Transparency data
February 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 | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Reconfiguration | VODAFONE LIMITED | 4014151 | £56,487.01 | Information technology related costs |
| MoJ | HMPPS | 01/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230499701 | £170,500.69 | Agency staff |
| MoJ | HMPPS | 01/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | ABILITY HANDLING LTD | 104075 | £90,647.22 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000895 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/02/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4014149 | £37,914.55 | Information technology related costs |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411033950 | £1,299,594.90 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH106840 | £69,492.40 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100448476 | £97,265.84 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100448471 | £74,293.74 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100449014 | £28,009.31 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8406 | £35,331.82 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8337 | £214,457.48 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8352 | £248,058.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8338 | £1,684,274.16 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/FEB | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/FEB | £46,178.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/FEB | £32,000.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/FEB | £44,360.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/FEB | £25,183.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/FEB | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/FEB | £28,587.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/FEB | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/FEB | £39,031.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/FEB | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/FEB | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/FEB | £37,547.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/FEB | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/FEB | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/FEB | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/FEB | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/FEB | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/FEB | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/FEB | £47,360.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002925 | £261,156.58 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/FEB | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/FEB | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-10 | £95,531.16 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/FEB | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/FEB | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/FEB | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/FEB | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/FEB | £25,387.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/FEB | £26,453.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/FEB | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/FEB | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/FEB | £48,323.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/FEB | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/FEB | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/FEB | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPPROCHESTER/21-22-FEB-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/FEB | £64,000.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/FEB | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/FEB | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/FEB | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/FEB | £27,946.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/FEB | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/FEB | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-FEB-22 | £68,333.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/FEB | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/FEB | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/FEB | £102,827.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/FEB | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/FEB | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/FEB | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/FEB | £44,373.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/FEB | £53,760.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/FEB | £41,490.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/FEB | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/FEB | £50,097.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/FEB | £56,747.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/FEB | £90,883.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010634 | £191,522.86 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/FEB | £32,173.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/FEB | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133500 | £312,310.01 | Property related charges |
| MoJ | HMPPS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133499 | £744,993.56 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | North Sea Camp | WATSON FUELS | I12979611 | £25,228.80 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/FEB | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/21-22-FEB-22 | £81,587.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/FEB | £30,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101091 | £95,660.58 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003327 | £82,351.02 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003328 | £86,158.87 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003331 | £79,711.02 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003329 | £79,711.02 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003330 | £78,271.02 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 700252 | £113,985.45 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 689528 | £110,308.50 | Offender and probation related services |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8088307 | £175,898.59 | Staff uniforms |
| MoJ | HMPPS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8088804 | £129,935.05 | Staff uniforms |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007946 | £41,014.26 | Education services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007940 | £93,542.58 | Education services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004102738 | £207,092.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004102332 | £5,305,176.48 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009618 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009809 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238663 | £45,288.80 | Materials for prison industries |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238664 | £43,341.94 | Materials for prison industries |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238662 | £65,904.04 | Materials for prison industries |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238665 | £67,419.53 | Materials for prison industries |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 217556 | £32,703.97 | Healthcare services in prisons |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11490097 | £966,256.76 | Prison shop |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61531 | £343,863.77 | Offender and probation related services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61538 | £29,513.32 | Offender and probation related services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009329 | £151,477.20 | Offender and probation related services |
| MoJ | HMPPS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100449593 | £34,941.22 | Property related charges |
| MoJ | HMPPS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 132827 | £352,997.16 | Property related charges |
| MoJ | HMPPS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WYG GROUP | 30025456 | £26,390.48 | Property related charges |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 803248229 | £44,348.81 | Property related charges |
| MoJ | HMPPS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-12 | £377,184.18 | Property related charges |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 854414 | £27,316.02 | Property related charges |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2122254 | £29,285.64 | Offender and probation related services |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South Central Probation Regional Office | THAMES VALLEY POLICE | 0057639 | £106,000.00 | Offender and probation related services |
| MoJ | HMPPS | 02/02/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480FEB2022 | £403,724.56 | Settlement for Purchases by Government Procurement Card |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15180 | £671,068.86 | Staff travel and subsistence costs |
| MoJ | HMPPS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2496 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 03/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Risley | GOVERNMENT LEGAL DEPARTMENT | 1810811/5494573/FINALCOSTS | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 03/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Lancaster Farms | GOVERNMENT LEGAL DEPARTMENT | 1919339/9769172/DAMAGES/NHSCHARGES | £61,900.00 | Compensation payments |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL SERVICES | 900142828 | £27,282.69 | Library services |
| MoJ | HMPPS | 03/02/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000012022 | £1,485,798.03 | Pin phone credits |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJAN22 | £28,146.33 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61532 | £58,790.50 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61533 | £28,533.14 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6072239 | £152,350.58 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003356 | £100,916.09 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003352 | £75,804.35 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00899 | £32,019.11 | Professional services |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Reoffending Programme | IFF RESEARCH LTD | 0016258 | £73,935.22 | Professional services |
| MoJ | HMPPS | 03/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002620 | £301,003.25 | Property related charges |
| MoJ | HMPPS | 03/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-18 | £184,193.62 | Property related charges |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000241 | £118,833.00 | Offender and probation related services |
| MoJ | HMPPS | 03/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010728 | £441,623.94 | Property related charges |
| MoJ | HMPPS | 03/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010721 | £146,880.18 | Property related charges |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PSP CENTRALLY MANAGED | WATER 2 BUSINESS | 5325002072010SEP21 | £245,568.42 | Property related charges |
| MoJ | HMPPS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80081226 | £115,978.49 | Translation and interpreting services |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141012716 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 04/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230511826 | £38,789.09 | Agency staff |
| MoJ | HMPPS | 04/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230511833 | £176,730.23 | Agency staff |
| MoJ | HMPPS | 04/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Erlestoke and Shepton Mallet | GOVERNMENT LEGAL DEPARTMENT | 1809299-R5/-7295112//INTERIMCOSTS | £71,500.00 | Compensation payments |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 9626800 | £54,135.47 | Electronic monitoring services |
| MoJ | HMPPS | 04/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | KONICA MINOLTA BUSINESS SOLUTIONS UK LTD | 1158300108 | £32,031.46 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014947008 | £222,554.32 | Vehicle related costs |
| MoJ | HMPPS | 04/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238783 | £46,080.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61514 | £44,050.88 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2947 | £146,464.58 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | 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 | 1800003353 | £98,666.22 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | 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 | 1800003350 | £80,608.84 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0199 | £31,202.75 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0200 | £59,287.99 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00589 | £25,135.20 | Property related charges |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00364 | £51,844.78 | Property related charges |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | ENGIE SERVICES LTD | 1800107824 | £260,261.00 | Property related charges |
| MoJ | HMPPS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002607 | £25,147.50 | Property related charges |
| MoJ | HMPPS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000832 | £263,809.58 | Property related charges |
| MoJ | HMPPS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000852 | £249,244.87 | Property related charges |
| MoJ | HMPPS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000868 | £98,637.24 | Property related charges |
| MoJ | HMPPS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-44 | £252,331.80 | Property related charges |
| MoJ | HMPPS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010758 | £222,000.00 | Property related charges |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4081 | £83,461.53 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20014555 | £27,000.00 | Offender and probation related services |
| MoJ | HMPPS | 04/02/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 84332252-02-FEB-22 | £915,707.24 | Settlement for Purchases by Government Procurement Card |
| MoJ | HMPPS | 04/02/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 84332194-02-FEB-22 | £26,249.82 | Settlement for Purchases by Government Procurement Card |
| MoJ | HMPPS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8089864 | £98,615.52 | Staff uniforms |
| MoJ | HMPPS | 07/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000269556 | £63,120.00 | Consultancy and professional services |
| MoJ | HMPPS | 07/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000269548 | £349,560.00 | Consultancy and professional services |
| MoJ | HMPPS | 07/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000269142 | £371,100.00 | Consultancy and professional services |
| MoJ | HMPPS | 07/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046285 | £51,868.80 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103697 | £178,443.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103741 | £224,055.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS LTD | A0336 | £62,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 5971877 | £97,918.80 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 93523 | £137,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q32021-22 | £119,993.86 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003813 | £853,562.36 | Offender and probation related services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | Offender Management and Public Protection Group | BEHAVIOURAL MEASURES UK LTD | 21-281 | £44,372.88 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61536 | £45,675.04 | Offender and probation related services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1092 | £55,127.41 | Offender and probation related services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1091 | £27,664.70 | Offender and probation related services |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28480677 | £57,447.67 | Property related charges |
| MoJ | HMPPS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002970 | £72,582.98 | Property related charges |
| MoJ | HMPPS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000887 | £401,250.25 | Property related charges |
| MoJ | HMPPS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01688-1 | £189,113.56 | Property related charges |
| MoJ | HMPPS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01688-2 | £278,961.89 | Property related charges |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 151500 | £30,696.54 | Property related charges |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 151487 | £35,081.76 | Property related charges |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 150248 | £42,599.28 | Property related charges |
| MoJ | HMPPS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010659 | £318,000.00 | Property related charges |
| MoJ | HMPPS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132804 | £598,492.85 | Property related charges |
| MoJ | HMPPS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4082 | £26,215.10 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | PSP CENTRALLY MANAGED | MITIE CARE & CUSTODY LTD | 186308/92426572 | £31,021.44 | Catering services |
| MoJ | HMPPS | 08/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1919142-R4 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 08/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | New Hall | GOVERNMENT LEGAL DEPARTMENT | 8085730/DAMAGES/NHS/CRU | £599,514.00 | Compensation payments |
| MoJ | HMPPS | 08/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Isis | GOVERNMENT LEGAL DEPARTMENT | 1810276-R3-7392012/FINALCOSTS | £32,000.00 | Compensation payments |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 242765 | £411,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009492 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009496 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009534 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009623 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009624 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/02/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Probation Programme: DDAT | VODAFONE LTD | 4012461 | £26,679.67 | Information technology related costs |
| MoJ | HMPPS | 08/02/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4015823 | £101,170.45 | Information technology related costs |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 239164 | £38,176.20 | Materials for prison industries |
| MoJ | HMPPS | 08/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92568435 | £52,176.24 | Prisoner clothing and consumables |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003216 | £37,148.02 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003215 | £37,521.19 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101117 | £57,720.79 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101112 | £87,798.98 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101115 | £136,179.96 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101113 | £73,301.74 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0205 | £69,018.86 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0211 | £25,899.56 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007932 | £30,835.64 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007931 | £45,648.66 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007934 | £26,110.49 | Offender and probation related services |
| MoJ | HMPPS | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/002 | £45,911.05 | Property related charges |
| MoJ | HMPPS | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100500224 | £125,922.53 | Property related charges |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | WT PARTNERSHIP | 58480 | £68,636.40 | Property related charges |
| MoJ | HMPPS | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002608 | £715,991.48 | Property related charges |
| MoJ | HMPPS | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000889 | £192,370.76 | Property related charges |
| MoJ | HMPPS | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-22 | £137,888.95 | Property related charges |
| MoJ | HMPPS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | OIL NRG LTD | 876126 | £25,240.66 | Property related charges |
| MoJ | HMPPS | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010727 | £493,392.41 | Property related charges |
| MoJ | HMPPS | 08/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | STOCKPORT MBC | STOCKPORTMBCLOANPAYMENT20-21INFULL | £99,519.41 | Local authority loans repayment |
| MoJ | HMPPS | 09/02/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6655753 | £44,802.12 | Consultancy and professional services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004103270 | £272,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 96492885 | £39,302.40 | Information technology related costs |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 93969703 | £86,721.60 | Information technology related costs |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6539 | £30,960.00 | Information technology related costs |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6541 | £34,170.00 | Information technology related costs |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6542 | £35,490.00 | Information technology related costs |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100027047 | £36,749.22 | Outsourced shared services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11491542 | £830,330.84 | Prison shop |
| MoJ | HMPPS | 09/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92572016 | £60,560.64 | Prisoner clothing and consumables |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003212 | £84,274.77 | Offender and probation related services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101114 | £175,649.87 | Offender and probation related services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101116 | £54,381.90 | Offender and probation related services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2948 | £134,683.13 | Offender and probation related services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | 2201 | £32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101013391 | £26,187.78 | Property related charges |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101013392 | £32,842.36 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101013240 | £55,373.78 | Property related charges |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | REDACTED | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 22000205 | £52,884.00 | Professional services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100445149 | £156,000.00 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8517 | £1,770,431.39 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-10 | £886,106.36 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ENGIE SERVICES LTD | 1800107958 | £95,582.44 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000058 | £88,351.12 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002621 | £84,880.84 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000891 | £171,547.07 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-20 | £73,959.77 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01693-3 | £458,490.68 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01687-3 | £475,458.23 | Property related charges |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 151453 | £30,070.06 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010372 | £204,000.00 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020097 | £112,642.18 | Property related charges |
| MoJ | HMPPS | 09/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 133633 | £309,410.04 | Property related charges |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 2235 | £43,566.72 | Staff training learning and development |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002606 | £32,307.58 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | METROPOLITAN POLICE | 9411032569 | £35,349.11 | Professional services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE OPCC FOR LEICESTERSHIRE POLICE POLICE FUNT ACCOUNT | 2006594 | £56,500.00 | Professional services |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | REDACTED | AIRWAVE SOLUTIONS LTD | 0900000056-071 | £277,275.74 | Information technology related costs |
| MoJ | HMPPS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | REDACTED | AIRWAVE SOLUTIONS LTD | 0900000056-071 | £277,275.74 | Information technology related costs |
| MoJ | HMPPS | 10/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Isle of Wight | GOVERNMENT LEGAL DEPARTMENT | 1822258-R2 | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 10/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1902288-R1 | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 10/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Preston | GOVERNMENT LEGAL DEPARTMENT | 1808878/7217977/INTERIMCOSTS | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004103209 | £370,187.62 | Electronic monitoring services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009352 | £25,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009369 | £25,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009490 | £27,468.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009489 | £50,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | AGE UK | HMPPS/2021/06 | £31,303.79 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10343 | £115,404.00 | Information technology related costs |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Pilots | MEGANEXUS LTD | 1320 | £318,000.00 | Information technology related costs |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6543 | £60,330.00 | Information technology related costs |
| MoJ | HMPPS | 10/02/22 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | ANTALIS LTD | 2225495 | £115,884.00 | Materials for prison industries |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 239272 | £80,400.00 | Materials for prison industries |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90110110 | £28,128.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90110105 | £4,105,865.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101121 | £58,238.42 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101123 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101122 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101124 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1897 | £30,919.22 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2242 | £29,660.84 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | PDU Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M1544892 | £135,708.50 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8478 | £214,457.50 | Property related charges |
| MoJ | HMPPS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000861 | £367,273.96 | Property related charges |
| MoJ | HMPPS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-16 | £71,130.40 | Property related charges |
| MoJ | HMPPS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-15 | £84,650.09 | Property related charges |
| MoJ | HMPPS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-12 | £485,585.45 | Property related charges |
| MoJ | HMPPS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10278703 | £1,352,484.00 | Property related charges |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | TILBURY DOUGLAS CONSTRUCTION LTD | 22020066 | £168,100.94 | Property related charges |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92672526 | £277,058.16 | Offender and probation related services |
| MoJ | HMPPS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90110309 | £1,210,653.54 | Offender and probation related services |
| MoJ | HMPPS | 11/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230527625 | £39,229.64 | Agency staff |
| MoJ | HMPPS | 11/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230527637 | £173,765.39 | Agency staff |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 34763 | £39,736.10 | Catering services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1035268 | £281,550.16 | Education services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000014074 | £118,800.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/0122 | £109,772.53 | Information technology related costs |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3027 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3026 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3024 | £2,774,947.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5455 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5453 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5452 | £110,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5450 | £824,568.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5449 | £2,973,024.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5629 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5630 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5628 | £1,363,305.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051184519 | £43,200.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051179686 | £141,389.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003354 | £70,635.07 | Offender and probation related services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003351 | £62,378.41 | Offender and probation related services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003358 | £74,054.14 | Offender and probation related services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28483494 | £37,572.47 | Property related charges |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | AECOM LTD | 28482407 | £28,703.53 | Property related charges |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | AECOM LTD | 28478449 | £44,501.95 | Property related charges |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001062/EE3384 | £321,742.31 | Property related charges |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director PSP Front Line Centrally Managed | CORONA ENERGY RETAIL 2 LTD | 0210/0222 | £4,100,898.26 | Property related charges |
| MoJ | HMPPS | 11/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-37 | £25,796.47 | Property related charges |
| MoJ | HMPPS | 11/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010635 | £145,686.32 | Property related charges |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60641826 | £28,249.98 | Professional services |
| MoJ | HMPPS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90876929 | £71,257.54 | Translation and interpreting services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Lindholme | THE MANCHESTER COLLEGE | 1035452 | £68,750.00 | Agency staff |
| MoJ | HMPPS | 14/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1701344-R6 | £29,600.00 | Compensation payments |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CI - CMS NEW Contract Management Services | CORE STREAM LTD | MOJCS015 | £44,452.80 | Information technology related costs |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003211 | £33,080.05 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28480680 | £25,256.70 | Property related charges |
| MoJ | HMPPS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100445320 | £57,079.70 | Property related charges |
| MoJ | HMPPS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 133454 | £315,086.75 | Property related charges |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 27 | £62,612.53 | Property related charges |
| MoJ | HMPPS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-20A | £415,721.95 | Property related charges |
| MoJ | HMPPS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01654-3 | £187,168.22 | Property related charges |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020184 | £53,728.24 | Property related charges |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101157 | £26,757.60 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101155 | £45,729.60 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101153 | £27,273.60 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101069 | £29,114.40 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101150 | £33,674.40 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101073 | £33,705.60 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101071 | £42,177.60 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101152 | £42,573.60 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 229387 | £122,010.00 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 229340 | £148,058.40 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 229386 | £101,978.40 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 229339 | £119,752.80 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92661663 | £268,120.80 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135181 | £88,773.66 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135180 | £89,133.66 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229111 | £72,558.00 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230108 | £72,558.00 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229086A | £96,790.20 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230107 | £96,790.20 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804885360 | £553,350.00 | Offender and probation related services |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Education Contract | PEOPLEPLUS GROUP LTD | SI-122309 | £54,600.00 | Staff training learning and development |
| MoJ | HMPPS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 509343314 | £34,915.91 | Vehicle related costs |
| MoJ | HMPPS | 15/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Liverpool | GOVERNMENT LEGAL DEPARTMENT | XXX/1823637/FINALDAMAGES/COSTS | £30,032.26 | Compensation payments |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102842 | £467,949.56 | Education services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102840 | £472,767.87 | Education services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102841 | £398,530.28 | Education services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Norwich | PINEAPPLE CONTRACT FURNITURE | SI/75858 | £70,599.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Featherstone | PINEAPPLE CONTRACT FURNITURE | SI/75934 | £66,279.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1319 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000806451 | £92,421.22 | Laboratory services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000806450 | £84,000.00 | Laboratory services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW YOUTH OFFENDING SERVICE | 4400223419 | £33,062.28 | Library services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 422468 | £629,293.07 | Healthcare services in prisons |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW YOUTH OFFENDING SERVICE | 4400223420 | £33,062.28 | Library services |
| MoJ | HMPPS | 15/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92574614 | £68,163.84 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615628 | £920,195.00 | Offender and probation related services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615629 | £920,195.00 | Offender and probation related services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003790 | £97,060.07 | Offender and probation related services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28474624 | £33,282.80 | Property related charges |
| MoJ | HMPPS | 15/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10279487 | £351,809.71 | Property related charges |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-02 | £2,262,359.06 | Property related charges |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ007 | £485,223.84 | Offender and probation related services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229085 | £89,277.08 | Offender and probation related services |
| MoJ | HMPPS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230106 | £89,277.08 | Offender and probation related services |
| MoJ | HMPPS | 15/02/22 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP EXPENSE | INV-14092-ACCOUNT-FHMP01-22502 | £46,276.04 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122197 | £682,717.86 | Education services |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122202 | £588,414.84 | Education services |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122199 | £731,851.43 | Education services |
| MoJ | HMPPS | 16/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 757157 | £42,302.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91456157 | £29,100.00 | Information technology related costs |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91442924 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 236700 | £25,336.80 | Materials for prison industries |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 236701 | £82,962.00 | Materials for prison industries |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 236702 | £58,080.96 | Materials for prison industries |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION LINENS LTD | 238782 | £143,040.00 | Materials for prison industries |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11492607 | £1,126,999.36 | Prison shop |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22009 | £31,051.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/22 | 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-101120 | £52,604.40 | Offender and probation related services |
| MoJ | HMPPS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101013800 | £47,581.99 | Property related charges |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101013350 | £35,019.00 | Property related charges |
| MoJ | HMPPS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101013678 | £25,222.02 | Property related charges |
| MoJ | HMPPS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101012617 | £61,752.17 | Property related charges |
| MoJ | HMPPS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101012618 | £152,016.96 | Property related charges |
| MoJ | HMPPS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-23 | £83,856.58 | Property related charges |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020179 | £71,064.00 | Property related charges |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100362460 | £233,278.50 | Staff training learning and development |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90858626 | £67,737.74 | Translation and interpreting services |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 509343312 | £32,114.86 | Vehicle related costs |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 509469996 | £32,565.30 | Vehicle related costs |
| MoJ | HMPPS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | METROPOLITAN POLICE | 9411033915 | £35,607.94 | Professional services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6072710 | £42,188.10 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035307 | £464,243.00 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035308 | £493,606.95 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035310 | £494,475.23 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035312 | £218,449.34 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035313 | £1,052,273.43 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035311 | £1,016,957.21 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035309 | £1,115,978.30 | Education services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000014482 | £118,800.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000014481 | £253,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Guys Marsh | JLA LTD | 221015025 | £30,076.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4016469 | £78,209.12 | Information technology related costs |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4016431 | £122,213.89 | Information technology related costs |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MAN101024 | £334,147.85 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0011 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22041 | £28,864.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22039 | £262,470.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22040 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22033 | £61,598.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22042 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22031 | £458,620.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436096 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436095 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436085 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90436239 | £3,440,637.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22029 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22030 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22026 | £60,960.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22020 | £2,415,651.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91825140 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91825139 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186551 | £93,446.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186707 | £1,984,435.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | JACOBS UK LTD | B2358185-001 | £31,920.10 | Property related charges |
| MoJ | HMPPS | 17/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 756942 | £48,585.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01703-1 | £617,239.34 | Property related charges |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100430 | £146,623.20 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100521 | £146,623.20 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100453 | £142,977.60 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101161 | £80,221.70 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101075 | £81,667.20 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003382 | £82,951.02 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003383 | £84,358.87 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003386 | £80,791.02 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003384 | £78,751.02 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003385 | £77,311.02 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229381 | £35,064.00 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229380 | £63,360.00 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229379 | £35,916.00 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 229378 | £67,708.80 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 714090 | £113,985.45 | Offender and probation related services |
| MoJ | HMPPS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 509469998 | £34,915.91 | Vehicle related costs |
| MoJ | HMPPS | 18/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230542162 | £40,205.23 | Agency staff |
| MoJ | HMPPS | 18/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230542169 | £183,403.60 | Agency staff |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Wakefield | SCOMAC CATERING EQUIPMENT LTD | 17354 | £30,480.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 236993 | £127,479.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 242969 | £150,177.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 240945 | £153,112.20 | Electronic monitoring services |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000014480 | £238,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4015639 | £129,834.98 | Information technology related costs |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11493072 | £936,350.50 | Prison shop |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11493076 | £2,118,157.02 | Prison shop |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051186585 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051186641 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051186676 | £4,291,226.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1840 | £79,310.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1835 | £97,310.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1838 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1839 | £3,796,212.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22030 | £5,863,263.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436097 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436098 | £2,345,950.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2946 | £63,930.95 | Offender and probation related services |
| MoJ | HMPPS | 18/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010710A | £95,946.82 | Property related charges |
| MoJ | HMPPS | 18/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020485 | £28,492.02 | Property related charges |
| MoJ | HMPPS | 18/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133710 | £221,297.69 | Property related charges |
| MoJ | HMPPS | 18/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133770 | £336,608.17 | Property related charges |
| MoJ | HMPPS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100362325 | £249,288.00 | Staff training learning and development |
| MoJ | HMPPS | 21/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1729488-R2- | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1035007 | £290,090.21 | Education services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1035005 | £188,972.00 | Education services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035080 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 244083 | £27,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | PACT FUTURES COMMUNITY INTEREST COMPANY | 2122255 | £27,568.60 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | PRISON ADVICE & CARE TRUST (P A C T) | 2122196 | £27,568.60 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | THE TRAVELLER MOVEMENT | 896 | £31,495.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11488131A | £2,032,351.54 | Prison shop |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91825137 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91825135 | £2,015,369.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6072235 | £74,861.66 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-101027 | £60,031.67 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-101119 | £60,031.67 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 133835 | £44,402.74 | Property related charges |
| MoJ | HMPPS | 21/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018285 | £12,686,262.19 | Property related charges |
| MoJ | HMPPS | 21/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | MACE LTD | 2101013359 | £43,541.95 | Property related charges |
| MoJ | HMPPS | 21/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020512 | £131,830.10 | Property related charges |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101159 | £139,199.38 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101086 | £140,099.95 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10137850 | £246,523.20 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10137511 | £235,317.60 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H801526 | £147,139.02 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92683829 | £277,058.16 | Offender and probation related services |
| MoJ | HMPPS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228600 | £92,431.20 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001094 | £59,996.10 | Education services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001123 | £59,996.10 | Education services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1466 | £27,000.00 | Education services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 13124 | £31,800.00 | Legal services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA194267 | £276,458.74 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92576899 | £54,060.48 | Prisoner clothing and consumables |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Stafford | SCOMAC CATERING EQUIPMENT LTD | 17352 | £64,807.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91827034 | £7,401,450.46 | Prisoner escort services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22007 | £6,275,069.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000528 | £4,199,616.00 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28474625 | £30,595.69 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/001 | £53,484.43 | Property related charges |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100448603 | £59,187.20 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22010014 | £72,828.80 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 133669 | £432,577.75 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22003 | £442,816.06 | Property related charges |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000011576295 | £3,438,876.54 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01688-3 | £670,888.24 | Property related charges |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020561 | £77,993.80 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133670 | £543,114.10 | Property related charges |
| MoJ | HMPPS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | WT PARTNERSHIP | 58573 | £28,015.56 | Property related charges |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101090 | £30,700.63 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101167 | £31,540.63 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101160 | £86,771.60 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Berkshire | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | IC2520588 | £25,920.00 | Offender and probation related services |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0101 | £124,403.94 | Staff training learning and development |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0100 | £135,542.95 | Staff training learning and development |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Rehabilitation Services South East & London | REDROCK CONSULTING LTD | 10281 | £332,664.00 | Information technology related costs |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Rehabilitation Services South East & London | REDROCK CONSULTING LTD | 10281 | £332,664.00 | Information technology related costs |
| MoJ | HMPPS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | CABINET OFFICE | 3815239 | £53,305.63 | Inward secondment costs |
| MoJ | HMPPS | 23/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | 2011677-R1 | £225,000.00 | Compensation payments |
| MoJ | HMPPS | 23/02/22 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000273526 | £30,672.00 | Consultancy and professional services |
| MoJ | HMPPS | 23/02/22 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000272591 | £295,974.00 | Consultancy and professional services |
| MoJ | HMPPS | 23/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502374645 | £84,210.00 | Consultancy and professional services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009942 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009944 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009947 | £107,528.40 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-184586 | £43,012.27 | Library services |
| MoJ | HMPPS | 23/02/22 | Raw Materials - Soft Charged - Internal Market | Verne (The) | T R LAWMAN LTD | 0000026485 | £25,685.84 | Materials for prison industries |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10949 | £6,690,535.60 | Prisoner escort services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22008 | £942,554.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22004 | £200,514.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2219 | £65,585.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2215 | £40,809.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2216 | £61,105.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2221 | £61,109.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2217 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2214 | £1,978,489.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2213 | £2,929,359.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2218 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2220 | £81,790.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186717 | £137,265.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-14272 | £42,859.61 | Property related charges |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | CONNECTED KERB LTD | CK01137 | £44,232.00 | Property related charges |
| MoJ | HMPPS | 23/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000850 | £356,445.30 | Property related charges |
| MoJ | HMPPS | 23/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-21A | £59,306.98 | Property related charges |
| MoJ | HMPPS | 23/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-21 | £621,268.37 | Property related charges |
| MoJ | HMPPS | 23/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132676 | £1,107,345.47 | Property related charges |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATES CONSTRUCTION LTD | 132785B | £1,107,345.47 | Property related charges |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6072283 | £80,896.48 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6072282 | £85,576.48 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN007 | £169,904.59 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101168 | £98,566.02 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101149 | £103,759.20 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 230285 | £131,167.20 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 230286 | £129,852.00 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | IC2570569 | £25,920.00 | Offender and probation related services |
| MoJ | HMPPS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Director HMPPS Wales and PPG | WALES RESTORATIVE APPROACHES PARTNERSHIP | WRAP972 | £34,358.00 | Offender and probation related services |
| MoJ | HMPPS | 24/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Garth | GOVERNMENT LEGAL DEPARTMENT | 180640-R4/4911017/COSTS | £72,000.00 | Compensation payments |
| MoJ | HMPPS | 24/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Swinfen Hall | GOVERNMENT LEGAL DEPARTMENT | 1913082-IC | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 503556-9,504174-6,504437,504719 | £1,855,568.94 | Legal services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205038453 | £27,246.23 | Library services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Huntercombe | OXFORDSHIRE COUNTY COUNCIL | 3920529048 | £52,240.72 | Library services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11493690 | £972,655.56 | Prison shop |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5632 | £36,376.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186552 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61534 | £50,463.64 | Offender and probation related services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6072811 | £71,742.62 | Offender and probation related services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6072812 | £84,148.55 | Offender and probation related services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003355 | £96,377.99 | Offender and probation related services |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003357 | £73,430.10 | Offender and probation related services |
| MoJ | HMPPS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22006429 | £134,423.64 | Property related charges |
| MoJ | HMPPS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22005950 | £25,140.59 | Property related charges |
| MoJ | HMPPS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WATES CONSTRUCTION LTD | 133943 | £592,876.01 | Property related charges |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28485863 | £144,677.40 | Property related charges |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90856843 | £4,482,376.01 | Property related charges |
| MoJ | HMPPS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90856847 | £6,023,639.23 | Property related charges |
| MoJ | HMPPS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002623 | £40,517.27 | Property related charges |
| MoJ | HMPPS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-9 | £127,628.28 | Property related charges |
| MoJ | HMPPS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020594 | £179,597.27 | Property related charges |
| MoJ | HMPPS | 24/02/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSFEB22 | £146,590.07 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 25/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230554713 | £38,654.98 | Agency staff |
| MoJ | HMPPS | 25/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230554721 | £179,282.53 | Agency staff |
| MoJ | HMPPS | 25/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Glen Parva | GOVERNMENT LEGAL DEPARTMENT | 1711509-R6 | £115,000.00 | Compensation payments |
| MoJ | HMPPS | 25/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Swaleside | GOVERNMENT LEGAL DEPARTMENT | COSTS/1918947-R5 | £48,000.00 | Compensation payments |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122471 | £32,145.32 | Education services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035090 | £82,945.15 | Electronic monitoring services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009945 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009848 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009946 | £96,206.40 | Electronic monitoring services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91456688 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Norwich | ANTALIS LTD | 2217606 | £47,038.31 | Materials for prison industries |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003786 | £128,929.20 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22007368 | £214,736.52 | Property related charges |
| MoJ | HMPPS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100448829 | £134,387.88 | Property related charges |
| MoJ | HMPPS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00003537 | £42,000.00 | Property related charges |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-18 | £76,971.43 | Property related charges |
| MoJ | HMPPS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01685-3 | £474,565.99 | Property related charges |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92463260 | £257,763.92 | Property related charges |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme: Regional Models | MOTT MACDONALD LTD | 100445978 | £27,345.00 | Property related charges |
| MoJ | HMPPS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020602 | £410,603.76 | Property related charges |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6072723 | £94,684.06 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 230587 | £101,978.40 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228423 | £103,435.20 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 229388 | £88,681.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 230320 | £93,961.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 230321 | £97,081.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 229376 | £97,561.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 230318 | £81,481.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 229389 | £85,201.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 229391 | £98,060.82 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 230326 | £91,081.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 229390 | £97,801.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 230319 | £106,921.02 | Offender and probation related services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031752 | £44,013.55 | Staff occupational health services |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | ERNST & YOUNG LLP | GB01G000278398 | £26,440.80 | Staff training learning and development |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Askham Grange | BARNARDOS | 141012611 | £30,568.25 | Visitors centre facilities |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002595 | £25,066.46 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002590 | £26,968.74 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002589 | £31,005.98 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94006410 | £25,133.21 | Catering services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Aylesbury | PEOPLEPLUS GROUP LTD | SI-122480 | £40,200.00 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122334 | £35,513.47 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122201 | £37,382.60 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122198 | £466,012.90 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35204 | £349,118.20 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35404 | £349,118.20 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35206 | £351,063.22 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35405 | £351,063.22 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35205 | £594,356.09 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35406 | £594,356.09 | Education services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009952 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bristol | PINEAPPLE CONTRACT FURNITURE | SI/76460 | £64,530.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | NPS Greater Manchester Corporate Services | TELEFONICA UK LTD | 9296283 | £29,703.60 | Information technology related costs |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | KENT COUNTY COUNCIL SERVICES | 900139183A | £25,668.59 | Library services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | KENT COUNTY COUNCIL SERVICES | 900142840 | £25,668.59 | Library services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3567812 | £41,372.08 | Library services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003844 | £406,954.13 | Offender and probation related services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61700 | £44,050.88 | Offender and probation related services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 3136 | £134,683.13 | Offender and probation related services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | 2202 | £32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28482803 | £72,431.38 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Wales UPW and Attendance Centres | CREST COOPERATIVE LTD | 7058 | £38,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22007163 | £38,210.01 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Reoffending Programme | IFF RESEARCH LTD | 0016383 | £44,353.30 | Professional services |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28483502 | £26,562.00 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90856846 | £3,167,690.29 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90856852 | £3,856,890.74 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90856883 | £775,611.62 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 757670 | £82,867.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10279732 | £41,674.80 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92463256 | £333,071.77 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 883663 | £30,151.80 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020487 | £39,758.30 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010712 | £142,117.73 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020690 | £928,447.04 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020517 | £119,895.65 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010711 | £297,274.56 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020456 | £189,978.02 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010273 | £285,418.74 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020649 | £182,483.11 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020029 | £393,298.22 | Property related charges |
| MoJ | HMPPS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020030 | £67,084.18 | Property related charges |
| MoJ | HMPPS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230583 | £60,319.20 | Offender and probation related services |