Transparency data
October 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28470757 | £564,186.04 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130299627 | £45,761.28 | Agency staff |
| MOJ | HMPPS | 01/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130299637 | £121,737.72 | Agency staff |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1000959 | £51,993.72 | Education services |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004080399 | £41,062.82 | Electronic monitoring services |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/OCT | £36,053.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/OCT | £46,178.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/OCT | £32,000.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/OCT | £44,360.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/OCT | £25,183.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/OCT | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/21-22/OCT | £25,189.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/OCT | £28,587.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/OCT | £42,667.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/OCT | £39,031.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/OCT | £44,800.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/OCT | £49,067.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/OCT | £37,547.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/OCT | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/OCT | £45,653.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/OCT | £50,773.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/OCT | £33,493.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/OCT | £76,800.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/OCT | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21039711 | £71,712.99 | Property related charges |
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21039094 | £95,284.45 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/OCT | £47,360.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/OCT | £28,160.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/OCT | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-26 | £154,153.57 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/OCT | £41,387.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/OCT | £37,760.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/OCT | £32,427.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/OCT | £34,773.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/OCT | £25,387.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/OCT | £26,453.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/OCT | £39,467.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/OCT | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/OCT | £48,323.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/OCT | £32,585.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/OCT | £33,250.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/OCT | £55,040.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPPROCHESTER/21-22-OCT-21 | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/OCT | £64,000.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/OCT | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/OCT | £26,027.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/OCT | £57,173.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/OCT | £27,946.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/OCT | £52,907.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/OCT | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-OCT-21 | £68,333.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/OCT | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/OCT | £32,640.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/OCT | £102,827.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/OCT | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/OCT | £64,427.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/OCT | £27,947.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/OCT | £44,373.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/OCT | £53,760.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/OCT | £41,490.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/OCT | £49,493.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/OCT | £50,097.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/OCT | £56,747.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/OCT | £90,883.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00227 | £92,938.61 | Property related charges |
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090699 | £381,848.75 | Property related charges |
| MOJ | HMPPS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100005 | £335,081.34 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/OCT | £32,173.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/OCT | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/OCT | £27,093.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/21-22-OCT-21 | £81,587.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/OCT | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373427 | £174,686.15 | Information technology related costs |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373426 | £36,919.20 | Information technology related costs |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373424 | £120,843.04 | Information technology related costs |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373428 | £187,201.70 | Information technology related costs |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373429 | £220,118.99 | Information technology related costs |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 211061235 | £52,547.04 | Materials for prison industries |
| MOJ | HMPPS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wormwood Scrubs | IMPERIAL CARS AND COURIERS | 34005 | £26,639.65 | Prisoner Transport |
| MOJ | HMPPS | 04/10/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480OCT2021 | £441,226.13 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80078216 | £160,958.39 | Translation and interpreting services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Director of National Probation Service | VOLUNTEERING MATTERS | SI000767 | £37,504.97 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Director of National Probation Service | VOLUNTEERING MATTERS | SI000915 | £37,504.97 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 04/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1918947 | £152,351.26 | Compensation payments |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BARNSLEY MBC | RGA212200105 | £52,216.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BCP COUNCIL | RGA212200107 | £42,909.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | RGA212200108 | £1,425,726.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CHESHIRE WEST CHESTER COUNCIL | RGA212200112 | £55,093.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CONWY COUNTY BOROUGH COUNCIL | RGA212200113 | £67,063.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | RGA212200115 | £162,300.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST RIDING OF YORKSHIRE COUNCIL | RGA212200116 | £30,009.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KENT COUNTY COUNCIL | RGA212200119 | £475,586.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTERSHIRE COUNTY COUNCIL | RGA212200120 | £174,218.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HILLINGDON | RGA212200117 | £109,928.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MIDDLESBOROUGH COUNCIL | RGA212200134 | £40,685.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWPORT CITY COUNCIL | RGA212200121 | £67,542.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH LINCOLNSHIRE COUNCIL | RGA212200122 | £69,817.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH TYNESIDE COUNCIL | RGA212200123 | £30,359.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHUMBERLAND COUNTY COUNCIL | RGA212200124 | £35,747.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PLYMOUTH CITY COUNCIL | RGA212200125 | £75,124.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | RGA212200136 | £43,580.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SEFTON COUNCIL | RGA212200135 | £27,433.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHWARK COUNCIL | RGA212200128 | £214,534.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | RGA212200118 | £120,115.00 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 234382 | £338,220.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009242 | £50,400.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0328 | £64,440.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS | A0328a | £64,440.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS | A0330 | £55,440.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS | A0331 | £67,800.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LEEDS CITY COUNCIL | 6810135738A | £288,779.26 | Payments for secure accommodation |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6068670 | £76,402.42 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003181 | £68,755.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003182 | £75,202.87 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003185 | £66,955.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003183 | £69,115.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003184 | £67,675.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225847 | £71,965.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225848 | £75,085.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225829 | £69,205.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225830 | £69,685.02 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Midlands Probation Service | STAFFORDSHIRE POLICE HQ | 3003720 | £35,000.00 | Resettlement and community services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 21039326 | £34,919.80 | Property related charges |
| MOJ | HMPPS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-40 | £165,867.29 | Property related charges |
| MOJ | HMPPS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090158 | £90,254.38 | Property related charges |
| MOJ | HMPPS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090141 | £473,416.99 | Property related charges |
| MOJ | HMPPS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131161 | £170,174.58 | Property related charges |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ002 | £94,242.28 | Offender accommodation and support services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100788 | £73,301.74 | Probation services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6068968 | £71,742.62 | Probation services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6068967 | £84,148.55 | Probation services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1847 | £30,919.22 | Probation services |
| MOJ | HMPPS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-3 | £138,514.80 | Professional services |
| MOJ | HMPPS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101010229 | £112,711.80 | Property related charges |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373435 | £26,564.23 | Information technology related costs |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373439 | £40,087.79 | Information technology related costs |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373432 | £46,513.80 | Information technology related costs |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584373438 | £50,544.43 | Information technology related costs |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141012329 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007658 | £41,349.58 | Probation services |
| MOJ | HMPPS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 225956 | £245,365.20 | Education services |
| MOJ | HMPPS | 05/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21040331 | £82,536.24 | Property related charges |
| MOJ | HMPPS | 05/10/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000092021 | £1,552,808.06 | Pin phone credits |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1302 | £92,243.51 | Information technology related costs |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120990 | £32,145.32 | Education services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009203 | £47,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 05/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002827 | £131,622.77 | Property related charges |
| MOJ | HMPPS | 05/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-36 | £42,208.48 | Property related charges |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00292 | £267,868.16 | Property related charges |
| MOJ | HMPPS | 05/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070445 | £67,273.51 | Property related charges |
| MOJ | HMPPS | 05/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090825 | £703,605.82 | Property related charges |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61107 | £50,463.64 | Probation services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61109 | £44,926.86 | Probation services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Probation Programme: DDAT CDEL | XEROX U K LTD | 900212820 | £81,120.00 | Reprographics and printing services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1030582 | £188,972.00 | Resettlement and community services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1031128 | £188,972.00 | Resettlement and community services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1031130 | £291,419.92 | Resettlement and community services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4065A | £75,368.07 | Resettlement and community services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14731 | £25,104.00 | Probation services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100777 | £60,031.67 | Probation services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | INGEUS UK LTD | UINV-100778 | £52,604.40 | Probation services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 26 | £77,039.77 | Property related charges |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1032236 | £291,419.92 | Education services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1032235 | £153,494.00 | Education services |
| MOJ | HMPPS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1032234 | £188,972.00 | Education services |
| MOJ | HMPPS | 05/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | ST JOHNS APPROVED PREMISES | 04/21 | £255,193.00 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009264 | £148,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009223 | £25,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009251 | £25,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009187 | £72,360.00 | Electronic monitoring services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009226 | £82,320.00 | Electronic monitoring services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100532 | £26,817.43 | Resettlement and community services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134587 | £75,657.66 | Resettlement and community services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225172 | £68,485.02 | Resettlement and community services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225173 | £68,965.02 | Resettlement and community services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100677 | £112,800.00 | Resettlement and community services |
| MOJ | HMPPS | 06/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100011 | £270,000.00 | Property related charges |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007654 | £30,835.64 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007655 | £45,648.66 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007652 | £26,110.49 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2401 | £63,930.95 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61111 | £343,863.77 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2405 | £146,464.58 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100787 | £87,798.98 | Probation services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90104862 | £1,634,879.26 | Resettlement and community services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21046 | £139,080.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2137A | £125,939.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-4 | £173,143.20 | Professional services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10381 | £51,241.36 | Property related charges |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91450165 | £82,299.60 | Information technology related costs |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | PCC FOR WEST MIDLANDS | 208404 | £52,158.43 | Offender intervention services |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101010333 | £29,758.81 | Property related charges |
| MOJ | HMPPS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14433 | £696,305.66 | Staff travel and subsistence |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8081973 | £52,302.82 | Staff uniforms |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8080738 | £47,314.78 | Staff uniforms |
| MOJ | HMPPS | 07/10/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 83349780-05-OCT-21 | £552,649.61 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8081485 | £35,820.79 | Staff uniforms |
| MOJ | HMPPS | 07/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1730066-R1 | £63,680.00 | Compensation payments |
| MOJ | HMPPS | 07/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-1802150-R9- | £68,000.00 | Compensation payments |
| MOJ | HMPPS | 07/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES-1813302-R1 | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 07/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1719097CRU | £32,420.16 | Compensation payments |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92339544 | £34,980.26 | Catering services |
| MOJ | HMPPS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH106153 | £31,065.92 | Property related charges |
| MOJ | HMPPS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101010057 | £163,554.00 | Property related charges |
| MOJ | HMPPS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131448 | £217,587.96 | Property related charges |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West APs | ADELAIDE HOUSE | ADE09/21 | £237,328.00 | Resettlement and community services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0146 | £31,202.75 | Probation services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0147 | £59,287.99 | Probation services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2403 | £134,683.13 | Probation services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6068970 | £152,350.58 | Probation services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1039 | £27,664.70 | Probation services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Pentonville | LONDON BOROUGH OF ISLINGTON | CF03596 | £35,138.11 | Library services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4013232 | £34,394.34 | Information technology related costs |
| MOJ | HMPPS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10472 | £54,393.11 | Property related charges |
| MOJ | HMPPS | 07/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000011452 | £112,920.00 | Consultancy services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4072 | £83,461.53 | Resettlement and community services |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90104903 | £118,255.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014453314 | £223,191.41 | Motor vehicle fuel |
| MOJ | HMPPS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Warren Hill | VODAFONE LTD | 4013224 | £30,905.34 | Property related charges |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5612 | £49,602.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130311251 | £46,009.20 | Agency staff |
| MOJ | HMPPS | 08/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130311260 | £120,406.84 | Agency staff |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 8680 | £32,282.47 | Property related charges |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225845 | £72,205.02 | Resettlement and community services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3007 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3006 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002892 | £138,653.66 | Property related charges |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003487 | £97,060.07 | Probation services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN002 | £63,346.27 | Offender accommodation and support services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002974 | £37,148.02 | Probation services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002973 | £37,521.19 | Probation services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | JST-1016 | £136,179.96 | Probation services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1040 | £55,127.41 | Probation services |
| MOJ | HMPPS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017992 | £16,783,070.48 | Property related charges |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10477 | £102,925.72 | Property related charges |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91452096 | £82,299.60 | Information technology related costs |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6121 | £54,150.00 | Information technology related costs |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6123 | £59,280.00 | Information technology related costs |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6122 | £66,690.00 | Information technology related costs |
| MOJ | HMPPS | 08/10/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 39776 | £39,780.00 | Materials for prison industries |
| MOJ | HMPPS | 08/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4013249 | £34,531.86 | Information technology related costs |
| MOJ | HMPPS | 08/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4013393 | £82,255.99 | Information technology related costs |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21194 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21186 | £25,171.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21195 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21191 | £60,960.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14981 | £46,969.44 | Probation services |
| MOJ | HMPPS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000036038 | £31,246.47 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | AECOM LTD | 28452457 | £28,378.58 | Property related charges |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21040775 | £161,785.27 | Property related charges |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5409 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5407 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01648-1 | £1,021,917.52 | Property related charges |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Rochdale, Bury &Oldham | GREATER MANCHESTER POLICE (THE) | 2017438 | £33,350.00 | Resettlement and community services |
| MOJ | HMPPS | 11/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-15 | £217,618.50 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90806031 | £66,213.93 | Translation and interpreting services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3004 | £2,685,417.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101009494 | £39,776.30 | Property related charges |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00310 | £419,092.49 | Property related charges |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090653 | £95,088.64 | Property related charges |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100185 | £150,511.07 | Property related charges |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | POLICE & CRIME COMMISSIONER FOR GWENT | 3001864 | £39,554.35 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14724 | £25,356.33 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14732 | £25,356.33 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10008830 | £149,977.21 | Offender accommodation and support services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2404 | £81,910.48 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61113 | £44,050.88 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6068971 | £74,861.66 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30023721 | £140,935.76 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2122163 | £28,840.54 | Resettlement and community services |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10269585 | £268,903.27 | Property related charges |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7841 | £641,549.16 | Property related charges |
| MOJ | HMPPS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 131543 | £476,703.04 | Property related charges |
| MOJ | HMPPS | 11/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4013248 | £34,282.48 | Information technology related costs |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11469149 | £799,215.88 | Prison shop |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051180128 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051180129 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0144 | £69,018.86 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0145 | £25,899.56 | Probation services |
| MOJ | HMPPS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14914 | £45,970.42 | Probation services |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN014283 | £30,600.00 | Library services |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Huntercombe | OXFORDSHIRE COUNTY COUNCIL | 3920473471 | £48,103.21 | Library services |
| MOJ | HMPPS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-5 | £140,399.01 | Property related charges |
| MOJ | HMPPS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21039336 | £36,890.21 | Property related charges |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101010286 | £29,871.50 | Property related charges |
| MOJ | HMPPS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100092 | £732,000.00 | Property related charges |
| MOJ | HMPPS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100094 | £108,000.00 | Property related charges |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61138 | £29,513.32 | Probation services |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90104881 | £1,634,876.17 | Resettlement and community services |
| MOJ | HMPPS | 12/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | PDU Birmingham North, East and Solihull | Compensation payment | 1304993/2018 | £30,537.53 | Compensation payments |
| MOJ | HMPPS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101009585 | £95,639.60 | Property related charges |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2291 | £92,698.07 | Resettlement and community services |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2292 | £92,698.07 | Resettlement and community services |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2303 | £92,698.07 | Resettlement and community services |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 230838 | £125,730.00 | Materials for prison industries |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21185 | £2,346,488.45 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 101 | £248,796.50 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000010582657 | £26,722.62 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101010287 | £43,101.60 | Property related charges |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21191 | £26,667.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21189 | £231,225.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21190 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21183 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21192 | £82,188.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21181 | £404,010.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21180 | £5,284,936.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-10 | £1,799,825.76 | Property related charges |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 33166 | £39,736.10 | Catering services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Director PSP Front Line Centrally Managed | XMA LTD | LA09334 | £93,624.00 | Information technology related costs |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008795 | £181,075.13 | Electronic monitoring services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Group Director Contracts, Performance & Quality | DLA PIPER UK LLP | 54989418 | £32,527.74 | Professional services |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002888 | £133,561.87 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000802 | £132,753.10 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-8 | £262,968.44 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-7 | £27,357.22 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100432733 | £29,064.85 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080470 | £252,317.32 | Property related charges |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003434 | £28,696.21 | Probation services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003197 | £98,666.22 | Probation services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003194 | £80,608.84 | Probation services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61134 | £58,790.50 | Probation services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61136 | £45,675.04 | Probation services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434407 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434422 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434406 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | B1-2172388 | £116,451.49 | Information technology related costs |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10380 | £25,292.40 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-08804 | £25,996.80 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-08660 | £26,913.60 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09670 | £29,702.40 | Property related charges |
| MOJ | HMPPS | 13/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | ENQ23012211/V3 | £600,327.91 | Professional services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CRUSE BEREAVEMENT CARE | INV-1301 | £34,274.75 | Payment to voluntary, public and third sector organisations |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11470430 | £930,856.56 | Prison shop |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | SEP21-0021 | £60,914.81 | Offender accommodation and support services |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101010575 | £36,375.51 | Property related charges |
| MOJ | HMPPS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3103 | £47,373.60 | Professional services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21199 | £110,328.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5607 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5608 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5606 | £1,253,952.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8081220 | £35,906.06 | Staff uniforms |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003500 | £604,273.15 | Offender accommodation and support services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009266 | £25,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-8 | £776,558.18 | Property related charges |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-16 | £279,622.75 | Resettlement and community services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 705 | £239,095.75 | Resettlement and community services |
| MOJ | HMPPS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000807 | £216,321.56 | Property related charges |
| MOJ | HMPPS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-11 | £436,995.90 | Property related charges |
| MOJ | HMPPS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-7 | £372,197.51 | Property related charges |
| MOJ | HMPPS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090731 | £132,964.24 | Property related charges |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9309 | £29,063.43 | Probation services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21070 | £6,273,896.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PINSENT MASONS LLP | 6633592 | £25,872.00 | Professional services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100441709 | £51,949.08 | Property related charges |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | PSP Industries HQ Manufacturing | UPSHOT SYSTEMS CIC | 1524 | £27,948.00 | Consultancy services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 646214 | £100,748.43 | Payments for secure accommodation |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | NATIONAL CRIME AGENCY | SI\023469 | £48,997.00 | Professional services |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90104905 | £26,924.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90103754 | £27,822.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90104896 | £3,946,408.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1813 | £76,752.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1808 | £96,792.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1814 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1812 | £3,673,127.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1811 | £55,974.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130324274 | £44,763.34 | Agency staff |
| MOJ | HMPPS | 15/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130324283 | £250,359.49 | Agency staff |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002452 | £31,179.90 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002442 | £36,662.04 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 15/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001044004 | £264,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051180104 | £25,824.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051180126 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051180296 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051180295 | £148,919.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051180294 | £4,313,834.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134359 | £67,377.66 | Resettlement and community services |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100851 | £147,402.47 | Resettlement and community services |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100840 | £38,594.40 | Resettlement and community services |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100836 | £46,704.00 | Resettlement and community services |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28473253 | £46,752.37 | Property related charges |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-16 | £217,618.50 | Resettlement and community services |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810019809 | £108,219.93 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ARCADIS UK LTD | 14134863 | £43,883.34 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-6 | £35,096.55 | Property related charges |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 21034386 | £58,976.12 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002555 | £1,601,103.83 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002544 | £266,932.87 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002545 | £123,729.25 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-14 | £364,161.88 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-19 | £399,471.79 | Property related charges |
| MOJ | HMPPS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100440233 | £25,028.64 | Property related charges |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1011923737 | £30,000.00 | Offender intervention services |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21062 | £109,366.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21072 | £109,366.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2164 | £63,469.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2165 | £40,107.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2155 | £62,969.69 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91453064 | £82,299.60 | Information technology related costs |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6313 | £67,890.00 | Information technology related costs |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 91710 | £137,500.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/1021 | £995,414.74 | Property related charges |
| MOJ | HMPPS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Women and Equalities Group | DSTL | MST017323 | £27,444.00 | Professional services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6069627 | £42,188.10 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134358 | £67,377.66 | Resettlement and community services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134586 | £73,017.66 | Resettlement and community services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100838 | £56,299.20 | Resettlement and community services |
| MOJ | HMPPS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-6 | £35,096.55 | Property related charges |
| MOJ | HMPPS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-12 | £341,170.27 | Property related charges |
| MOJ | HMPPS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100440275 | £26,129.12 | Property related charges |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090710 | £113,036.92 | Property related charges |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090024 | £129,934.80 | Property related charges |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2199 | £31,267.43 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2189 | £38,558.10 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | SHELTER | 30023812 | £79,452.40 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | SHELTER | 30023813 | £79,452.40 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | SHELTER | 30023814 | £79,452.40 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | SHELTER | 30023815 | £79,452.40 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSSEP21 | £28,146.33 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003198 | £70,635.07 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003195 | £62,378.41 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003202 | £74,054.14 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007650 | £45,601.07 | Probation services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA191776 | £28,979.76 | Offender accommodation and support services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Headquarters | CHESHIRE EAST COUNCIL | 11700022499 | £28,000.00 | Offender intervention services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434486 | £2,271,098.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2163 | £39,492.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2161 | £59,134.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2166 | £59,138.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2156 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2162 | £1,914,667.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2160 | £2,834,278.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2158 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101010697 | £504,952.92 | Property related charges |
| MOJ | HMPPS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 57523 | £48,031.87 | Professional services |
| MOJ | HMPPS | 18/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92491603 | £44,199.84 | Prisoner clothing and consumables |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 211067987 | £52,547.04 | Materials for prison industries |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | RAY CANTER | 18697 | £29,022.00 | Prison equipment maintenance |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000522 | £824,005.81 | Resettlement and community services |
| MOJ | HMPPS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122157 | £40,631.50 | Visitors' centre facilities |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 419846 | £598,156.37 | Healthcare services in prison |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007712 | £41,014.26 | Education services |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1416859-R2 | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/1812104/7591894/INTERIMCOSTS | £40,000.00 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1709439/FINALDAMAGES | £130,000.00 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1724115-R6/6331816/COSTS | £28,500.00 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1701344R5 | £100,000.00 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2100955-D- | £236,757.05 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1430285-R2 | £25,693.72 | Compensation payments |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004082955 | £355,358.09 | Electronic monitoring services |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101009960 | £40,356.29 | Property related charges |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000023 | £59,151.82 | Property related charges |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002905 | £153,509.44 | Property related charges |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100439234 | £40,916.18 | Property related charges |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100333 | £114,026.53 | Property related charges |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131793 | £738,085.37 | Property related charges |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2204 | £29,660.84 | Probation services |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10008744 | £161,119.77 | Offender accommodation and support services |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61135 | £28,533.14 | Probation services |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003200 | £100,916.09 | Probation services |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003196 | £75,804.35 | Probation services |
| MOJ | HMPPS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | HARBOROUGH DISTRICT COUNCIL | 10010JIB | £28,800.00 | Professional services |
| MOJ | HMPPS | 19/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reducing Reoffending Pilots | SCANNING PENS LTD | INVSPUK141021 | £59,514.00 | Information technology related costs |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11471444 | £1,059,858.72 | Prison shop |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11471495 | £700,346.81 | Prison shop |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11471498 | £2,146,204.24 | Prison shop |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051180587 | £1,834,071.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0007 | £103,859.63 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swaleside | STEARN ELECTRIC CO LTD | 07148379 | £28,710.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000010697971 | £3,570,909.95 | Property related charges |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91799230 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91799231 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91799235 | £1,762,720.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91799233 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5406 | £110,064.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5404 | £797,962.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5403 | £2,876,948.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102658 | £467,949.56 | Education services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102656 | £472,767.87 | Education services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103559 | £217,701.00 | Electronic monitoring services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003212 | £69,355.02 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003213 | £74,002.87 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003216 | £68,155.02 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003214 | £69,235.02 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003215 | £67,435.02 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100842 | £29,157.60 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 226431 | £68,882.40 | Resettlement and community services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0090 | £132,261.74 | Staff training |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0089 | £280,988.58 | Staff training |
| MOJ | HMPPS | 20/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28471188 | £30,640.80 | Property related charges |
| MOJ | HMPPS | 20/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002906 | £82,099.56 | Property related charges |
| MOJ | HMPPS | 20/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000809 | £175,938.58 | Property related charges |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0921 | £82,200.92 | Information technology related costs |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003490 | £28,696.21 | Probation services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003488 | £30,958.88 | Probation services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003199 | £96,377.99 | Probation services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003201 | £73,430.10 | Probation services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15029 | £25,542.46 | Probation services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Surrey | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000525 | £32,526.80 | Probation services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701188773 | £201,041.20 | Payments for secure accommodation |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810139572 | £268,579.35 | Payments for secure accommodation |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804779874 | £534,756.25 | Payments for secure accommodation |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 813156 | £26,891.06 | Property related charges |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141012368 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141012489 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 498739-42,499032-4,499151,499306 | £2,170,818.84 | Legal services |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000074634 | £32,626.73 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224953 | £245,365.20 | Education services |
| MOJ | HMPPS | 21/10/21 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | BOLTON METROPOLITAN BOROUGH COUNCIL | BOLTONPRBLOAN20-21 | £25,038.07 | Repayment of local government loan |
| MOJ | HMPPS | 21/10/21 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | MANCHESTER CITY COUNCIL | MANCHESTERPROBLOAN20-21 | £44,095.00 | Repayment of local government loan |
| MOJ | HMPPS | 21/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1817217FC | £28,483.91 | Compensation payments |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002503 | £36,862.73 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102657 | £398,530.28 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120993 | £466,012.90 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120992 | £682,717.86 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120996 | £588,414.84 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120994 | £731,851.43 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033278 | £464,243.00 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033279 | £493,606.95 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033281 | £494,475.23 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033283 | £218,449.34 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033284 | £1,052,273.43 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033282 | £1,016,957.21 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34727 | £349,118.20 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34725 | £351,063.22 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34726 | £594,356.09 | Education services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000012140 | £301,260.00 | Electronic monitoring services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | GOVERNMENT LEGAL DEPARTMENT | 499749 | £33,441.48 | Professional services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100853 | £29,217.43 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 226594 | £69,445.02 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100286 | £146,623.20 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100852 | £98,343.07 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100850 | £85,917.10 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100844 | £48,340.80 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 226551 | £146,179.20 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 226550 | £127,771.20 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | MACE LTD | 2101010804 | £203,279.76 | Property related charges |
| MOJ | HMPPS | 21/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-17 | £94,158.17 | Property related charges |
| MOJ | HMPPS | 21/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-8 | £111,626.99 | Property related charges |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA191829 | £57,460.43 | Offender accommodation and support services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21071 | £859,524.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2108-1 | £32,690.50 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2109 | £32,690.50 | Resettlement and community services |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0465 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2328048 | £182,640.00 | Information technology related costs |
| MOJ | HMPPS | 22/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130336063 | £128,654.98 | Agency staff |
| MOJ | HMPPS | 22/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/1816758085819/DAMAGES/INTERIMCOST | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 22/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX2009943/FINALDAMAGES/COSTS | £32,400.00 | Compensation payments |
| MOJ | HMPPS | 22/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2011861-R2/XXX-6331881/COSTS | £34,000.00 | Compensation payments |
| MOJ | HMPPS | 22/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1431926R3 | £131,710.00 | Compensation payments |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1033280 | £1,115,978.30 | Education services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 231034 | £106,350.96 | Electronic monitoring services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 234993 | £113,907.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 233064 | £114,738.96 | Electronic monitoring services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004088709 | £4,395,980.40 | Electronic monitoring services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004069910 | £930,942.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004076511 | £930,942.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92361152 | £381,471.74 | Property related charges |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100854 | £85,908.07 | Resettlement and community services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 226595 | £70,165.02 | Resettlement and community services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100846 | £132,480.00 | Resettlement and community services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 226432 | £114,744.00 | Resettlement and community services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | THE BUTLER TRUST | 8332 | £31,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 22/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-12 | £460,667.93 | Property related charges |
| MOJ | HMPPS | 22/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100126 | £27,484.67 | Property related charges |
| MOJ | HMPPS | 22/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100334 | £176,348.66 | Property related charges |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Norfolk | NORFOLK COUNTY COUNCIL | 1587416 | £27,663.41 | Payments for secure accommodation |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1033537 | £291,419.92 | Education services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1033536 | £153,494.00 | Education services |
| MOJ | HMPPS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1033535 | £188,972.00 | Education services |
| MOJ | HMPPS | 25/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130336053 | £43,053.94 | Agency staff |
| MOJ | HMPPS | 25/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 16257505782173/DAMAGES | £35,102.00 | Compensation payments |
| MOJ | HMPPS | 25/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1822257-R3 | £32,500.00 | Compensation payments |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009150 | £452,974.80 | Electronic monitoring services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92361167 | £390,058.90 | Property related charges |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 226768 | £64,001.14 | Education services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS KSS Personality Disorder Projects | CIRCLES SOUTH EAST | 34-22 | £49,757.00 | Offender intervention services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Central Funds | Compensation payment | 93355 | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 25/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Probation Programme: DDAT CDEL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2431190 | £37,221.91 | Professional services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | TRUSTMARQUE SOLUTIONS LTD | 2321953 | £117,792.00 | Information technology related costs |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026433 | £28,473.32 | Information technology related costs |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | BEDFORDSHIRE POLICE | B0002404 | £38,058.62 | Offender intervention services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014363 | £51,420.15 | Offender intervention services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Stafford | LTE GROUP | 1027476 | £41,207.26 | Education services |
| MOJ | HMPPS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wormwood Scrubs | BELONG MAKING JUSTICE HAPPEN | B2136 | £25,000.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV355615 | £39,840.11 | Library services |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Whitemoor | BT PAYPHONES | AI5499/1100 | £35,335.94 | Information technology related costs |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004082956 | £75,220.80 | Electronic monitoring services |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004080398 | £94,926.00 | Electronic monitoring services |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90845380 | £2,796,983.60 | Property related charges |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92329850 | £31,440.92 | Property related charges |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 226615 | £74,725.02 | Resettlement and community services |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 22629 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000784 | £189,004.91 | Property related charges |
| MOJ | HMPPS | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000748 | £505,074.52 | Property related charges |
| MOJ | HMPPS | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131941 | £1,127,777.32 | Property related charges |
| MOJ | HMPPS | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10270182 | £2,470,203.60 | Property related charges |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91801338 | £7,301,088.78 | Prisoner escort services |
| MOJ | HMPPS | 26/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92528091 | £59,523.84 | Prisoner clothing and consumables |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11472460 | £773,623.64 | Prison shop |
| MOJ | HMPPS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Drake Hall | BT PAYPHONES | AI5499/1099 | £27,467.16 | Information technology related costs |
| MOJ | HMPPS | 27/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21042895 | £85,862.40 | Property related charges |
| MOJ | HMPPS | 27/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1916406D | £29,514.00 | Compensation payments |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000788439 | £96,868.75 | Laboratory services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034705 | £380,181.53 | Electronic monitoring services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90845382 | £600,000.00 | Property related charges |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90845387 | £3,815,247.40 | Property related charges |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90845388 | £3,161,803.56 | Property related charges |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90845374 | £491,827.03 | Property related charges |
| MOJ | HMPPS | 27/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100523 | £266,831.22 | Property related charges |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | National Security Group - Directors Office | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 21002176 | £72,444.00 | Professional services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN003 | £79,319.71 | Offender accommodation and support services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1858 | £30,919.22 | Probation services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Operational Security Group - RaCU | VODAFONE CORPORATE LTD | 4014304 | £138,326.36 | Information technology related costs |
| MOJ | HMPPS | 27/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502339667 | £71,746.87 | Consultancy services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | AGE UK | HMPPS/2021/05 | £31,303.79 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | RECOOP | SIN000367 | £30,580.00 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H669645 | £142,392.60 | Resettlement and community services |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 661305 | £108,102.33 | Payments for secure accommodation |
| MOJ | HMPPS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000516 | £25,244.38 | Probation services |
| MOJ | HMPPS | 27/10/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSOCT21 | £149,147.15 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8082250 | £140,585.22 | Staff uniforms |
| MOJ | HMPPS | 28/10/21 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Bedford | PINEAPPLE CONTRACT FURNITURE | SI/74395 | £34,794.36 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 28/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1806401-R3 | £25,467.78 | Compensation payments |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009332 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 00009252 | £70,320.00 | Electronic monitoring services |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009224 | £70,320.00 | Electronic monitoring services |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100289 | £27,412.03 | Education services |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100194 | £27,412.04 | Education services |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | KPMG LLP | 5502325408 | £47,634.00 | Staff training |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | KPMG LLP | 5502325395 | £47,634.00 | Staff training |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09689 | £33,997.20 | Property related charges |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09465 | £72,021.91 | Property related charges |
| MOJ | HMPPS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Stafford | LTE GROUP | 1028066 | £26,799.86 | Education services |
| MOJ | HMPPS | 29/10/21 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000236901 | £280,422.00 | Consultancy services |
| MOJ | HMPPS | 29/10/21 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000240550 | £174,141.60 | Consultancy services |
| MOJ | HMPPS | 29/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130347755 | £49,050.00 | Agency staff |
| MOJ | HMPPS | 29/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130347764 | £129,882.18 | Agency staff |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 2327927 | £33,922.45 | Information technology related costs |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 861772 | £46,986.50 | Electronic monitoring services |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009331 | £25,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009326 | £37,800.00 | Electronic monitoring services |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90845375 | £3,975,386.74 | Property related charges |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 226878 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 226894 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-24 | £38,249.75 | Property related charges |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-19 | £34,621.34 | Property related charges |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-17 | £268,586.02 | Property related charges |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-14 | £144,795.48 | Property related charges |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-27 | £146,029.37 | Property related charges |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100497 | £383,566.67 | Property related charges |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-04 | £209,493.68 | Professional services |
| MOJ | HMPPS | 29/10/21 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ERNST & YOUNG LLP | GB01G000231611 | £148,338.00 | Consultancy services |
| MOJ | HMPPS | 29/10/21 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ERNST & YOUNG LLP | GB01G000231614 | £44,658.00 | Consultancy services |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4013175 | £89,959.31 | Information technology related costs |
| MOJ | HMPPS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 130971 | £52,558.74 | Property related charges |
| MOJ | HMPPS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000867 | £75,000.00 | Grants to voluntary, public and third sector organisations |
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