rate, magistrates’ courts",
    "unit": "%",
    "dp": 1,
    "direction": "neutral",
    "definition": "Defendants prosecuted by the CPS whose magistrates’ court case ended in a guilty plea, a conviction after trial or a proof in absence, as a share of all completed cases (including those dropped or adjourned indefinitely).",
    "comparable": false
   },
   {
    "id": "conviction-crown",
    "label": "Conviction rate, Crown Court",
    "unit": "%",
    "dp": 1,
    "direction": "neutral",
    "definition": "Defendants prosecuted by the CPS whose Crown Court case ended in a guilty plea or a conviction after trial, as a share of all completed cases.",
    "comparable": false
   },
   {
    "id": "sps-cost-per-place",
    "label": "Cost per prisoner place, Scotland",
    "unit": "£",
    "dp": 0,
    "direction": "neutral",
    "definition": "The Scottish Prison Service’s annual average cost per prisoner place, excluding capital charges, exceptional payments and the court custody and prisoner escort contract. Not the same measure as the England and Wales cost per place.",
    "comparable": false
   },
   {
    "id": "sps-avg-population",
    "label": "Average daily prison population, Scotland",
    "unit": "prisoners",
    "dp": 0,
    "direction": "neutral",
    "definition": "The Scottish Prison Service’s average daily population over the financial year.",
    "comparable": false
   },
   {
    "id": "nips-cost-per-place",
    "label": "Cost per prisoner place, Northern Ireland",
    "unit": "£",
    "dp": 0,
    "direction": "neutral",
    "definition": "The Northern Ireland Prison Service’s cost per prisoner place, excluding exceptional payments and prisoner escorting and court custody. Not the same measure as the England and Wales or Scottish ones.",
    "comparable": false
   },
   {
    "id": "nips-population",
    "label": "Prison population, Northern Ireland",
    "unit": "prisoners",
    "dp": 0,
    "direction": "neutral",
    "definition": "Prisoners held on the date shown (1 April), as reported in the Northern Ireland Prison Service’s accounts.",
    "comparable": false
   }
  ],
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      "2017-18": 48604,
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      "2021-22": 57480,
      "2022-23": 65752,
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      "2024-25": 38380
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     "sourceId": "moj-prison-costs"
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      "2017-18": 70381,
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      "2021-22": 83026,
      "2022-23": 95348,
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     },
     "sourceId": "moj-prison-costs"
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    "direct-cost-per-prisoner": {
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      "2016-17": 47648,
      "2017-18": 46553,
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      "2021-22": 54222,
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     "sourceId": "moj-prison-costs"
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     "sourceId": "moj-prison-costs"
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      "2020-21": 786,
      "2021-22": 780,
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      "2025-06": 1176,
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      "2025-08": 1160,
      "2025-09": 1108,
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      "2026-08": 1128
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     "sourceId": "moj-prison-bulletin"
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      "2025-03": 1204,
      "2025-04": 1204,
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      "2025-06": 1194,
      "2025-07": 1194,
      "2025-08": 1194,
      "2025-09": 1194,
      "2025-10": 1144,
      "2025-11": 1144,
      "2025-12": 1144,
      "2026-01": 1144,
      "2026-02": 1144,
      "2026-03": 1144,
      "2026-04": 1144,
      "2026-05": 1144,
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      "2026-08": 1144
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     "sourceId": "moj-prison-bulletin"
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    "occupancy": {
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      "2025-02": 151.1,
      "2025-03": 152.4,
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      "2025-06": 148.9,
      "2025-07": 150.4,
      "2025-08": 146.8,
      "2025-09": 140.3,
      "2025-10": 139.2,
      "2025-11": 135.8,
      "2025-12": 139,
      "2026-01": 143.5,
      "2026-02": 141.1,
      "2026-03": 143.8,
      "2026-04": 131.8,
      "2026-05": 134.2,
      "2026-06": 139.7,
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     "sourceId": "moj-prison-bulletin"
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    "pct-capacity": {
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      "2025-02": 100,
      "2025-03": 100,
      "2025-04": 99.6,
      "2025-05": 97.4,
      "2025-06": 98.5,
      "2025-07": 99.5,
      "2025-08": 97.2,
      "2025-09": 92.8,
      "2025-10": 96.2,
      "2025-11": 93.8,
      "2025-12": 96,
      "2026-01": 99.1,
      "2026-02": 97.5,
      "2026-03": 99.3,
      "2026-04": 91,
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      "2026-06": 96.5,
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      "2026-08": 98.6
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     "sourceId": "moj-prison-bulletin"
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   },
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      "2016-17": 40608,
      "2017-18": 36997,
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      "2019-20": 40503,
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      "2021-22": 43793,
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     "sourceId": "moj-prison-costs"
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    "cost-per-place": {
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      "2020-21": 44734,
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     "sourceId": "moj-prison-costs"
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    "direct-cost-per-prisoner": {
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      "2019-20": 34131,
      "2020-21": 35722,
      "2021-22": 36375,
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     "sourceId": "moj-prison-costs"
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    "avg-population": {
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      "2017-18": 403,
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      "2021-22": 395,
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      "2024-25": 408
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     "sourceId": "moj-prison-costs"
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      "2017-18": 416,
      "2018-19": 416,
      "2019-20": 416,
      "2020-21": 416,
      "2021-22": 416,
      "2022-23": 416,
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     "sourceId": "moj-prison-costs"
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      "2025-03": 400,
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     "sourceId": "moj-prison-bulletin"
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    "op-capacity": {
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     "sourceId": "moj-prison-bulletin"
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    "occupancy": {
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      "2025-02": 95.4,
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      "2025-04": 99.3,
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      "2025-06": 99.5,
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      "2025-09": 99.8,
      "2025-10": 97.8,
      "2025-11": 96.9,
      "2025-12": 99.8,
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      "2026-02": 99.3,
      "2026-03": 99.5,
      "2026-04": 98.3,
      "2026-05": 99,
      "2026-06": 99.3,
      "2026-07": 99.8,
      "2026-08": 99
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     "sourceId": "moj-prison-bulletin"
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    "pct-capacity": {
     "periods": {
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      "2025-02": 95.4,
      "2025-03": 100,
      "2025-04": 99.3,
      "2025-05": 100,
      "2025-06": 99.5,
      "2025-07": 99.3,
      "2025-08": 100,
      "2025-09": 99.8,
      "2025-10": 99.8,
      "2025-11": 98.8,
      "2025-12": 100,
      "2026-01": 100,
      "2026-02": 99.5,
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      "2026-04": 98.6,
      "2026-05": 99.3,
      "2026-06": 99.5,
      "2026-07": 100,
      "2026-08": 99.3
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     "sourceId": "moj-prison-bulletin"
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   },
   "prison-askham-grange": {
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      "2021-22": 70906,
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     "sourceId": "moj-prison-costs"
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    "cost-per-place": {
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      "2021-22": 47640,
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     "sourceId": "moj-prison-costs"
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    "direct-cost-per-prisoner": {
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      "2020-21": 47786,
      "2021-22": 48735,
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     "sourceId": "moj-prison-costs"
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    "avg-population": {
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      "2017-18": 105,
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      "2021-22": 86,
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     "sourceId": "moj-prison-costs"
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      "2019-20": 128,
      "2020-21": 128,
      "2021-22": 128,
      "2022-23": 128,
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     "sourceId": "moj-prison-costs"
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      "2025-03": 73,
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      "2025-07": 81,
      "2025-08": 91,
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     "sourceId": "moj-prison-bulletin"
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      "2025-03": 128,
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      "2025-06": 128,
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      "2025-08": 128,
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      "2025-10": 128,
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      "2026-03": 128,
      "2026-04": 128,
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      "2026-06": 128,
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      "2025-07": 63.3,
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      "2026-02": 75.8,
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      "2026-04": 69.5,
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      "2026-07": 66.4,
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     "sourceId": "moj-prison-bulletin"
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    "pct-capacity": {
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      "2025-08": 71.1,
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      "2026-01": 68,
      "2026-02": 75.8,
      "2026-03": 80.5,
      "2026-04": 69.5,
      "2026-05": 73.4,
      "2026-06": 69.5,
      "2026-07": 66.4,
      "2026-08": 66.4
     },
     "sourceId": "moj-prison-bulletin"
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    "prison-staff-fte": {
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      "2017-06": 64,
      "2017-09": 63,
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      "2018-09": 70,
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      "2019-06": 71,
      "2019-09": 72,
      "2019-12": 71,
      "2020-03": 70,
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      "2020-09": 73,
      "2020-12": 74,
      "2021-03": 72,
      "2021-06": 71,
      "2021-09": 68,
      "2021-12": 67,
      "2022-03": 76,
      "2022-06": 72,
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      "2021-09": 345,
      "2021-12": 333,
      "2022-03": 343,
      "2022-06": 353,
      "2022-09": 342,
      "2022-12": 352,
      "2023-03": 352,
      "2023-06": 354,
      "2023-09": 405,
      "2023-12": 410,
      "2024-03": 405,
      "2024-06": 392,
      "2024-09": 389,
      "2024-12": 380,
      "2025-03": 372,
      "2025-06": 346,
      "2025-09": 354,
      "2025-12": 338,
      "2026-03": 338,
      "2026-06": 322
     },
     "sourceId": "hmpps-workforce"
    }
   },
   "S92000003": {
    "sps-cost-per-place": {
     "periods": {
      "2023-24": 47140,
      "2024-25": 52260
     },
     "sourceId": "sps-ara"
    },
    "sps-avg-population": {
     "periods": {
      "2023-24": 7859,
      "2024-25": 8214
     },
     "sourceId": "sps-ara"
    }
   },
   "sps": {
    "staff-fte": {
     "periods": {
      "2023-24": 4394,
      "2024-25": 4758
     },
     "sourceId": "sps-ara"
    }
   },
   "N92000002": {
    "nips-cost-per-place": {
     "periods": {
      "2023-24": 54024,
      "2024-25": 57180
     },
     "sourceId": "nips-ara"
    },
    "nips-population": {
     "periods": {
      "2022-04": 1552,
      "2025-04": 1964
     },
     "sourceId": "nips-ara"
    }
   },
   "nips": {
    "staff-fte": {
     "periods": {
      "2023-24": 1559,
      "2024-25": 1600
     },
     "sourceId": "nips-ara"
    }
   },
   "hmpps": {
    "staff-fte": {
     "periods": {
      "2023-24": 65108,
      "2024-25": 65781
     },
     "sourceId": "hmpps-ara"
    }
   },
   "hmcts": {
    "staff-fte": {
     "periods": {
      "2022-23": 16798,
      "2023-24": 16433,
      "2024-25": 16287,
      "2025-26": 16374
     },
     "sourceId": "hmcts-ara"
    }
   },
   "cps": {
    "staff-fte": {
     "periods": {
      "2023-24": 7276,
      "2024-25": 7291
     },
     "sourceId": "cps-ara"
    },
    "conviction-mags": {
     "periods": {
      "2022-23": 83.3,
      "2023-24": 83.8,
      "2024-25": 84.3
     },
     "sourceId": "cps-ara"
    },
    "conviction-crown": {
     "periods": {
      "2022-23": 78.1,
      "2023-24": 77.5,
      "2024-25": 77
     },
     "sourceId": "cps-ara"
    }
   }
  },
  "groups": [
   {
    "id": "K04000001",
    "name": "All prisons in England and Wales",
    "members": [
     "prison-altcourse",
     "prison-ashfield",
     "prison-askham-grange",
     "prison-aylesbury",
     "prison-bedford",
     "prison-belmarsh",
     "prison-berwyn",
     "prison-birmingham",
     "prison-brinsford",
     "prison-bristol",
     "prison-brixton",
     "prison-bronzefield",
     "prison-buckley-hall",
     "prison-bullingdon",
     "prison-bure",
     "prison-cardiff",
     "prison-channings-wood",
     "prison-chelmsford",
     "prison-coldingley",
     "prison-cookham-wood",
     "prison-dartmoor",
     "prison-deerbolt",
     "prison-doncaster",
     "prison-dovegate",
     "prison-downview",
     "prison-drake-hall",
     "prison-durham",
     "prison-east-sutton-park",
     "prison-eastwood-park",
     "prison-elmley",
     "prison-erlestoke",
     "prison-exeter",
     "prison-featherstone",
     "prison-feltham",
     "prison-five-wells",
     "prison-ford",
     "prison-forest-bank",
     "prison-fosse-way",
     "prison-foston-hall",
     "prison-frankland",
     "prison-full-sutton",
     "prison-garth",
     "prison-gartree",
     "prison-guys-marsh",
     "prison-hatfield",
     "prison-haverigg",
     "prison-hewell",
     "prison-high-down",
     "prison-highpoint",
     "prison-hindley",
     "prison-hollesley-bay",
     "prison-holme-house",
     "prison-hull",
     "prison-humber",
     "prison-huntercombe",
     "prison-isis",
     "prison-isle-of-wight",
     "prison-kirkham",
     "prison-kirklevington-grange",
     "prison-lancaster-farms",
     "prison-leeds",
     "prison-leicester",
     "prison-lewes",
     "prison-leyhill",
     "prison-lincoln",
     "prison-lindholme",
     "prison-littlehey",
     "prison-liverpool",
     "prison-long-lartin",
     "prison-lowdham-grange",
     "prison-low-newton",
     "prison-maidstone",
     "prison-manchester",
     "prison-moorland",
     "prison-morton-hall",
     "prison-the-mount",
     "prison-new-hall",
     "prison-north-sea-camp",
     "prison-northumberland",
     "prison-norwich",
     "prison-nottingham",
     "prison-oakwood",
     "prison-onley",
     "prison-parc",
     "prison-pentonville",
     "prison-peterborough-male-and-female",
     "prison-portland",
     "prison-preston",
     "prison-ranby",
     "prison-risley",
     "prison-rochester",
     "prison-rye-hill",
     "prison-send",
     "prison-spring-hill",
     "prison-stafford",
     "prison-standford-hill",
     "prison-stocken",
     "prison-stoke-heath",
     "prison-styal",
     "prison-sudbury",
     "prison-swaleside",
     "prison-swansea",
     "prison-swinfen-hall",
     "prison-thameside",
     "prison-thorn-cross",
     "prison-usk-prescoed",
     "prison-the-verne",
     "prison-wakefield",
     "prison-wandsworth",
     "prison-wayland",
     "prison-wealstun",
     "prison-werrington",
     "prison-wetherby",
     "prison-whatton",
     "prison-whitemoor",
     "prison-winchester",
     "prison-woodhill",
     "prison-wormwood-scrubs",
     "prison-wymott"
    ],
    "how": "Costs are HMPPS’s published estate totals (total spending over total places or prisoners); population figures are the monthly bulletin’s totals; occupancy is the total population over total uncrowded places.",
    "kind": "national"
   },
   {
    "id": "fn-male-reception",
    "name": "Male reception prisons",
    "members": [
     "prison-altcourse",
     "prison-bedford",
     "prison-belmarsh",
     "prison-birmingham",
     "prison-bristol",
     "prison-bullingdon",
     "prison-cardiff",
     "prison-chelmsford",
     "prison-doncaster",
     "prison-durham",
     "prison-elmley",
     "prison-exeter",
     "prison-forest-bank",
     "prison-hewell",
     "prison-holme-house",
     "prison-hull",
     "prison-leeds",
     "prison-leicester",
     "prison-lewes",
     "prison-lincoln",
     "prison-liverpool",
     "prison-norwich",
     "prison-nottingham",
     "prison-pentonville",
     "prison-peterborough-male-and-female",
     "prison-preston",
     "prison-swansea",
     "prison-thameside",
     "prison-wandsworth",
     "prison-winchester",
     "prison-wormwood-scrubs"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-male-category-c-and-yoi-trainer-and-resettlement",
    "name": "Male category C & YOI Trainer and Resettlement prisons",
    "members": [
     "prison-ashfield",
     "prison-aylesbury",
     "prison-berwyn",
     "prison-brinsford",
     "prison-brixton",
     "prison-buckley-hall",
     "prison-bure",
     "prison-channings-wood",
     "prison-coldingley",
     "prison-cookham-wood",
     "prison-dartmoor",
     "prison-deerbolt",
     "prison-erlestoke",
     "prison-featherstone",
     "prison-feltham",
     "prison-five-wells",
     "prison-fosse-way",
     "prison-guys-marsh",
     "prison-high-down",
     "prison-highpoint",
     "prison-hindley",
     "prison-humber",
     "prison-huntercombe",
     "prison-isis",
     "prison-lancaster-farms",
     "prison-lindholme",
     "prison-littlehey",
     "prison-maidstone",
     "prison-moorland",
     "prison-morton-hall",
     "prison-the-mount",
     "prison-northumberland",
     "prison-oakwood",
     "prison-onley",
     "prison-parc",
     "prison-portland",
     "prison-ranby",
     "prison-risley",
     "prison-rochester",
     "prison-rye-hill",
     "prison-stafford",
     "prison-stocken",
     "prison-stoke-heath",
     "prison-swinfen-hall",
     "prison-usk-prescoed",
     "prison-the-verne",
     "prison-wayland",
     "prison-wealstun",
     "prison-whatton",
     "prison-wymott"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-female-open",
    "name": "Female open prisons",
    "members": [
     "prison-askham-grange",
     "prison-east-sutton-park"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-female-local",
    "name": "Female local prisons",
    "members": [
     "prison-bronzefield",
     "prison-eastwood-park",
     "prison-foston-hall",
     "prison-low-newton",
     "prison-new-hall",
     "prison-styal"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-male-category-b-trainer",
    "name": "Male category B Trainer prisons",
    "members": [
     "prison-dovegate",
     "prison-garth",
     "prison-gartree",
     "prison-isle-of-wight",
     "prison-lowdham-grange",
     "prison-manchester",
     "prison-swaleside",
     "prison-woodhill"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-female-closed",
    "name": "Female closed prisons",
    "members": [
     "prison-downview",
     "prison-drake-hall",
     "prison-send"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-male-open",
    "name": "Male open prisons",
    "members": [
     "prison-ford",
     "prison-hatfield",
     "prison-haverigg",
     "prison-hollesley-bay",
     "prison-kirkham",
     "prison-kirklevington-grange",
     "prison-leyhill",
     "prison-north-sea-camp",
     "prison-spring-hill",
     "prison-standford-hill",
     "prison-sudbury",
     "prison-thorn-cross"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-male-dispersal",
    "name": "Male dispersal prisons",
    "members": [
     "prison-frankland",
     "prison-full-sutton",
     "prison-long-lartin",
     "prison-wakefield",
     "prison-whitemoor"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   },
   {
    "id": "fn-male-yoi-young-people-ages-15-17",
    "name": "Male YOI young people (ages 15-17) prisons",
    "members": [
     "prison-werrington",
     "prison-wetherby"
    ],
    "how": "HMPPS’s published totals for prisons of this function in each year’s tables; monthly figures are the members’ combined population over their combined places. Prisons can change function between years.",
    "kind": "national"
   }
  ]
 },
 "levelNotes": {
  "nation": "Justice is organised by jurisdiction: England and Wales share one system, and Scotland and Northern Ireland each have their own. So this level is England and Wales, Scotland and Northern Ireland, not four nations.",
  "local": "Prisons are the only local bodies with published costs. Courts, probation delivery units and CPS areas have no published budgets of their own."
 },
 "breaks": [
  {
   "year": "2007-08",
   "note": "The Ministry of Justice was created in May 2007 from the Department for Constitutional Affairs and the Home Office’s prisons and probation.",
   "nations": [
    "K04000001"
   ]
  },
  {
   "year": "2011-12",
   "note": "HM Courts and Tribunals Service formed in April 2011 from HM Courts Service and the Tribunals Service. The departmental series starts in 2011-12.",
   "nations": [
    "K04000001"
   ]
  },
  {
   "year": "2013-14",
   "note": "The Legal Aid Agency replaced the Legal Services Commission in April 2013 (and legal aid was cut back by the Legal Aid, Sentencing and Punishment of Offenders Act 2012); Central Funds moved to it.",
   "nations": [
    "K04000001"
   ]
  },
  {
   "year": "2014-15",
   "note": "Probation was split between the National Probation Service and 21 community rehabilitation companies (2014-15).",
   "nations": [
    "K04000001"
   ]
  },
  {
   "year": "2017-18",
   "note": "HM Prison and Probation Service replaced the National Offender Management Service in April 2017.",
   "nations": [
    "K04000001"
   ]
  },
  {
   "year": "2021-22",
   "note": "Probation was brought back into one public Probation Service in June 2021.",
   "nations": [
    "K04000001"
   ]
  }
 ],
 "sources": [
  {
   "id": "hmt-pesa",
   "name": "PESA 2026: chapters 4 and 5 tables",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a5772f59e63154454413701/PESA_2026_CP_Chapter_5_tables.xlsx",
   "published": "2026-07-16",
   "edition": "PESA 2026",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-pesa-2021",
   "name": "PESA 2021: chapter 4 and 5 tables",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2021",
   "file": "https://assets.publishing.service.gov.uk/media/60f573d2d3bf7f56824cc5f3/PESA_2021_CP_Chapter_5.xlsx",
   "published": null,
   "edition": "PESA 2021",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-pesa-2016",
   "name": "PESA 2016: chapter 4 and 5 tables",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2016",
   "file": "https://assets.publishing.service.gov.uk/media/5a7f5c21e5274a2e87db561f/PESA_2016_Chapter_5_tables.xlsx",
   "published": null,
   "edition": "PESA 2016",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-pesa-2011",
   "name": "PESA 2011: chapter 4 and 5 tables",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2011",
   "file": "https://assets.publishing.service.gov.uk/media/5a7c87a5ed915d6969f45852/pesa_2011_tables_chapter5.xlsx",
   "published": null,
   "edition": "PESA 2011",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-cra",
   "name": "Country and regional analysis 2025: B tables",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/country-and-regional-analysis-2025",
   "file": "https://assets.publishing.service.gov.uk/media/691b09b184a267da57d705d1/CRA_2025_Chapter_B_tables.xlsx",
   "published": "2025-11-19",
   "edition": "2025",
   "licence": "ogl-3"
  },
  {
   "id": "ons-crpsf",
   "name": "Country and regional public sector finances: expenditure tables, financial year ending 2025",
   "publisher": "Office for National Statistics",
   "url": "https://www.ons.gov.uk/economy/governmentpublicsectorandtaxes/publicsectorfinance/datasets/countryandregionalpublicsectorfinancesexpendituretables",
   "file": "https://www.ons.gov.uk/file?uri=/economy/governmentpublicsectorandtaxes/publicsectorfinance/datasets/countryandregionalpublicsectorfinancesexpendituretables/financialyearending2025/crpsffye2025expendituretables.xlsx",
   "published": null,
   "edition": "financial year ending 2025",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-deflators",
   "name": "GDP deflators at market prices, and money GDP",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/collections/gdp-deflators-at-market-prices-and-money-gdp",
   "licence": "ogl-3"
  },
  {
   "id": "ons-population",
   "name": "Population estimates (UK and nations time series; local authorities on Nomis)",
   "publisher": "Office for National Statistics",
   "url": "https://www.ons.gov.uk/peoplepopulationandcommunity/populationandmigration/populationestimates",
   "published": null,
   "edition": "mid-2025",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-pesa-ch1",
   "name": "Public Expenditure Statistical Analyses 2026: chapter 1 tables (total managed expenditure by departmental group)",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a57728b822fbe6b8245c9a1/PESA_2026_CP_Chapter_1_tables.xlsx",
   "published": "2026-07-16",
   "edition": "PESA 2026",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-pesa-2021-ch1",
   "name": "Public Expenditure Statistical Analyses 2021: chapter 1 tables (total managed expenditure by departmental group)",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2021",
   "file": "https://assets.publishing.service.gov.uk/media/60f573818fa8f50c774582c7/PESA_2021_CP_Chapter_1.xlsx",
   "published": "2021-07-20",
   "edition": "PESA 2021",
   "licence": "ogl-3"
  },
  {
   "id": "hmt-pesa-2016-ch1",
   "name": "Public Expenditure Statistical Analyses 2016: chapter 1 tables (total managed expenditure by departmental group)",
   "publisher": "HM Treasury",
   "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2016",
   "file": "https://assets.publishing.service.gov.uk/media/5a75b2f4ed915d6faf2b5027/PESA_2016_Chapter_1_Tables.xlsx",
   "published": "2016-07-21",
   "edition": "PESA 2016",
   "licence": "ogl-3"
  },
  {
   "id": "moj-prison-costs",
   "name": "Costs per prison place and cost per prisoner by individual prison, 2015-16 to 2024-25 (HMPPS annual report and accounts, management information addendum)",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/publications/prison-performance-data-2024-to-2025",
   "file": "https://assets.publishing.service.gov.uk/media/69bbeee14b1db2e4ba9b6492/costs-per-prison-place-prisoner-individual-prison-2024-25.ods",
   "published": "2026-03-26",
   "edition": "2024-25",
   "licence": "ogl-3"
  },
  {
   "id": "moj-prison-bulletin",
   "name": "Prison population: monthly bulletin (2025-01 to 2026-08)",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/publications/prison-population-monthly-prison-figures-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a9e97fd3b22fb169dc192dd/prison-pop-august-2026.ODS",
   "published": "2026-09-07",
   "edition": "2026-08",
   "licence": "ogl-3"
  },
  {
   "id": "moj-omsq-prison",
   "name": "Offender management statistics quarterly: January to March 2026: annual prison population",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/statistics/offender-management-statistics-quarterly-january-to-march-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a69e0e116bc92f51e1a4310/prison-population-2026.ods",
   "published": "2026-07-30",
   "edition": "January to March 2026",
   "licence": "ogl-3"
  },
  {
   "id": "moj-omsq-probation",
   "name": "Offender management statistics quarterly: probation caseload (annual and latest quarterly tables)",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/statistics/offender-management-statistics-quarterly-january-to-march-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a68dfcf4dda8076771a4283/probation-Jan-to-Mar-2026.ods",
   "published": "2026-07-30",
   "edition": "January to March 2026",
   "licence": "ogl-3"
  },
  {
   "id": "moj-ccsq",
   "name": "Criminal court statistics quarterly: April to June 2026 (tables C1 and M1)",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/statistics/criminal-court-statistics-quarterly-april-to-june-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6ab26e5d734e2435f202ee60/ccsq_publication_tables_2026Q2.ods",
   "published": "2026-09-24",
   "edition": "April to June 2026",
   "licence": "ogl-3"
  },
  {
   "id": "moj-legal-aid",
   "name": "Legal aid statistics quarterly: April to June 2026: tables 1.0 to 1.2",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/statistics/legal-aid-statistics-quarterly-april-to-june-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6ab3aad9997a4b2950cceda1/legal-aid-statistics-tables-apr-jun-2026.ods",
   "published": "2026-09-24",
   "edition": "April to June 2026",
   "licence": "ogl-3"
  },
  {
   "id": "hmpps-workforce",
   "name": "HM Prison & Probation Service workforce quarterly: June 2026: time series of staff in post",
   "publisher": "Ministry of Justice",
   "url": "https://www.gov.uk/government/statistics/hm-prison-probation-service-workforce-quarterly-june-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a7ed9263be22055c1aaa2f2/Time_series_of_HMPPS_staff_in_post_receiving_pay_on_staff_in_post_date_Jun_26.ods",
   "published": "2026-08-20",
   "edition": "2026-06",
   "licence": "ogl-3"
  },
  {
   "id": "hmpps-ara",
   "name": "HM Prison and Probation Service, Annual Report and Accounts 2024 to 2025",
   "publisher": "HM Prison and Probation Service",
   "url": "https://www.gov.uk/government/publications/hmpps-annual-report-and-accounts-2024-to-2025",
   "file": "https://assets.publishing.service.gov.uk/media/6925c7af47904590c9da2d1d/35.4_HMPPS_ARA_2024-25_v9.3_WEB.pdf",
   "published": "2025-10-30",
   "licence": "ogl-3",
   "route": "Read from the published PDF; last checked 2026-09-24"
  },
  {
   "id": "hmcts-ara",
   "name": "HM Courts and Tribunals Service, annual report and accounts 2025 to 2026",
   "publisher": "HM Courts and Tribunals Service",
   "url": "https://www.gov.uk/government/publications/hm-courts-tribunals-service-annual-report-and-accounts-2025-to-2026",
   "file": "https://assets.publishing.service.gov.uk/media/6a4f74d02467584757371b31/HMCTS1136_Annual_Report_2026_v11_RGB.pdf",
   "published": "2026-07-09",
   "licence": "ogl-3",
   "route": "Read from the published PDF; last checked 2026-09-24"
  },
  {
   "id": "cps-ara",
   "name": "Crown Prosecution Service, annual report and accounts 2024 to 2025",
   "publisher": "Crown Prosecution Service",
   "url": "https://www.gov.uk/government/publications/crown-prosecution-service-annual-report-and-accounts-2024-2025",
   "file": "https://assets.publishing.service.gov.uk/media/6880fa32901d5f8d47120560/Crown_Prosecution_Service_annual_report_and_accounts_2024_-_2025.pdf",
   "published": "2025-07-23",
   "licence": "ogl-3",
   "route": "Read from the published PDF; last checked 2026-09-24"
  },
  {
   "id": "sps-ara",
   "name": "Scottish Prison Service, Annual Report and Accounts 2024-25",
   "publisher": "Scottish Prison Service",
   "url": "https://www.sps.gov.uk/about-us/our-latest-news/sps-annual-report-and-accounts-2024-25-published",
   "file": "https://www.sps.gov.uk/sites/default/files/2025-12/SPS%20Annual%20Report%202024%20-25.pdf",
   "published": null,
   "licence": "ogl-3",
   "route": "Read from the published PDF; last checked 2026-09-24"
  },
  {
   "id": "nips-ara",
   "name": "Northern Ireland Prison Service, Annual Report and Accounts 2024-25",
   "publisher": "Northern Ireland Prison Service",
   "url": "https://www.justice-ni.gov.uk/sites/default/files/2025-07/2024-25%20Annual%20Report%20and%20Accounts%20-%20Northern%20Ireland%20Prison%20Service.PDF",
   "file": "https://www.justice-ni.gov.uk/sites/default/files/2025-07/2024-25%20Annual%20Report%20and%20Accounts%20-%20Northern%20Ireland%20Prison%20Service.PDF",
   "published": null,
   "licence": "ogl-3",
   "route": "Read from the published PDF; last checked 2026-09-24"
  },
  {
   "id": "govuk-prison-pages",
   "name": "Prison information pages on GOV.UK (addresses), with each postcode’s local authority from postcodes.io (ONS Postcode Directory)",
   "publisher": "HM Prison and Probation Service",
   "url": "https://www.gov.uk/government/collections/prisons-in-england-and-wales",
   "licence": "ogl-3"
  }
 ],
 "notes": [
  "Money is £ million, cash unless labelled real terms; real terms use HM Treasury’s GDP deflator in the dataset’s price base.",
  "The UK and jurisdiction figures are HM Treasury’s spending on law courts and prisons by function; the departments are their total managed expenditure; HMPPS, HMCTS, the CPS and the Scottish and Northern Irish prison services are net expenditure from their accounts; legal aid is on the RDEL measure; prisons are HMPPS’s overall resource expenditure for cost per place. Each measures something different, and the levels are not expected to add up.",
  "England and Wales figures are never added to Scottish or Northern Irish ones.",
  "Costs per prisoner compare prisons that do different jobs: compare a prison with others of its function."
 ],
 "extra": {
  "lastVerified": "2026-09-24",
  "prisons": [
   {
    "id": "prison-altcourse",
    "name": "HMP Altcourse",
    "page": "justice/prisons/altcourse",
    "fn": "Male reception",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 38380,
    "costPerPlace": 57681,
    "overallM": 45.2,
    "avgPop": 1179,
    "cna": 784,
    "month": "2026-08",
    "population": 1128,
    "opCapacity": 1144,
    "occupancy": 142.8,
    "staffFte": null,
    "officerFte": null
   },
   {
    "id": "prison-ashfield",
    "name": "HMP Ashfield",
    "page": "justice/prisons/ashfield",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 52651,
    "costPerPlace": 51638,
    "overallM": 21.5,
    "avgPop": 408,
    "cna": 416,
    "month": "2026-08",
    "population": 412,
    "opCapacity": 415,
    "occupancy": 99,
    "staffFte": null,
    "officerFte": null
   },
   {
    "id": "prison-askham-grange",
    "name": "HMP Askham Grange",
    "page": "justice/prisons/askham-grange",
    "fn": "Female open",
    "la": "E06000014",
    "laName": "York",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 100317,
    "costPerPlace": 67662,
    "overallM": 8.7,
    "avgPop": 86,
    "cna": 128,
    "month": "2026-08",
    "population": 85,
    "opCapacity": 128,
    "occupancy": 66.4,
    "staffFte": 77,
    "officerFte": 29
   },
   {
    "id": "prison-aylesbury",
    "name": "HMP Aylesbury",
    "page": "justice/prisons/aylesbury",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E06000060",
    "laName": "Buckinghamshire",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 75520,
    "costPerPlace": 73469,
    "overallM": 29.5,
    "avgPop": 391,
    "cna": 402,
    "month": "2026-08",
    "population": 379,
    "opCapacity": 402,
    "occupancy": 94.3,
    "staffFte": 287,
    "officerFte": 133
   },
   {
    "id": "prison-bedford",
    "name": "HMP Bedford",
    "page": "justice/prisons/bedford",
    "fn": "Male reception",
    "la": "E06000055",
    "laName": "Bedford",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 82295,
    "costPerPlace": 111021,
    "overallM": 29.2,
    "avgPop": 355,
    "cna": 263,
    "month": "2026-08",
    "population": 363,
    "opCapacity": 378,
    "occupancy": 138.5,
    "staffFte": 295,
    "officerFte": 153
   },
   {
    "id": "prison-belmarsh",
    "name": "HMP Belmarsh",
    "page": "justice/prisons/belmarsh",
    "fn": "Male reception",
    "la": "E09000011",
    "laName": "Greenwich",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 105501,
    "costPerPlace": 89316,
    "overallM": 72.4,
    "avgPop": 687,
    "cna": 811,
    "month": "2026-08",
    "population": 733,
    "opCapacity": 773,
    "occupancy": 90.7,
    "staffFte": 716,
    "officerFte": 348
   },
   {
    "id": "prison-berwyn",
    "name": "HMP Berwyn",
    "page": "justice/prisons/berwyn",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "W06000006",
    "laName": "Wrexham",
    "nation": "Wales",
    "year": "2024-25",
    "costPerPrisoner": 44043,
    "costPerPlace": 42905,
    "overallM": 86,
    "avgPop": 1952,
    "cna": 2004,
    "month": "2026-08",
    "population": 1967,
    "opCapacity": 2000,
    "occupancy": 96,
    "staffFte": 690,
    "officerFte": 355
   },
   {
    "id": "prison-birmingham",
    "name": "HMP Birmingham",
    "page": "justice/prisons/birmingham",
    "fn": "Male reception",
    "la": "E08000025",
    "laName": "Birmingham",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 57651,
    "costPerPlace": 51312,
    "overallM": 56.4,
    "avgPop": 978,
    "cna": 1099,
    "month": "2026-08",
    "population": 994,
    "opCapacity": 1003,
    "occupancy": 90.2,
    "staffFte": 509,
    "officerFte": 281
   },
   {
    "id": "prison-brinsford",
    "name": "HMP Brinsford",
    "page": "justice/prisons/brinsford",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E07000196",
    "laName": "South Staffordshire",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 67193,
    "costPerPlace": 63595,
    "overallM": 34.1,
    "avgPop": 508,
    "cna": 537,
    "month": "2026-08",
    "population": 514,
    "opCapacity": 577,
    "occupancy": 96.6,
    "staffFte": 346,
    "officerFte": 173
   },
   {
    "id": "prison-bristol",
    "name": "HMP Bristol",
    "page": "justice/prisons/bristol",
    "fn": "Male reception",
    "la": "E06000023",
    "laName": "Bristol, City of",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 66158,
    "costPerPlace": 88873,
    "overallM": 37.7,
    "avgPop": 570,
    "cna": 424,
    "month": "2026-08",
    "population": 552,
    "opCapacity": 580,
    "occupancy": 129,
    "staffFte": 327,
    "officerFte": 178
   },
   {
    "id": "prison-brixton",
    "name": "HMP Brixton",
    "page": "justice/prisons/brixton",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E09000022",
    "laName": "Lambeth",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 57594,
    "costPerPlace": 76927,
    "overallM": 40.8,
    "avgPop": 708,
    "cna": 530,
    "month": "2026-08",
    "population": 611,
    "opCapacity": 673,
    "occupancy": 115.5,
    "staffFte": 385,
    "officerFte": 203
   },
   {
    "id": "prison-bronzefield",
    "name": "HMP Bronzefield",
    "page": "justice/prisons/bronzefield",
    "fn": "Female local",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 105004,
    "costPerPlace": 102098,
    "overallM": 53.8,
    "avgPop": 512,
    "cna": 527,
    "month": "2026-08",
    "population": 498,
    "opCapacity": 527,
    "occupancy": 94.5,
    "staffFte": null,
    "officerFte": null
   },
   {
    "id": "prison-buckley-hall",
    "name": "HMP Buckley Hall",
    "page": "justice/prisons/buckley-hall",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E08000005",
    "laName": "Rochdale",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 57800,
    "costPerPlace": 65454,
    "overallM": 26.8,
    "avgPop": 463,
    "cna": 409,
    "month": "2026-08",
    "population": 451,
    "opCapacity": 469,
    "occupancy": 110.3,
    "staffFte": 229,
    "officerFte": 108
   },
   {
    "id": "prison-bullingdon",
    "name": "HMP Bullingdon",
    "page": "justice/prisons/bullingdon",
    "fn": "Male reception",
    "la": "E07000177",
    "laName": "Cherwell",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 51564,
    "costPerPlace": 60569,
    "overallM": 52.5,
    "avgPop": 1018,
    "cna": 867,
    "month": "2026-08",
    "population": 1095,
    "opCapacity": 1112,
    "occupancy": 126.2,
    "staffFte": 415,
    "officerFte": 211
   },
   {
    "id": "prison-bure",
    "name": "HMP Bure",
    "page": "justice/prisons/bure",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 47603,
    "costPerPlace": 50493,
    "overallM": 30.5,
    "avgPop": 641,
    "cna": 604,
    "month": "2026-08",
    "population": 640,
    "opCapacity": 643,
    "occupancy": 106,
    "staffFte": 263,
    "officerFte": 136
   },
   {
    "id": "prison-cardiff",
    "name": "HMP Cardiff",
    "page": "justice/prisons/cardiff",
    "fn": "Male reception",
    "la": "W06000015",
    "laName": "Cardiff",
    "nation": "Wales",
    "year": "2024-25",
    "costPerPrisoner": 53156,
    "costPerPlace": 72234,
    "overallM": 38.6,
    "avgPop": 726,
    "cna": 535,
    "month": "2026-08",
    "population": 711,
    "opCapacity": 777,
    "occupancy": 138.6,
    "staffFte": 410,
    "officerFte": 209
   },
   {
    "id": "prison-channings-wood",
    "name": "HMP Channings Wood",
    "page": "justice/prisons/channings-wood",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E07000045",
    "laName": "Teignbridge",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 50633,
    "costPerPlace": 54055,
    "overallM": 37.2,
    "avgPop": 735,
    "cna": 688,
    "month": "2026-08",
    "population": 758,
    "opCapacity": 776,
    "occupancy": 105.9,
    "staffFte": 416,
    "officerFte": 191
   },
   {
    "id": "prison-chelmsford",
    "name": "HMP Chelmsford",
    "page": "justice/prisons/chelmsford",
    "fn": "Male reception",
    "la": "E07000070",
    "laName": "Chelmsford",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 68222,
    "costPerPlace": 88245,
    "overallM": 47,
    "avgPop": 688,
    "cna": 532,
    "month": "2026-08",
    "population": 624,
    "opCapacity": 639,
    "occupancy": 117.1,
    "staffFte": 387,
    "officerFte": 197
   },
   {
    "id": "prison-coldingley",
    "name": "HMP Coldingley",
    "page": "justice/prisons/coldingley",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E07000214",
    "laName": "Surrey Heath",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 54288,
    "costPerPlace": 48747,
    "overallM": 27.5,
    "avgPop": 507,
    "cna": 565,
    "month": "2026-08",
    "population": 509,
    "opCapacity": 513,
    "occupancy": 91.1,
    "staffFte": 231,
    "officerFte": 101
   },
   {
    "id": "prison-cookham-wood",
    "name": "HMP Cookham Wood",
    "page": "justice/prisons/cookham-wood",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E06000035",
    "laName": "Medway",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 458003,
    "costPerPlace": 118408,
    "overallM": 22.6,
    "avgPop": 49,
    "cna": 191,
    "month": "2026-08",
    "population": 131,
    "opCapacity": 137,
    "occupancy": 71.6,
    "staffFte": 185,
    "officerFte": 84
   },
   {
    "id": "prison-dartmoor",
    "name": "HMP Dartmoor",
    "page": "justice/prisons/dartmoor",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 401717,
    "costPerPlace": 33433,
    "overallM": 21.4,
    "avgPop": 53,
    "cna": 641,
    "month": "2026-08",
    "population": 0,
    "opCapacity": 0,
    "occupancy": 0,
    "staffFte": 1,
    "officerFte": 0
   },
   {
    "id": "prison-deerbolt",
    "name": "HMP Deerbolt",
    "page": "justice/prisons/deerbolt",
    "fn": "Male category C & YOI Trainer and Resettlement",
    "la": "E06000047",
    "laName": "County Durham",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 68722,
    "costPerPlace": 53382,
    "overallM": 28.2,
    "avgPop": 411,
    "cna": 529,
    "month": "2026-08",
    "population": 481,
    "opCapacity": 490,
    "occupancy": 90.6,
    "staffFte": 276,
    "officerFte": 140
   },
   {
    "id": "prison-doncaster",
    "name": "HMP Doncaster",
    "page": "justice/prisons/doncaster",
    "fn": "Male reception",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 39226,
    "costPerPlace": 60517,
    "overallM": 44.7,
    "avgPop": 1139,
    "cna": 738,
    "month": "2026-08",
    "population": 1123,
    "opCapacity": 1145,
    "occupancy": 152.2,
    "staffFte": null,
    "officerFte": null
   },
   {
    "id": "prison-dovegate",
    "name": "HMP Dovegate",
    "page": "justice/prisons/dovegate",
    "fn": "Male category B Trainer",
    "la": null,
    "laName": null,
    "nation": null,
    "year": "2024-25",
    "costPerPrisoner": 50283,
    "costPerPlace": 53731,
    "overallM": 57.4,
    "avgPop": 1142,
    "cna": 1068,
    "month": "2026-08",
    "population": 1145,
    "opCapacity": 1160,
    "occupancy": 107.9,
    "staffFte": null,
    "officerFte": null
   },
   {
    "id": "prison-downview",
    "name": "HMP Downview",
    "page": "justice/prisons/downview",
    "fn": "Female closed",
    "la": "E07000211",
    "laName": "Reigate and Banstead",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 80705,
    "costPerPlace": 72884,
    "overallM": 25.9,
    "avgPop": 322,
    "cna": 356,
    "month": "2026-08",
    "population": 294,
    "opCapacity": 356,
    "occupancy": 82.6,
    "staffFte": 232,
    "officerFte": 106
   },
   {
    "id": "prison-drake-hall",
    "name": "HMP Drake Hall",
    "page": "justice/prisons/drake-hall",
    "fn": "Female closed",
    "la": "E07000197",
    "laName": "Stafford",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 62895,
    "costPerPlace": 58070,
    "overallM": 19.7,
    "avgPop": 314,
    "cna": 340,
    "month": "2026-08",
    "population": 303,
    "opCapacity": 338,
    "occupancy": 89.1,
    "staffFte": 180,
    "officerFte": 69
   },
   {
    "id": "prison-durham",
    "name": "HMP Durham",
    "page": "justice/prisons/durham",
    "fn": "Male reception",
    "la": "E06000047",
    "laName": "County Durham",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 47110,
    "costPerPlace": 76254,
    "overallM": 45.9,
    "avgPop": 973,
    "cna": 601,
    "month": "2026-08",
    "population": 931,
    "opCapacity": 965,
    "occupancy": 154.7,
    "staffFte": 414,
    "officerFte": 216
   },
   {
    "id": "prison-east-sutton-park",
    "name": "HMP East Sutton Park",
    "page": "justice/prisons/east-sutton-park",
    "fn": "Female open",
    "la": "E07000110",
    "laName": "Maidstone",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 97836,
    "costPerPlace": 59213,
    "overallM": 8.1,
    "avgPop": 83,
    "cna": 137,
    "month": "2026-08",
    "population": 76,
    "opCapacity": 100,
    "occupancy": 56.3,
    "staffFte": 75,
    "officerFte": 25
   },
   {
    "id": "prison-eastwood-park",
    "name": "HMP Eastwood Park",
    "page": "justice/prisons/eastwood-park",
    "fn": "Female local",
    "la": "E06000025",
    "laName": "South Gloucestershire",
    "nation": "England",
    "year": "2024-25",
    "costPerPrisoner": 73508,
    "costPerPlace": 70138,
    "overallM": 27.3,
    "avgPop": 371,
    "cna": 389,
    "month": "2026-08",
    "population": 330,
    "opCapacity": 371,
    "occupancy": 81.9,
    "staffFte": 255,
    "officerFte": 122
   },
   {
    "id": "prison-elmley",
    "name": "HMP Elmley",
    "page": "justice/prisons/elmley",
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     "2016-17": 863.1,
     "2017-18": 891.5,
     "2018-19": 878.6,
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     "2020-21": 599,
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     "2022-23": 873.3,
     "2023-24": 1072.7,
     "2024-25": 1138.4
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     "2011-12": 965.6,
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     "2013-14": 824.8,
     "2014-15": 685,
     "2015-16": 600.4,
     "2016-17": 645.7,
     "2017-18": 678.2,
     "2018-19": 731,
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     "2023-24": 64,
     "2024-25": 63.3
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     "2024-25": 2211.5
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     "2022-23": 257.1,
     "2023-24": 301.4,
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     "2012-13": 640.3,
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     "2014-15": 615.4,
     "2015-16": 630,
     "2016-17": 627.2,
     "2017-18": 635.7,
     "2018-19": 652.6,
     "2019-20": 602.5,
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     "2021-22": 552,
     "2022-23": 581.3,
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     "2025-26": 750.6
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     "2015-16": 101.4,
     "2016-17": 102,
     "2017-18": 98.2,
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     "2024-25": 120.6,
     "2025-26": 122.4
    },
    "mediation": {
     "2006-07": 10.5,
     "2007-08": 11.1,
     "2008-09": 12.1,
     "2009-10": 13.4,
     "2010-11": 13.3,
     "2011-12": 14.7,
     "2012-13": 14.3,
     "2013-14": 7.5,
     "2014-15": 6.8,
     "2015-16": 6.8,
     "2016-17": 5.9,
     "2017-18": 5.2,
     "2018-19": 5.1,
     "2019-20": 5.8,
     "2020-21": 6.1,
     "2021-22": 6.2,
     "2022-23": 5.7,
     "2023-24": 6.1,
     "2024-25": 6.5,
     "2025-26": 7.2
    },
    "civilRepresentation": {
     "2008-09": 831,
     "2009-10": 767.1,
     "2010-11": 788.9,
     "2011-12": 859.7,
     "2012-13": 908.3,
     "2013-14": 924.9,
     "2014-15": 815.1,
     "2015-16": 703.4,
     "2016-17": 699.1,
     "2017-18": 722.8,
     "2018-19": 743.5,
     "2019-20": 809.3,
     "2020-21": 735.2,
     "2021-22": 849.3,
     "2022-23": 973,
     "2023-24": 1070.1,
     "2024-25": 1052.3,
     "2025-26": 590.9
    }
   },
   "volumes": {
    "crimeLower": {
     "2001-02": 1685094,
     "2002-03": 1549626,
     "2003-04": 1579751,
     "2004-05": 1505674,
     "2005-06": 1528383,
     "2006-07": 1462987,
     "2007-08": 1381424,
     "2008-09": 1521547,
     "2009-10": 1501589,
     "2010-11": 1429889,
     "2011-12": 1332269,
     "2012-13": 1234409,
     "2013-14": 1203518,
     "2014-15": 1129606,
     "2015-16": 1036023,
     "2016-17": 984602,
     "2017-18": 932958,
     "2018-19": 899572,
     "2019-20": 884327,
     "2020-21": 812824,
     "2021-22": 840250,
     "2022-23": 848749,
     "2023-24": 939760,
     "2024-25": 986795,
     "2025-26": 1002537
    },
    "crimeHigher": {
     "2005-06": 104940,
     "2006-07": 103869,
     "2007-08": 109251,
     "2008-09": 44631,
     "2009-10": 138266,
     "2010-11": 142904,
     "2011-12": 260051,
     "2012-13": 258385,
     "2013-14": 245265,
     "2014-15": 240466,
     "2015-16": 231049,
     "2016-17": 215565,
     "2017-18": 203757,
     "2018-19": 184254,
     "2019-20": 174041,
     "2020-21": 139935,
     "2021-22": 162232,
     "2022-23": 159666,
     "2023-24": 177132,
     "2024-25": 194417,
     "2025-26": 193101
    },
    "legalHelpClaims": {
     "2000-01": 761583,
     "2001-02": 748890,
     "2002-03": 798033,
     "2003-04": 756569,
     "2004-05": 715837,
     "2005-06": 786522,
     "2006-07": 876071,
     "2007-08": 735436,
     "2008-09": 756446,
     "2009-10": 905944,
     "2010-11": 812913,
     "2011-12": 674042,
     "2012-13": 599927,
     "2013-14": 316161,
     "2014-15": 194244,
     "2015-16": 166056,
     "2016-17": 161986,
     "2017-18": 147197,
     "2018-19": 139676,
     "2019-20": 140379,
     "2020-21": 110546,
     "2021-22": 123585,
     "2022-23": 132763,
     "2023-24": 154320,
     "2024-25": 163874,
     "2025-26": 162766
    },
    "civilCertificates": {
     "2006-07": 157727,
     "2007-08": 144871,
     "2008-09": 152666,
     "2009-10": 168415,
     "2010-11": 153622,
     "2011-12": 148301,
     "2012-13": 150544,
     "2013-14": 108617,
     "2014-15": 92955,
     "2015-16": 100933,
     "2016-17": 107060,
     "2017-18": 111141,
     "2018-19": 107410,
     "2019-20": 115797,
     "2020-21": 109587,
     "2021-22": 107901,
     "2022-23": 106701,
     "2023-24": 108732,
     "2024-25": 109865,
     "2025-26": 103117
    }
   },
   "provisional": [
    "2025-26"
   ],
   "schemesNote": "By scheme, on the closed-claim measure: payments for pieces of work completed in the year, even where the work started earlier. It differs from the RDEL measure in the accounts, especially in years when completions were delayed (2020-21, and 2025-26 after the Legal Aid Agency cyber attack)."
  },
  "ewSplit": {
   "england": {
    "2020-21": 10534,
    "2021-22": 11161,
    "2022-23": 11932,
    "2023-24": 13209,
    "2024-25": 14094
   },
   "wales": {
    "2020-21": 644,
    "2021-22": 683,
    "2022-23": 719,
    "2023-24": 751,
    "2024-25": 775
   }
  },
  "funding": [
   {
    "id": "hmcts-net",
    "label": "Net spending (paid for by Parliament)",
    "body": "HM Courts and Tribunals Service",
    "values": {
     "2024-25": 1864.7,
     "2025-26": 2131.6
    },
    "sourceId": "hmcts-ara"
   },
   {
    "id": "hmcts-fees",
    "label": "Court and tribunal fees collected",
    "body": "HM Courts and Tribunals Service",
    "values": {
     "2024-25": 830.2,
     "2025-26": 868.4
    },
    "sourceId": "hmcts-ara"
   },
   {
    "id": "hmcts-other-income",
    "label": "Other operating income",
    "body": "HM Courts and Tribunals Service",
    "values": {
     "2024-25": 69.5,
     "2025-26": 72.9
    },
    "sourceId": "hmcts-ara"
   },
   {
    "id": "hmpps-net",
    "label": "Net spending (paid for by Parliament)",
    "body": "HM Prison and Probation Service",
    "values": {
     "2023-24": 6654.3,
     "2024-25": 7233
    },
    "sourceId": "hmpps-ara"
   },
   {
    "id": "hmpps-income",
    "label": "Income (prison industries, services sold, recharges)",
    "body": "HM Prison and Probation Service",
    "values": {
     "2023-24": 283.3,
     "2024-25": 302.1
    },
    "sourceId": "hmpps-ara"
   }
  ],
  "hmppsSegments": {
   "note": "Net resource expenditure by operating segment as reported to the HMPPS Board (note 2a). The segments total less than net expenditure in the accounts: PFI accounting, costs held in the Ministry of Justice, overhead recharges and provisions are added in the reconciliation (note 2b).",
   "segments": [
    {
     "id": "public-sector-prisons",
     "label": "Public sector prisons",
     "values": {
      "2023-24": 2382.6,
      "2024-25": 2586.5
     }
    },
    {
     "id": "probation-service",
     "label": "Probation Service",
     "values": {
      "2023-24": 1077.2,
      "2024-25": 1152.7
     }
    },
    {
     "id": "contracted-operational-delivery",
     "label": "Contracted prisons and services (Contracted Operational Delivery)",
     "values": {
      "2023-24": 918.8,
      "2024-25": 955.4
     }
    },
    {
     "id": "national-services",
     "label": "National services",
     "values": {
      "2023-24": 204.4,
      "2024-25": 254.6
     }
    },
    {
     "id": "youth-custody-service",
     "label": "Youth Custody Service",
     "values": {
      "2023-24": 188,
      "2024-25": 182.4
     }
    },
    {
     "id": "hmpps-change",
     "label": "HMPPS Change",
     "values": {
      "2023-24": 167.8,
      "2024-25": 165.1
     }
    },
    {
     "id": "rehabilitation-pathways",
     "label": "Rehabilitation pathways and partnerships",
     "values": {
      "2023-24": 99.2,
      "2024-25": 94.9
     }
    },
    {
     "id": "security",
     "label": "Directorate of Security",
     "values": {
      "2023-24": 85.2,
      "2024-25": 89.4
     }
    },
    {
     "id": "strategy-corporate",
     "label": "Strategy, performance and corporate delivery",
     "values": {
      "2023-24": 81.7,
      "2024-25": 58.6
     }
    },
    {
     "id": "transforming-delivery",
     "label": "Transforming delivery",
     "values": {
      "2023-24": 21.5,
      "2024-25": 48.1
     }
    },
    {
     "id": "probation-operations",
     "label": "Probation operations (headquarters)",
     "values": {
      "2023-24": 29.5,
      "2024-25": 28.8
     }
    },
    {
     "id": "prison-operations",
     "label": "Prison operations (headquarters)",
     "values": {
      "2023-24": 22.8,
      "2024-25": 20.7
     }
    }
   ],
   "total": {
    "2023-24": 5278.8,
    "2024-25": 5637.3
   }
  },
  "cpsOutcomes": {
   "magistrates": {
    "2022-23": {
     "guiltyPleas": 263866,
     "convictedAfterTrial": 15284,
     "proofInAbsence": 5583,
     "total": 341940
    },
    "2023-24": {
     "guiltyPleas": 272040,
     "convictedAfterTrial": 14415,
     "proofInAbsence": 5409,
     "total": 348268
    },
    "2024-25": {
     "guiltyPleas": 294022,
     "convictedAfterTrial": 14533,
     "proofInAbsence": 5465,
     "total": 372435
    }
   },
   "crown": {
    "2022-23": {
     "guiltyPleas": 42912,
     "convictedAfterTrial": 4021,
     "proofInAbsence": 0,
     "total": 60112
    },
    "2023-24": {
     "guiltyPleas": 50068,
     "convictedAfterTrial": 5073,
     "proofInAbsence": 0,
     "total": 71133
    },
    "2024-25": {
     "guiltyPleas": 54228,
     "convictedAfterTrial": 5188,
     "proofInAbsence": 0,
     "total": 77142
    }
   }
  },
  "notCarried": [
   "Scottish Courts and Tribunals Service, Crown Office and Procurator Fiscal Service, Scottish Legal Aid Board (accounts in PDF)",
   "Northern Ireland Courts and Tribunals Service, Public Prosecution Service, Legal Services Agency (accounts in PDF)",
   "Spending by court, probation region or CPS area (not published)"
  ]
 }
}