Transparency data
January 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 04/01/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398JAN2022 | £29,205.57 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 04/01/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JAN2022 | £320,648.47 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 04/01/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JAN2022 | £860,472.15 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU East and West Lincolnshire | LINCOLNSHIRE COUNTY COUNCIL | 10134813 | £36,249.60 | Offender and probation related services |
| MoJ | HMPPS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15008 | £653,750.44 | Staff travel and subsistence |
| MoJ | HMPPS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121942 | £32,145.32 | Education services |
| MoJ | HMPPS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660085057 | £25,334.40 | Library services |
| MoJ | HMPPS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE OPCC FOR LEICESTERSHIRE POLICE POLICE FUNT ACCOUNT | 2006496 | £53,303.23 | Professional services |
| MoJ | HMPPS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE OPCC FOR LEICESTERSHIRE POLICE POLICE FUNT ACCOUNT | 2006497 | £53,369.85 | Professional services |
| MoJ | HMPPS | 05/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92541970 | £52,868.64 | Prisoner clothing and consumables |
| MoJ | HMPPS | 05/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92546010 | £53,542.08 | Prisoner clothing and consumables |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | TILBURY DOUGLAS CONSTRUCTION LTD | 21120338 | £322,374.82 | Property related charges |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-14300 | £26,770.80 | Property related charges |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-13661 | £51,812.16 | Property related charges |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-14389 | £246,205.13 | Property related charges |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Health, Safety & Fire | SPHERA SOLUTIONS UK LTD | INV157439 | £84,201.14 | Information technology related costs |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | DEC21-0030 | £64,409.55 | Healthcare services in prisons |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051185968 | £138,700.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004100031 | £5,236,448.40 | Electronic monitoring services |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | FOOD MATTERS | INV-516 | £40,340.00 | Grants to charities and other voluntary organisations |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11485378 | £962,426.01 | Prison shop |
| MoJ | HMPPS | 05/01/22 | 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-101028 | £52,604.40 | Offender and probation related services |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2807 | £134,683.13 | Offender and probation related services |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2806 | £146,464.58 | Offender and probation related services |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition YCS | GET THE DATA | GTD/358 | £35,652.91 | Professional services |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | NPS Development and Business Change | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000106132 | £31,518.00 | Staff occupational health services |
| MoJ | HMPPS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6318 | £44,460.00 | Information technology related costs |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01654-2 | £33,242.70 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002602 | £77,942.71 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002589 | £87,664.39 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000864 | £111,628.81 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000862 | £222,001.26 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002601 | £297,018.61 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-10A | £599,320.03 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-12 | £973,037.36 | Property related charges |
| MoJ | HMPPS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01687-1 | £154,107.05 | Property related charges |
| MoJ | HMPPS | 05/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ANTALIS LTD | 2175035 | £34,765.20 | Materials for prison industries |
| MoJ | HMPPS | 05/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ANTALIS LTD | 2152364 | £38,628.00 | Materials for prison industries |
| MoJ | HMPPS | 05/01/22 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP EXPENSE | INV-13964-ACCOUNT-DAAA07-21997 | £33,894.90 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 06/01/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line | BT PAYPHONES | 1000122021 | £2,249,877.18 | Pin phone credits |
| MoJ | HMPPS | 06/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1724926- | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | GROWTH COMPANY | 6067624 | £33,452.84 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 7678263 | £54,448.37 | Electronic monitoring services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009674 | £197,699.65 | Electronic monitoring services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 236699 | £80,400.00 | Materials for prison industries |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 236698 | £125,730.00 | Materials for prison industries |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000802498 | £170,819.78 | Laboratory services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 711 | £239,095.75 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1078 | £27,664.70 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSDEC21 | £28,146.33 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1079 | £55,127.41 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101046 | £57,720.79 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6067625 | £71,742.62 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6067626 | £84,148.55 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003548 | £128,929.20 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003700 | £128,929.20 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101038 | £136,179.96 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6071554 | £152,350.58 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | RESPONSE ACCOMMODATION LTD | INV-2192 | £180,180.00 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6067620 | £207,987.22 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6067622 | £248,421.43 | Offender and probation related services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 12854 | £47,133.33 | Legal services |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: Regional Models | BT GLOBAL SERVICES | 584620 | £107,530.65 | Information technology related costs |
| MoJ | HMPPS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21211 | £209,133.14 | Property related charges |
| MoJ | HMPPS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21212 | £322,139.68 | Property related charges |
| MoJ | HMPPS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-18 | £333,505.91 | Property related charges |
| MoJ | HMPPS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01693-1 | £105,368.60 | Property related charges |
| MoJ | HMPPS | 06/01/22 | Raw Materials - Soft Charged - Internal Market | Portland | HALL & PICKLES MIDLAND SERVICES CENTRE | 1719583 | £26,396.78 | Materials for prison industries |
| MoJ | HMPPS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 187398 | £44,240.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92556446 | £40,035.84 | Prisoner clothing and consumables |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101012139 | £36,490.10 | Property related charges |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014840820 | £222,212.72 | Vehicle related costs |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Woodhill | JLA LTD | 221011215 | £29,509.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-17 | £279,622.75 | Offender and probation related services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line | THEBIGWORD INTERPRETING SERVICES LTD | 80080554 | £77,014.90 | Translation and interpreting services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2488 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007855 | £26,110.49 | Offender and probation related services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9462 | £29,063.43 | Offender and probation related services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007853 | £30,835.64 | Offender and probation related services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007852 | £45,648.66 | Offender and probation related services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000527 | £166,270.66 | Offender and probation related services |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Pilots | MEGANEXUS LTD | 1313 | £294,000.00 | Information technology related costs |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Education Contract | XMA LTD | OPP509954 | £126,411.60 | Information technology related costs |
| MoJ | HMPPS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | CARDIFF METROPOLITAN UNIVERSITY | 1444614 | £31,050.00 | Staff training learning and development |
| MoJ | HMPPS | 07/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line | BROOK STREET UK LTD | 202230465733 | £78,507.66 | Agency staff |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-19 | £150,325.28 | Property related charges |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-17 | £405,024.97 | Property related charges |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-11 | £619,471.75 | Property related charges |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90436227 | £26,011.20 | Property related charges |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | PERFECT CIRCLE JV LTD | PC8024 | £52,195.84 | Property related charges |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28477700 | £67,858.10 | Property related charges |
| MoJ | HMPPS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PERFECT CIRCLE JV LTD | PC8015 | £260,554.99 | Property related charges |
| MoJ | HMPPS | 10/01/22 | CL - OTHER PAYABLES - Newspapers | Education Contract | KEY4LIFE | INV-0061 | £30,000.00 | Education services |
| MoJ | HMPPS | 10/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1808234 | £27,561.52 | Compensation payments |
| MoJ | HMPPS | 10/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1626936- | £82,392.00 | Compensation payments |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28479936 | £36,288.60 | Property related charges |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110495 | £209,001.28 | Property related charges |
| MoJ | HMPPS | 10/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6650324 | £25,200.53 | Consultancy and professional services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 0000000021 | £129,102.00 | Information technology related costs |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435646 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435651 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435648 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435652 | £99,433.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Infrastructure Services - Networks | G4S CARE JUSTICE SERVICES UK LTD | 90435649 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435647 | £2,345,950.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90435759 | £4,032,376.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007891 | £41,014.26 | Education services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007750 | £86,982.35 | Education services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007828 | £86,982.35 | Education services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007715 | £96,822.70 | Education services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1034930 | £281,550.16 | Education services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9134621 | £28,050.00 | Library services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9136157 | £28,050.00 | Library services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 228605 | £89,761.02 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 228602 | £91,201.02 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 228604 | £92,401.02 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 228603 | £98,521.02 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100402 | £181,927.20 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-17 | £217,618.50 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003124 | £33,080.05 | Offender and probation related services |
| MoJ | HMPPS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-14 | £149,979.47 | Property related charges |
| MoJ | HMPPS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-15A | £170,436.46 | Property related charges |
| MoJ | HMPPS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01693-2A | £138,598.64 | Property related charges |
| MoJ | HMPPS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000608071 | £30,000.00 | Property related charges |
| MoJ | HMPPS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 650494700000009 | £260,396.40 | Property related charges |
| MoJ | HMPPS | 11/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 103 | £248,796.50 | Offender and probation related services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92401527 | £31,021.44 | Catering services |
| MoJ | HMPPS | 11/01/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6650314 | £45,858.00 | Consultancy and professional services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003743 | £627,992.15 | Offender and probation related services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90108894 | £28,128.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5625 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3021 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3022 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5626 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5624 | £1,363,305.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3019 | £2,774,947.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90108889 | £4,105,865.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100385 | £27,412.03 | Education services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-3308 | £27,708.00 | Education services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Full Sutton | PEOPLEPLUS GROUP LTD | SI-122029 | £40,200.00 | Education services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007897 | £78,782.06 | Education services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0191 | £25,899.56 | Offender and probation related services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0192 | £69,018.86 | Offender and probation related services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00027959 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1312 | £96,260.77 | Information technology related costs |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-9 | £43,340.76 | Property related charges |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000870 | £167,004.94 | Property related charges |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002910(P) | £317,202.71 | Property related charges |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-9 | £708,295.28 | Property related charges |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21054088 | £43,370.74 | Property related charges |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100448501 | £45,870.54 | Property related charges |
| MoJ | HMPPS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101012163 | £375,513.64 | Property related charges |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Deputy Director Prisons | WORCESTERSHIRE MEDAL SERVICE LTD | 0000030859 | £280,098.00 | Staff reward and recognition payments |
| MoJ | HMPPS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Pilots | CABINET OFFICE | 3813364 | £26,989.20 | Professional Services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4015681 | £39,089.98 | Information technology related costs |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00011802 | £44,373.90 | Healthcare services in prisons |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60641587 | £55,322.88 | Professional services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22012 | £26,667.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22004 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22013 | £82,188.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22011 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22010 | £238,933.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22002 | £417,477.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22001 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11488664 | £792,013.10 | Prison shop |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Sheffield | SHEFFIELD CITY COUNCIL | 686047 | £31,068.00 | Offender and probation related services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122189 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122216 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90109044 | £1,103,050.01 | Offender and probation related services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14791 | £25,356.33 | Offender and probation related services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61336 | £44,926.86 | Offender and probation related services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61335 | £50,463.64 | Offender and probation related services |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010100 | £48,347.40 | Property related charges |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110412 | £58,636.78 | Property related charges |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002957 | £77,652.02 | Property related charges |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22010269 | £144,738.47 | Property related charges |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010271 | £150,826.04 | Property related charges |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010270 | £176,480.92 | Property related charges |
| MoJ | HMPPS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100446354 | £86,041.22 | Property related charges |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4075 | £47,240.89 | Offender and probation related services |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CT Uplift Programme | MINISTRY OF DEFENCE | 12203 | £121,726.80 | Inward secondment costs |
| MoJ | HMPPS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CT Uplift Programme | MINISTRY OF DEFENCE | 12202 | £601,736.22 | Inward secondment costs |
| MoJ | HMPPS | 13/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1917400/INTERIMCOSTS | £51,000.00 | Compensation payments |
| MoJ | HMPPS | 13/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D102103 | £50,100.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 13/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN101822 | £58,417.20 | Prisoner clothing and consumables |
| MoJ | HMPPS | 13/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN101821 | £61,271.50 | Prisoner clothing and consumables |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010272 | £38,987.29 | Property related charges |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4015680 | £78,209.12 | Information technology related costs |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5443 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91819423 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034943 | £218,449.34 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034938 | £464,243.00 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034939 | £493,606.95 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034941 | £494,475.23 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034942 | £1,016,957.21 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034944 | £1,052,273.43 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034940 | £1,115,978.30 | Education services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN006 | £155,657.57 | Offender and probation related services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007859 | £45,601.07 | Offender and probation related services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30024218 | £140,935.76 | Offender and probation related services |
| MoJ | HMPPS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009158 | £151,477.20 | Offender and probation related services |
| MoJ | HMPPS | 13/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4015865 | £25,829.27 | Information technology related costs |
| MoJ | HMPPS | 13/01/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line | MARTIN WILLIAMS HULL LTD | 96308 | £30,312.00 | Vehicle related costs |
| MoJ | HMPPS | 13/01/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line | MARTIN WILLIAMS HULL LTD | 95990 | £30,312.00 | Vehicle related costs |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 133214 | £203,860.40 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21052768 | £73,034.62 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012908 | £99,832.50 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 133218 | £142,214.59 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012906 | £203,527.36 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10277098 | £326,983.22 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PROTEC FIRE DETECTION PLC | HM001339-12 | £26,894.40 | Property related charges |
| MoJ | HMPPS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PROTEC FIRE DETECTION PLC | HM001339-10 | £150,000.00 | Property related charges |
| MoJ | HMPPS | 14/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0010 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83379109 | £33,628.48 | Information technology related costs |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000011303151 | £4,009,894.70 | Property related charges |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22011 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22010 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22007 | £60,960.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1834 | £79,310.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1830 | £97,310.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1831 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22001 | £2,415,651.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1833 | £3,796,212.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102805 | £398,530.28 | Education services |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102806 | £467,949.56 | Education services |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102804 | £472,767.87 | Education services |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 636760 | £26,664.00 | Library services |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000079393 | £32,626.73 | Offender and probation related services |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line | COONEEN DEFENCE LTD | 8083382 | £105,525.42 | Staff uniforms |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line | COONEEN DEFENCE LTD | 8086461 | £126,908.17 | Staff uniforms |
| MoJ | HMPPS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line | COONEEN DEFENCE LTD | 8087698 | £151,775.23 | Staff uniforms |
| MoJ | HMPPS | 14/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line | BROOK STREET UK LTD | 202230475604 | £27,532.63 | Agency staff |
| MoJ | HMPPS | 14/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line | BROOK STREET UK LTD | 202230475608 | £130,518.37 | Agency staff |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21036643 | £50,286.72 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21042891 | £50,286.72 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21036635 | £78,200.88 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21042888 | £78,200.88 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049951 | £78,200.88 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21036645 | £85,862.40 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21031885 | £100,573.44 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110057 | £121,860.18 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21031896 | £156,401.76 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049943 | £156,401.76 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21031886 | £171,724.80 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21036636 | £191,738.88 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21042886 | £191,738.88 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21031894 | £383,477.76 | Property related charges |
| MoJ | HMPPS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049932 | £383,477.76 | Property related charges |
| MoJ | HMPPS | 17/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1808878/FINALCOSTS/2 | £55,000.00 | Compensation payments |
| MoJ | HMPPS | 17/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1425185-R2-1 | £105,637.00 | Compensation payments |
| MoJ | HMPPS | 17/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1810811/COSTS | £125,000.00 | Compensation payments |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/0122 | £2,806,795.92 | Property related charges |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 421840 | £570,436.76 | Healthcare services in prisons |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 34362 | £39,736.10 | Catering services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810020165 | £109,307.57 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004101337 | £272,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004101338 | £272,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007849 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003633 | £28,696.21 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003706 | £28,696.21 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2234 | £29,660.84 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003632 | £30,958.88 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003705 | £30,958.88 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | JST-1019 | £58,238.40 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100544 | £60,467.88 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | JST-1018 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100542A | £69,905.20 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00027958 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | JST-1014 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100547 | £185,296.90 | Offender and probation related services |
| MoJ | HMPPS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1727905-R2 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101013035 | £86,631.60 | Property related charges |
| MoJ | HMPPS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01687-2 | £208,192.73 | Property related charges |
| MoJ | HMPPS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049938 | £191,738.88 | Property related charges |
| MoJ | HMPPS | 18/01/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line | BT PAYPHONES | AI5506/181 | £116,197.92 | Pin phone credits |
| MoJ | HMPPS | 18/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S070333 | £197,159.25 | Offender and probation related services |
| MoJ | HMPPS | 18/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | INV_S070332 | £213,697.75 | Offender and probation related services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83362840 | £110,363.99 | Information technology related costs |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Programme | CSL- KPMG LLP | 5502367428 | £119,700.00 | Consultancy and professional services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA193651 | £226,412.17 | Offender and probation related services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2208 | £40,809.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2210 | £61,105.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2200 | £61,109.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2196 | £65,585.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2198 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91819425 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91819420 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5435 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5436 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5440 | £110,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2205 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2206 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5438 | £824,568.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2207 | £1,978,489.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91819424 | £2,015,369.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2209 | £2,929,359.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5437 | £2,973,024.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92426571 | £33,871.14 | Catering services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20014556 | £68,499.60 | Offender and probation related services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009710 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D091478-2 | £58,620.60 | Prisoner clothing and consumables |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 237429 | £133,584.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | KENT COUNTY COUNCIL SERVICES | 900139183 | £25,668.59 | Library services |
| MoJ | HMPPS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | VODAFONE CORPORATE LTD | 374931 | £138,326.36 | Information technology related costs |
| MoJ | HMPPS | 18/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000052 | £90,918.30 | Property related charges |
| MoJ | HMPPS | 18/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000053 | £126,638.24 | Property related charges |
| MoJ | HMPPS | 18/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-11 | £380,940.35 | Property related charges |
| MoJ | HMPPS | 19/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/2005856/R5 | £27,500.00 | Compensation payments |
| MoJ | HMPPS | 19/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2009116- | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010333 | £467,973.60 | Property related charges |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB13369 | £186,650.14 | Staff travel and subsistence |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186171 | £93,446.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051185964 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051186002 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051186001 | £4,291,226.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121963 | £588,414.84 | Education services |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121959 | £682,717.86 | Education services |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121961 | £731,851.43 | Education services |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11487761 | £934,456.30 | Prison shop |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 861694 | £28,581.94 | Property related charges |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2805 | £63,930.95 | Offender and probation related services |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0099 | £128,005.33 | Staff training learning and development |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0098 | £160,609.13 | Staff training learning and development |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 2001156094 | £28,086.88 | Property related charges |
| MoJ | HMPPS | 19/01/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 755235A | £79,538.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010304 | £56,854.06 | Property related charges |
| MoJ | HMPPS | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010305 | £192,000.00 | Property related charges |
| MoJ | HMPPS | 19/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051186389/ | £26,282.40 | Materials for prison industries |
| MoJ | HMPPS | 19/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 736446 | £50,568.00 | Materials for prison industries |
| MoJ | HMPPS | 19/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 736445 | £50,568.00 | Materials for prison industries |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 187494 | £44,239.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Northamptonshire | NORTHAMPTONSHIRE CHILDRENS TRUST LTD | 421400003895 | £31,974.00 | Inward secondment costs |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 22000689 | £63,228.08 | Property related charges |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010401 | £53,728.24 | Property related charges |
| MoJ | HMPPS | 20/01/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | ERNST & YOUNG LLP | GB01G000254861 | £87,377.44 | Consultancy and professional services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | THE BUTLER TRUST | 8339 | £31,250.00 | Grants to charities and other voluntary organisations |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000011184400 | £35,253.86 | Property related charges |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014782 | £58,651.74 | Professional services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051185994 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22001 | £6,424,222.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701193724 | £194,556.00 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94023799 | £27,832.07 | Catering services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92401526 | £33,871.14 | Catering services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11488131 | £2,032,351.54 | Prison shop |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West APs | ADELAIDE HOUSE | ADE02/22 | £237,328.00 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ006 | £441,978.29 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | 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 | 14776 | £25,104.00 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003302 | £62,378.41 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003309 | £74,054.14 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003631 | £97,060.07 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003703 | £97,060.07 | Offender and probation related services |
| MoJ | HMPPS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010462 | £46,679.06 | Property related charges |
| MoJ | HMPPS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049961 | £50,286.72 | Property related charges |
| MoJ | HMPPS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22000690 | £72,488.76 | Property related charges |
| MoJ | HMPPS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049958 | £85,862.40 | Property related charges |
| MoJ | HMPPS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049959 | £100,573.44 | Property related charges |
| MoJ | HMPPS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049954 | £171,724.80 | Property related charges |
| MoJ | HMPPS | 21/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1709439/5464006/2/INTERIMCOSTS | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 21/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1901516- | £28,179.40 | Compensation payments |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Probation Programme: DDAT | VODAFONE LTD | 4014145 | £89,729.71 | Information technology related costs |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000011420298 | £45,619.82 | Property related charges |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186208 | £1,984,435.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isis | THE FORWARD TRUST | 0000007905 | £27,249.29 | Education services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isis | THE FORWARD TRUST | 0000007906 | £27,249.29 | Education services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035029 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11488125 | £847,635.74 | Prison shop |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 636761 | £76,458.00 | Library services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2319 | £92,698.07 | Offender and probation related services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2329 | £92,698.07 | Offender and probation related services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 848879 | £27,469.06 | Property related charges |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003336 | £70,635.07 | Offender and probation related services |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1729488-R1 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/1221 | £128,599.57 | Information technology related costs |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | APPROVED PREMISES BAU | TELEFONICA UK LTD | 6811946 | £250,560.00 | Information technology related costs |
| MoJ | HMPPS | 21/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line | BROOK STREET UK LTD | 202230487410 | £164,343.94 | Agency staff |
| MoJ | HMPPS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21053523 | £95,564.12 | Property related charges |
| MoJ | HMPPS | 21/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 727186 | £69,686.76 | Materials for prison industries |
| MoJ | HMPPS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060053198 | £76,610.99 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010578 | £43,423.80 | Property related charges |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D121301 | £67,590.60 | Prisoner clothing and consumables |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Headquarters | GREATER MANCHESTER COMBINED AUTHORITY | 1009 | £80,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000071544 | £53,628.24 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003339 | £73,430.10 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003334 | £75,804.35 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2808 | £81,910.48 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003313 | £96,377.99 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003337 | £96,377.99 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003338 | £100,916.09 | Offender and probation related services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000014075 | £30,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000014077 | £204,760.80 | Electronic monitoring services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000014076 | £208,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line | BROOK STREET UK LTD | 202230487404 | £38,832.93 | Agency staff |
| MoJ | HMPPS | 24/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | VODAFONE LTD | 4015684 | £125,915.09 | Information technology related costs |
| MoJ | HMPPS | 24/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Capacity Taskforce | BT PAYPHONES | AI5506/182 | £315,574.72 | Information technology related costs |
| MoJ | HMPPS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22010008 | £78,805.16 | Property related charges |
| MoJ | HMPPS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010534 | £143,199.02 | Property related charges |
| MoJ | HMPPS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010373 | £297,304.27 | Property related charges |
| MoJ | HMPPS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018244 | £16,649,584.15 | Property related charges |
| MoJ | HMPPS | 24/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000097681 | £57,000.00 | Materials for prison industries |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | MAYORS OFFICE FOR POLICING CRIME | 9411032568 | £35,136.56 | Professional services |
| MoJ | HMPPS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE OPCC FOR LEICESTERSHIRE POLICE POLICE FUNT ACCOUNT | 2006570 | £37,492.85 | Professional services |
| MoJ | HMPPS | 25/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1909183-R3 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 25/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92559745 | £60,560.64 | Prisoner clothing and consumables |
| MoJ | HMPPS | 25/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2452296 | £163,134.72 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100449411 | £28,772.83 | Property related charges |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00202 | £29,952.00 | Property related charges |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HQ Operational Business Support | UNIVERSITY OF WESTMINSTER | 22126576 | £37,582.75 | Staff training learning and development |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 501089-92,501411-3,501545&501650 | £2,052,808.62 | Legal services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H789800 | £147,139.02 | Offender and probation related services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810142307 | £279,909.00 | Offender and probation related services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810139967 | £288,572.85 | Offender and probation related services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810143348 | £288,572.85 | Offender and probation related services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804862613 | £553,350.00 | Offender and probation related services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122138 | £35,513.47 | Education services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122139 | £35,513.47 | Education services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122140 | £35,513.47 | Education services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1034869 | £95,000.00 | Education services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121960 | £466,012.90 | Education services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 227885 | £245,365.20 | Education services |
| MoJ | HMPPS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6537 | £26,790.00 | Information technology related costs |
| MoJ | HMPPS | 25/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD | 4014150 | £57,810.84 | Information technology related costs |
| MoJ | HMPPS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-12 | £154,875.30 | Property related charges |
| MoJ | HMPPS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120193 | £171,695.11 | Property related charges |
| MoJ | HMPPS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120063 | £406,551.37 | Property related charges |
| MoJ | HMPPS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22001703 | £58,107.67 | Property related charges |
| MoJ | HMPPS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22001137 | £152,607.76 | Property related charges |
| MoJ | HMPPS | 25/01/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 727189 | £31,088.80 | Materials for prison industries |
| MoJ | HMPPS | 25/01/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1221857577 | £65,134.80 | Property related charges |
| MoJ | HMPPS | 25/01/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1221871709 | £158,702.40 | Property related charges |
| MoJ | HMPPS | 26/01/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398JAN2021 | £42,072.48 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90854286 | £4,454,752.15 | Property related charges |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90854288 | £5,935,620.59 | Property related charges |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100433 | £33,503.96 | Education services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238166 | £41,833.80 | Materials for prison industries |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238179 | £53,378.10 | Materials for prison industries |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583364 | £167,241.50 | Healthcare services in prisons |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11488751 | £960,136.24 | Prison shop |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | REDACTED | CRIMESTOPPERS TRUST | SIT004648 | £52,371.60 | Professional services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6071562 | £82,096.48 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6071560 | £95,638.42 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6072236 | £71,742.62 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6071559 | £74,861.66 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | 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 | 1800003332 | £80,608.84 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6072237 | £84,148.55 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | 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 | 1800003335 | £98,666.22 | Offender and probation related services |
| MoJ | HMPPS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6628676 | £30,265.20 | Professional services |
| MoJ | HMPPS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010101 | £198,340.16 | Property related charges |
| MoJ | HMPPS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-19 | £211,481.87 | Property related charges |
| MoJ | HMPPS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132835 | £322,044.92 | Property related charges |
| MoJ | HMPPS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133295 | £322,044.92 | Property related charges |
| MoJ | HMPPS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133163 | £394,235.76 | Property related charges |
| MoJ | HMPPS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WATES CONSTRUCTION LTD | 133268 | £580,842.29 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2201HTC0201822 | £338,411.52 | Prisoner in-cell TV |
| MoJ | HMPPS | 27/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92565155 | £53,542.08 | Prisoner clothing and consumables |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90854358 | £583,889.68 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90854292 | £3,178,803.49 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90854287 | £3,827,033.39 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848076 | £85,153.46 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000223 | £118,833.00 | Offender and probation related services |
| MoJ | HMPPS | 27/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046148 | £27,937.50 | Electronic monitoring services |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THAMES VALLEY POLICE | 0057597 | £28,250.00 | Professional services |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3015029 | £53,943.16 | Professional services |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22002 | £813,039.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10946 | £6,767,896.90 | Prisoner escort services |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6072285 | £42,188.10 | Education services |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 868988 | £29,062.30 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-01 | £2,003,894.61 | Property related charges |
| MoJ | HMPPS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | ENGIE SERVICES LTD | 1800107603 | £273,809.08 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 117269 | £45,000.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-9 | £63,246.44 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-22 | £120,426.20 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-52 | £149,200.61 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-19 | £253,056.38 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-43 | £540,047.71 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MACE LTD | 2101013213 | £29,767.50 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28482720 | £30,960.86 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Hindley | PORTALPLANQUEST LTD | PP10557373V1DPU | £61,251.00 | Property related charges |
| MoJ | HMPPS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100447179 | £81,679.21 | Property related charges |
| MoJ | HMPPS | 27/01/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSJAN22 | £152,489.64 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28482464 | £36,288.60 | Property related charges |
| MoJ | HMPPS | 28/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000259174 | £29,040.00 | Consultancy and professional services |
| MoJ | HMPPS | 28/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046166 | £35,760.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB41205 | £182,925.60 | Property related charges |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400223418 | £33,062.28 | Library services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA193803 | £225,460.52 | Offender and probation related services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Operational Assurance Group Admin | HM TREASURY | 44014 | £672,000.00 | Audit services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 502255-8,502636-8,502763,502894 | £1,856,994.32 | Legal services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90109557 | £75,593.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90109558 | £138,333.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701204927 | £201,041.20 | Offender and probation related services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100522 | £33,503.96 | Education services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009763 | £25,121.40 | Electronic monitoring services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN034924 | £325,168.45 | Electronic monitoring services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122247 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000534 | £1,201,303.06 | Offender and probation related services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003333 | £62,378.41 | Offender and probation related services |
| MoJ | HMPPS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003340 | £74,054.14 | Offender and probation related services |
| MoJ | HMPPS | 28/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line | BROOK STREET UK LTD | 202230499694 | £43,315.01 | Agency staff |
| MoJ | HMPPS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002923 | £28,102.67 | Property related charges |
| MoJ | HMPPS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010632 | £129,119.23 | Property related charges |
| MoJ | HMPPS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-15 | £442,535.34 | Property related charges |
| MoJ | HMPPS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22001964 | £71,764.00 | Property related charges |
| MoJ | HMPPS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22010015 | £73,166.18 | Property related charges |
| MoJ | HMPPS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WATES CONSTRUCTION LTD | 133466 | £464,673.83 | Property related charges |
| MoJ | HMPPS | 31/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1909183-R4 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 31/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2441321 | £163,134.72 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92436681 | £322,235.69 | Property related charges |
| MoJ | HMPPS | 31/01/22 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000265876 | £139,320.00 | Consultancy and professional services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS | A0335 | £51,660.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | METROPOLITAN POLICE | 9411033842 | £28,104.64 | Professional services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0467 | £66,250.00 | Grants to charities and other voluntary organisations |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q22021-22 | £107,988.53 | Education services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Usk | PINEAPPLE CONTRACT FURNITURE | SI/75733 | £37,285.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5441 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91821933 | £7,307,458.79 | Prisoner escort services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3015051 | £136,886.69 | Offender intervention services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009621 | £27,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009783 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION LINENS LTD | 237706 | £143,040.00 | Materials for prison industries |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238462 | £42,128.40 | Materials for prison industries |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101082 | £55,360.80 | Offender and probation related services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101085 | £78,753.25 | Offender and probation related services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101084 | £94,371.56 | Offender and probation related services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61402 | £44,926.86 | Offender and probation related services |
| MoJ | HMPPS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61401 | £50,463.64 | Offender and probation related services |
| MoJ | HMPPS | 31/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-20 | £90,026.44 | Property related charges |
| MoJ | HMPPS | 31/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010698 | £132,403.48 | Property related charges |
| MoJ | HMPPS | 31/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-11 | £456,007.10 | Property related charges |
| MoJ | HMPPS | 31/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22002042 | £25,140.58 | Property related charges |
| MoJ | HMPPS | 31/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358184002 | £39,518.08 | Property related charges |