Transparency data
March 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 | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28486020 | £31,724.72 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28485954 | £30,494.40 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | AECOM LTD | 28474627 | £202,850.77 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035091 | £406,342.30 | Electronic monitoring services |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/MAR | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/MAR | £46,178.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2471688 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/MAR | £32,000.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/MAR | £44,360.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/MAR | £25,183.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/MAR | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004105357 | £5,220,083.90 | Electronic monitoring services |
| MoJ | HMPPS | 01/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92579220 | £60,579.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003272 | £84,274.77 | Offender and probation related services |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/MAR | £28,587.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/MAR | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/MAR | £39,031.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/MAR | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/MAR | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/MAR | £37,547.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/MAR | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/MAR | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/MAR | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/MAR | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/MAR | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/MAR | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 187741 | £44,239.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/MAR | £47,360.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002617 | £140,740.24 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/MAR | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/MAR | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-16 | £247,531.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/MAR | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/MAR | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/MAR | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/MAR | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/MAR | £25,387.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/MAR | £26,453.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/MAR | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/MAR | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/MAR | £48,323.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/MAR | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/MAR | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101013412 | £38,172.77 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/MAR | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/MAR | £64,000.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100502200 | £31,407.07 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003788 | £28,696.21 | Offender and probation related services |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003791 | £30,958.88 | Offender and probation related services |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/MAR | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/MAR | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/MAR | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/MAR | £27,946.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/MAR | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/MAR | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/MAR | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/MAR | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230581 | £87,016.80 | Offender and probation related services |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/MAR | £102,827.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/MAR | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/MAR | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/MAR | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/MAR | £44,373.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/MAR | £53,760.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6544 | £66,900.00 | Information technology related costs |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/MAR | £41,490.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/MAR | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/MAR | £50,097.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/MAR | £56,747.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/MAR | £90,883.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | TRUSTMARQUE SOLUTIONS LTD | 2335813 | £30,180.00 | Electronic monitoring services |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2338 | £92,698.07 | Offender and probation related services |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Probation Programme: Central Funds | USER VOICE | 2348 | £92,698.07 | Offender and probation related services |
| MoJ | HMPPS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020714 | £480,976.12 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/MAR | £32,173.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/MAR | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/MAR | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WORLDPAY UK LTD | PO3002679873 | £483,080.43 | Bank charges |
| MoJ | HMPPS | 01/03/2022 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/MAR | £30,933.00 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AJAX MACHINE TOOLS INTERNATIONAL LTD | 7130 | £26,071.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | B K SERVICES LTD | 56458 | £35,796.00 | Materials for prison industries |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH107026 | £104,636.68 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61703 | £29,513.32 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11434996 | £945,808.52 | Prison shop |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 11/586831 | £74,023.20 | Personal protective equipment |
| MoJ | HMPPS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | JACOBS UK LTD | B2358188-001 | £30,654.82 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2949 | £81,910.48 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 3137 | £81,910.48 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Pilots | MEGANEXUS LTD | 1324 | £318,000.00 | Information technology related costs |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Long Lartin | PINEAPPLE CONTRACT FURNITURE | SI/76433 | £103,178.88 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122279 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 02/03/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAR2022 | £443,770.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/03/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398MAR2022 | £56,450.74 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS LTD | A0337 | £62,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 7912 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 7980 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | UK POWER NETWORKS OPERATIONS LTD | 3600008217 | £60,000.00 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020747 | £150,078.01 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010307 | £282,000.00 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133987 | £83,962.67 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | North Sea Camp | WATSON FUELS | I13034124 | £26,575.14 | Property related charges |
| MoJ | HMPPS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | REDACTED | ZENIC 8 EMEA LTD | 13 | £560,862.66 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4936210 | £41,330.88 | Materials for prison industries |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4930192 | £88,845.12 | Materials for prison industries |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61696 | £58,790.50 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100362324 | £228,192.00 | Staff training learning and development |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22007816 | £31,068.00 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22006917 | £37,393.00 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223533 | £44,863.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 225548 | £158,800.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223588 | £59,881.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 9493 | £60,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002631 | £312,212.80 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6072815 | £152,350.58 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6072725 | £82,336.48 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6072724 | £85,696.48 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-53 | £127,941.95 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-23 | £135,022.62 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-11 | £109,924.15 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-13 | £285,624.78 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01685-2A | £124,754.06 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | KENT MACHINE SERVICE LTD | 11000 | £51,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012879 | £222,033.96 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101013684 | £466,062.32 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100502199 | £28,772.84 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NATURAL ENGLAND | 150010 | £43,243.20 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22032 | £41,395.44 | Property related charges |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60641801 | £50,602.89 | Professional services |
| MoJ | HMPPS | 03/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 744835 | £331,206.37 | Materials for prison industries |
| MoJ | HMPPS | 03/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 744836 | £39,663.79 | Materials for prison industries |
| MoJ | HMPPS | 03/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 744838 | £78,137.80 | Materials for prison industries |
| MoJ | HMPPS | 03/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 744822 | £556,179.70 | Materials for prison industries |
| MoJ | HMPPS | 03/03/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311MAR2022 | £1,547,421.87 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003408 | £96,377.99 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003410 | £73,430.10 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002617 | £32,180.80 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002615 | £42,189.29 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 8028 | £41,014.26 | Education services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80081922 | £105,807.29 | Translation and interpreting services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation workforce programme - Capacity and Efficiency | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0036527 | £29,964.00 | Outsourced shared services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF10 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF9 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22005 | £147,976.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £45,360.42 | Agency staff |
| MoJ | HMPPS | 04/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £185,901.59 | Agency staff |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Birmingham | BROXAP LTD | INV285501 | £32,176.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2022 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000022022 | £1,420,724.85 | Pin phone credits |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61695 | £343,863.77 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01678 | £51,257.66 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 757680 | £36,960.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002634 | £277,801.34 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002635 | £181,183.62 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000913 | £225,546.62 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01654-4 | £39,354.92 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1900 | £32,123.49 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101014150 | £105,549.94 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101014391 | £75,271.49 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 3135 | £146,464.58 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100502885 | £90,670.76 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003898 | £653,890.91 | Offender and probation related services |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22044 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8580 | £201,980.57 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8579 | £233,933.20 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Rehabilitation Services South East & London | REDROCK CONSULTING LTD | 10426 | £38,460.00 | Consultancy and professional services |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Buckley Hall | SENATOR INTERNATIONAL LTD | S01716119 | £63,990.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Holme House | SENATOR INTERNATIONAL LTD | S01716118 | £40,129.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | T R LAWMAN LTD | 27840 | £90,480.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Swansea | THE CITY & COUNTY OF SWANSEA | 60367208 | £34,264.00 | Library services |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030102 | £305,292.00 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030101 | £168,000.00 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030104 | £108,000.00 | Property related charges |
| MoJ | HMPPS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 134101 | £442,940.70 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 810558 | £75,877.87 | Laboratory services |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2015088067 | £219,905.41 | Vehicle related costs |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 35104 | £39,736.10 | Catering services |
| MoJ | HMPPS | 07/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046337 | £34,419.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046338 | £35,760.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046339 | £110,238.90 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001046321 | £578,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000525 | £30,157.58 | Visitors centre facilities |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000526 | £30,157.58 | Visitors centre facilities |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000527 | £30,157.58 | Visitors centre facilities |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000528 | £30,157.58 | Visitors centre facilities |
| MoJ | HMPPS | 07/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Capacity Taskforce | BT PAYPHONES | AI5506/189 | £66,678.18 | Information technology related costs |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103784 | £242,051.26 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83223955 | £79,370.00 | Postal services |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 11653604 | £49,603.96 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002942 | £284,307.80 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006212 | £56,250.00 | Compensation payments |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSI01542-6 | £406,690.80 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-17A | £94,058.93 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-14 | £271,614.65 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-13 | £419,089.36 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-13 | £456,924.38 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MJ-013 | £27,904.80 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10398 | £114,468.00 | Information technology related costs |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100501308 | £57,941.05 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100503299 | £46,694.05 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100449785 | £37,869.46 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5634 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5635 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5633 | £1,118,880.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0226 | £69,018.86 | Offender and probation related services |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0227 | £25,899.56 | Offender and probation related services |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 4980 | £35,059.59 | Staff training learning and development |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | UNIVERSITY OF CAMBRIDGE | JL1144981 | £100,000.00 | Staff training learning and development |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK26030 | £99,180.00 | Information technology related costs |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030103 | £30,000.00 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020600 | £127,783.20 | Property related charges |
| MoJ | HMPPS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF11 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28485737 | £49,296.76 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 245060 | £142,474.80 | Electronic monitoring services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61698 | £50,463.64 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61699 | £44,926.86 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61701 | £45,675.04 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01634 | £34,745.51 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 9963 | £71,665.20 | Electronic monitoring services |
| MoJ | HMPPS | 08/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006217 | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101192 | £57,720.79 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101190 | £136,179.96 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-101194 | £60,031.67 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01693-4 | £586,906.36 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01687-4 | £545,001.88 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-45 | £435,844.45 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-22 | £38,103.05 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-16 | £513,204.73 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-17 | £45,779.30 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 230671 | £122,010.00 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MACE LTD | 2101014237 | £44,802.78 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101013663 | £115,580.40 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101014399 | £117,321.60 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92456826 | £31,021.44 | Catering services |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100503470 | £71,193.24 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22017 | £129,388.01 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135728 | £83,853.66 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003409 | £100,916.09 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003405 | £75,804.35 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates | SENATOR INTERNATIONAL LTD | S01724985 | £32,653.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230768 | £36,408.00 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 230767 | £56,476.80 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804910426 | £499,800.00 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90111671 | £1,151,476.70 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15457 | £36,417.17 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1109 | £55,127.41 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1108 | £27,664.70 | Offender and probation related services |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1035719 | £75,525.20 | Staff training learning and development |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010757 | £78,000.00 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 241548 | £147,322.64 | Materials for prison industries |
| MoJ | HMPPS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133966 | £467,187.56 | Property related charges |
| MoJ | HMPPS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | YOUR NRG LTD | 895908 | £26,232.49 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141012772 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100571 | £33,503.96 | Education services |
| MoJ | HMPPS | 09/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92581968 | £60,560.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ008 | £460,354.44 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | CORACLE ONLINE LTD | COR-3488 | £31,454.23 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CTM NORTH LTD | 15401 | £978,271.29 | Staff travel and subsistence costs |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01969 | £45,374.40 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01983 | £34,379.08 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11496548 | £947,760.30 | Prison shop |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223554 | £45,444.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 225540 | £48,435.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223556 | £35,179.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223594 | £157,140.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223620 | £66,145.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223621 | £89,726.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223622 | £45,764.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223638 | £27,284.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223636 | £27,284.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223576 | £53,025.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223560 | £48,435.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223618 | £53,797.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 225619 | £39,631.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223590 | £45,188.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223562 | £44,992.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 2235215 | £36,069.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22045 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22041 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22048 | £66,637.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22035 | £2,340,329.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | PCC FOR MERSEYSIDE | 301421 | £65,916.67 | Professional services |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Brinsford | PINEAPPLE CONTRACT FURNITURE | SI/76429 | £32,708.02 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135727 | £84,573.66 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135431 | £87,333.66 | Offender and probation related services |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00323 | £63,280.00 | Staff training learning and development |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00326 | £108,422.50 | Staff training learning and development |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00325 | £134,204.00 | Staff training learning and development |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1035004 | £153,494.00 | Education services |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2336392 | £35,912.16 | Information technology related costs |
| MoJ | HMPPS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030198 | £104,778.00 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133965 | £82,281.66 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133960 | £78,863.65 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133980 | £102,004.20 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134134 | £455,536.49 | Property related charges |
| MoJ | HMPPS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 58585 | £46,154.74 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14793 | £25,104.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14830 | £25,104.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | B K SERVICES LTD | 56384 | £69,480.00 | Materials for prison industries |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90111439 | £25,406.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223561 | £39,631.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436517 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436516 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436512 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | 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-101195 | £52,604.40 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 117655 | £35,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10281305 | £395,595.60 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101014078 | £108,731.52 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012904 | £37,308.66 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012905 | £81,669.88 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012907 | £137,841.71 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Aylesbury | ORIGIN FITNESS | INV-8694 | £39,060.51 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6662774 | £44,051.76 | Consultancy and professional services |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 229392 | £245,365.20 | Education services |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 229393 | £245,365.20 | Education services |
| MoJ | HMPPS | 10/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SENATOR INTERNATIONAL LTD | S01720778 | £34,198.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91829609 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91829612 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91829611 | £1,820,333.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91829614 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000538 | £162,954.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Health, Safety & Fire | TRUSTMARQUE SOLUTIONS LTD | 2336004 | £28,156.80 | Information technology related costs |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133981 | £64,286.04 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133979 | £87,366.01 | Property related charges |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95750 | £37,247.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95748 | £44,696.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £46,270.36 | Agency staff |
| MoJ | HMPPS | 11/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £181,384.99 | Agency staff |
| MoJ | HMPPS | 11/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000062 | £332,647.76 | Property related charges |
| MoJ | HMPPS | 11/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223585 | £38,740.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1035700 | £95,000.00 | Education services |
| MoJ | HMPPS | 11/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101014662 | £214,900.15 | Property related charges |
| MoJ | HMPPS | 11/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MACE LTD | 2101014167 | £31,107.58 | Property related charges |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1323 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | OPEN UNIVERSITY THE | 10009639 | £218,509.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 11/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6662794 | £28,959.84 | Consultancy and professional services |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00356 | £139,944.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 11/03/2022 | 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 | 1800003406 | £98,666.22 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2022 | 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 | 1800003403 | £80,608.84 | Offender and probation related services |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187256 | £134,970.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 11244669 | £72,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 11244667 | £36,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 11244668 | £60,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director HMPPS Wales and PPG | TELESCOPE TRAINING LTD | 19 | £25,000.00 | Staff training learning and development |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90894407 | £71,142.58 | Translation and interpreting services |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030273 | £182,321.50 | Property related charges |
| MoJ | HMPPS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 241819 | £171,450.00 | Materials for prison industries |
| MoJ | HMPPS | 11/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | WILLIAMS LEA LTD | GB030-180025311 | £32,390.40 | Materials for prison industries |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90858209 | £674,768.72 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06062736 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 14/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06064853 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 14/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06066806 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 14/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06069819 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 14/03/2022 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/206 | £725,734.80 | Pin phone credits |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB41935 | £158,544.00 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106027 | £92,580.00 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100541 | £135,847.20 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100573 | £200,829.60 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02134 | £59,463.08 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000065 | £332,647.75 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000063 | £332,647.76 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000064 | £665,295.51 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22009403 | £27,675.00 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22061 | £28,864.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22059 | £237,070.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22060 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22053 | £61,598.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22062 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22051 | £414,237.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22070 | £26,748.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436529 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006236 | £151,493.62 | Compensation payments |
| MoJ | HMPPS | 14/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006237 | £32,000.00 | Compensation payments |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101189 | £175,649.87 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101191 | £54,381.90 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101187 | £87,798.98 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101188 | £73,301.74 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01688-4 | £1,167,072.92 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01712-1 | £354,717.40 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-13 | £249,314.35 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | JACOBS UK LTD | B2358193-001 | £34,330.73 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | AP Professionalisation Project | KPMG LLP | 5502401236 | £31,652.40 | Staff training learning and development |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Leicester, Leicestershire and Rutland | LEICESTERSHIRE POLICE | 2006527 | £26,884.00 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10137849 | £254,740.64 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3034 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101012877 | £29,152.80 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MAN101049 | £418,729.24 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 600333884 | £43,623.91 | Professional services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102867 | £467,949.56 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102865 | £472,767.87 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102866 | £398,530.28 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100501411 | £56,803.87 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 15068 | £156,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122538 | £682,717.87 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Hatfield | PINEAPPLE CONTRACT FURNITURE | SI/76456 | £58,190.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6662100 | £30,189.60 | Professional services |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Channings Wood | PORTALPLANQUEST LTD | PPP10572196V1SUX | £39,585.00 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 231082 | £68,455.56 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135430 | £84,213.66 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505776334 | £46,827.36 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Full Sutton | SHORROCK TRICHEM LTD | 88118 | £43,380.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186206 | £28,952.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0215 | £31,202.75 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0216 | £59,287.99 | Offender and probation related services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6545 | £74,430.00 | Information technology related costs |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035783 | £464,243.00 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035784 | £493,606.95 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035786 | £494,475.23 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035788 | £218,449.34 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035789 | £1,052,273.43 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035787 | £1,016,957.21 | Education services |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1035785 | £1,115,978.30 | Education services |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030006SL | £131,551.75 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110161 | £53,991.01 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030276 | £95,230.03 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030271 | £420,227.99 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030270 | £180,429.92 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134174 | £45,923.74 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 134236 | £641,498.76 | Property related charges |
| MoJ | HMPPS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031226 | £52,659.30 | Staff occupational health services |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28485754 | £66,937.25 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Askham Grange | BARNARDOS | 141012823 | £30,568.25 | Visitors centre facilities |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/0322 | £2,416,553.83 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01733 | £40,416.00 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22050 | £5,295,850.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10010 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002955(P) | £27,807.96 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101196 | £58,238.42 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101198 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101197 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101199 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10281466 | £1,173,648.38 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000252 | £150,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | LBS WORLDWIDE LTD | SAJ/2022/305205 | £46,191.60 | Materials for prison industries |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018358 | £10,628,275.54 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122542 | £588,414.83 | Education services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wakefield | PINEAPPLE CONTRACT FURNITURE | SI/76406 | £47,652.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director's Office YCS | PINEAPPLE CONTRACT FURNITURE | SI/76378 | £88,034.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | QINETIQ LTD | 117067441 | £31,679.26 | Consultancy and professional services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Werrington | RESOLVE CONSULTANTS LTD | 107 | £60,000.00 | Education services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003407 | £70,635.07 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003404 | £62,378.41 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003411 | £74,054.14 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 724488 | £102,954.60 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009468 | £151,477.20 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15258 | £25,542.46 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15343 | £25,542.46 | Offender and probation related services |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133983 | £57,647.09 | Property related charges |
| MoJ | HMPPS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WESTERN POWER DISTRIBUTION | 22011468 | £149,781.73 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187275 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187142 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187141 | £3,875,062.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 423042 | £553,962.97 | Healthcare services in prisons |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-03 | £1,946,208.87 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X150049 | £128,340.00 | Staff training learning and development |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CIRCLES SOUTH EAST | 55-22 | £30,838.56 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | REDACTED | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2015105 | £42,432.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8091552 | £230,860.61 | Staff uniforms |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90436510 | £2,121,392.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6073506 | £42,188.10 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hull | HULL CULTURE AND LEISURE LIMITED | 4000057042 | £105,325.20 | Library services |
| MoJ | HMPPS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01703-2 | £415,283.27 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | JACOBS UK LTD | B2358190-001 | £36,001.26 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3029 | £63,693.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 3134 | £63,930.95 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92476308 | £329,036.52 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92476310 | £434,370.85 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5464 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5462 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5461 | £110,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5459 | £744,842.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100503953 | £47,462.16 | Property related charges |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2250 | £29,660.84 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1035701 | £281,550.16 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Erlestoke and Shepton Mallet | PEOPLEPLUS GROUP LTD | SI-122079 | £40,200.00 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122540 | £731,851.43 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122731 | £32,145.32 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Somerset | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60642106 | £47,524.90 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505776327 | £520,524.72 | Offender and probation related services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | AP Professionalisation Project | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003349 | £50,457.60 | Staff training learning and development |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187146 | £93,446.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187147 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187319 | £1,800,080.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242129 | £40,790.32 | Materials for prison industries |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242127 | £32,508.00 | Materials for prison industries |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242126 | £36,720.00 | Materials for prison industries |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35505 | £349,118.20 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35506 | £351,063.22 | Education services |
| MoJ | HMPPS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35507 | £594,356.09 | Education services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | AECOM LTD | 28487845 | £239,558.06 | Property related charges |
| MoJ | HMPPS | 17/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06073011 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1843 | £71,635.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1844 | £97,310.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1846 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1842 | £3,426,956.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X150182 | £128,340.00 | Staff training learning and development |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X150317 | £128,340.00 | Staff training learning and development |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003286 | £33,080.05 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 11801016 | £5,436,293.74 | Property related charges |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94054371 | £26,911.02 | Catering services |
| MoJ | HMPPS | 17/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223602 | £48,140.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223598 | £27,284.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223592 | £39,442.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223639 | £42,772.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 224472 | £51,577.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10041 | £30,010.80 | Electronic monitoring services |
| MoJ | HMPPS | 17/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS North East | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12117 | £66,110.25 | Property related charges |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 848185683 | £40,161.00 | Property related charges |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9517 | £29,063.43 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9564 | £29,063.43 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003850 | £97,060.07 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Lindholme | ORIGIN FITNESS | SI-042394 | £32,496.25 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Whatton | ORIGIN FITNESS | SI-042220 | £30,434.94 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Stafford | ORIGIN FITNESS | SI-042297 | £27,684.07 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2225 | £59,238.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2232 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122304 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30024318 | £133,156.32 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30024427 | £140,935.76 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051187444/ | £35,654.40 | Materials for prison industries |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3201657 | £31,817.03 | Healthcare services in prisons |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Swaleside | THE FORWARD TRUST | 7831 | £46,188.16 | Education services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1035267 | £290,808.97 | Education services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1035266 | £153,494.00 | Education services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1035265 | £188,972.00 | Education services |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOUCHSTONE LEEDS | SINV20210427 | £32,228.00 | Offender and probation related services |
| MoJ | HMPPS | 17/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004092 | £41,280.61 | Property related charges |
| MoJ | HMPPS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Portland | W V HOWE LTD | 294440 | £30,227.91 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 134279 | £122,178.14 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Probation Programme: Estates CDEL | AECOM LTD | 28486378 | £506,469.94 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/0222 | £118,594.92 | Information technology related costs |
| MoJ | HMPPS | 18/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | B K SERVICES LTD | 56601 | £57,900.00 | Materials for prison industries |
| MoJ | HMPPS | 18/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £47,206.69 | Agency staff |
| MoJ | HMPPS | 18/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £187,959.97 | Agency staff |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90111430 | £3,710,240.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060053721 | £36,000.95 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61535 | £44,926.86 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN102492 | £162,069.34 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11497561 | £1,131,800.91 | Prison shop |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/003 | £30,724.20 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS MANAGEMENT SERVICES LTD | OXCM0425/006 | £35,777.10 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS MANAGEMENT SERVICES LTD | OXCM0425/007 | £39,239.02 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS MANAGEMENT SERVICES LTD | OXCM0425/003 | £74,151.86 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-8 | £270,417.13 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-033 | £43,874.54 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | REDACTED | KHIPU NETWORKS LTD | 21677 | £84,042.74 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3033 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3038 | £1,196,664.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101014857 | £145,410.24 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | 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 | 91458421 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1035898 | £149,055.98 | Education services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4085 | £41,927.86 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Leyhill | ORIGIN FITNESS | SI-042312 | £29,531.99 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122541 | £35,513.47 | Education services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122539 | £466,012.90 | Education services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122749 | £40,200.00 | Education services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Thorn Cross | PINEAPPLE CONTRACT FURNITURE | SI/76405 | £53,922.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PINSENT MASONS | 6637214 | £28,009.92 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South Central Probation Regional Office | POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE T/A ACRO CRIMINAL RECORDS OFFICE | 3690000166 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505769262 | £520,524.72 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Frankland | SCOMAC CATERING EQUIPMENT LTD | 17416 | £32,898.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003420 | £83,071.02 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003424 | £81,069.54 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003422 | £82,231.02 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003423 | £82,231.02 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 231199 | £72,558.00 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 641964 | £28,542.00 | Library services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 7939 | £45,601.07 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15252 | £46,969.44 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15335 | £46,969.44 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15415 | £46,969.44 | Offender and probation related services |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00002224 | £26,536.99 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 607399 | £32,795.74 | Property related charges |
| MoJ | HMPPS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031887 | £33,030.75 | Staff occupational health services |
| MoJ | HMPPS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28487749 | £68,455.36 | Property related charges |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | 202021SRGA162 | £25,506.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22012 | £5,667,804.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22014 | £94,889.16 | Property related charges |
| MoJ | HMPPS | 21/03/2022 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/201 | £1,302,489.18 | Pin phone credits |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61697 | £28,533.14 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Durham 2 | CROWN FLOORING LTD | 23099 | £25,566.00 | Property related charges |
| MoJ | HMPPS | 21/03/2022 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP LTD | INV-14153-ACCOUNT-FHMP01-22775 | £44,279.38 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 21/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223674 | £25,902.72 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006263 | £55,000.00 | Compensation payments |
| MoJ | HMPPS | 21/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006264 | £56,532.64 | Compensation payments |
| MoJ | HMPPS | 21/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006264 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 21/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006264 | £37,688.00 | Compensation payments |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1909183-R2-A | £28,000.00 | Compensation payments |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | KENT COUNTY COUNCILSERVICES | 900146658 | £25,668.59 | Library services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KIRKLEES COUNCIL | RGA212200151 | £250,033.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BRENT | 202021RGA151 | £300,116.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BRENT | RGA212200147 | £328,838.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CROYDON | RGA212200149 | £628,255.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | RGA212200157 | £228,894.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAVERING | RGA212200153 | £181,837.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MEDWAY COUNCIL | RGA212200154 | £163,819.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5458 | £2,685,178.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH EAST LINCOLNSHIRE COUNCIL | RGA212200155 | £79,158.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2226 | £78,462.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bristol | PINEAPPLE CONTRACT FURNITURE | SI/76430 | £82,322.64 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF GREENWICH. | RGA212200156 | £347,956.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF KINGSTON UPON THAMES | RGA212200150 | £58,823.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505769279 | £46,827.36 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 231197 | £89,277.08 | Offender and probation related services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Women and Equalities Group | ULTIMAT DEFENCE LTD | 9544 | £42,060.54 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED GRADUATES | INV-0103 | £124,403.94 | Staff training learning and development |
| MoJ | HMPPS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030379 | £384,685.32 | Property related charges |
| MoJ | HMPPS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030174 | £103,081.45 | Property related charges |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | WEST MIDLANDS POLICE | 209663 | £52,611.12 | Professional services |
| MoJ | HMPPS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WESTMINSTER CITY COUNCIL | 202021RGA152 | £187,617.00 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | ADANI LTD | INV-01320-B7F6K2 | £72,078.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035137 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 22/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92586274 | £38,401.92 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92584266 | £53,542.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CRUSE BEREAVEMENT CARE | INV-1447 | £34,274.75 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition YCS | GET THE DATA | GTD/373 | £35,652.91 | Professional services |
| MoJ | HMPPS | 22/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006269 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | REDACTED | HOME OFFICE | 2597587 | £72,906.00 | Professional services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN008 | £188,733.76 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LAMBETH COUNCIL | RGA212200148 | £458,674.00 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3030 | £1,342,469.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 152684 | £25,684.83 | Property related charges |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003852 | £128,929.20 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Norfolk | NORFOLK COUNTY COUNCIL | 1573421 | £80,367.50 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAM CITY COUNCIL | RGA212200152 | £419,697.00 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Manchester | ORIGIN FITNESS | SI-042657 | £31,447.68 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swaleside | PINEAPPLE CONTRACT FURNITURE | SI/76404 | £34,999.44 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Isle of Wight | PINEAPPLE CONTRACT FURNITURE | SI/76431 | £25,141.32 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Manchester | PINEAPPLE CONTRACT FURNITURE | SI/76470 | £38,121.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505769248 | £503,733.60 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates | SENATOR INTERNATIONAL LTD | S01722381 | £25,003.87 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 8076 | £45,601.07 | Offender and probation related services |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED GRADUATES | INV-0102 | £522,112.27 | Staff training learning and development |
| MoJ | HMPPS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030506 | £123,536.47 | Property related charges |
| MoJ | HMPPS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030507 | £242,201.05 | Property related charges |
| MoJ | HMPPS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22030510 | £43,014.17 | Property related charges |
| MoJ | HMPPS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22030511 | £418,585.04 | Property related charges |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242128 | £46,080.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134171 | £301,487.54 | Property related charges |
| MoJ | HMPPS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | WT PARTNERSHIP | 58879 | £76,226.40 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28484256 | £51,393.60 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28481884 | £46,229.36 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90858889 | £621,435.78 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 525984 | £78,248.40 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | BUNKABIN LTD | 70200 | £2,962,326.00 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92563044A | £53,542.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 93541 | £137,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11498527 | £1,032,827.97 | Prison shop |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22011375 | £25,352.87 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 225559 | £171,412.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6073799 | £76,647.31 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6071561 | £85,216.48 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6073514 | £88,142.68 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101221 | £104,653.86 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-19 | £643,886.65 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 152686 | £39,153.70 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Garth | ORIGIN FITNESS | SI-042723 | £42,824.28 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122757 | £40,200.00 | Education services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122735 | £55,800.00 | Education services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91831800 | £7,294,926.30 | Prisoner escort services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 8020 | £30,835.64 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 8019 | £45,648.66 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 8022 | £26,110.49 | Offender and probation related services |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 607311 | £26,536.99 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 608081 | £41,552.58 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030607 | £283,261.69 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 240532 | £37,492.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 238666 | £50,351.28 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134173 | £32,181.60 | Property related charges |
| MoJ | HMPPS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 133964 | £88,344.00 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28488726 | £47,588.06 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28488729 | £41,833.00 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28488724 | £78,939.24 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28488728 | £68,669.78 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003288 | £37,148.02 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003287 | £37,521.19 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Wales UPW and Attendance Centres | CREST COOPERATIVE LTD | 7186 | £32,756.40 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94012379 | £26,762.61 | Catering services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | EXETER CITY COUNCIL | 43623863 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22010445 | £240,810.12 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223531 | £90,952.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10963 | £6,774,222.10 | Prisoner escort services |
| MoJ | HMPPS | 24/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006279 | £83,200.00 | Compensation payments |
| MoJ | HMPPS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-18 | £28,737.64 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Pentonville | JLA LTD | 838,834 | £47,010.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | AP Professionalisation Project | KPMG LLP | 5502406246 | £31,652.40 | Staff training learning and development |
| MoJ | HMPPS | 24/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3041 | £60,685.20 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Dartmoor | ORIGIN FITNESS | SI-042521 | £37,807.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prison Reform | OXFORD UNIVERSITY INNOVATION LTD | 40989 | £45,600.00 | Staff training learning and development |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122780 | £40,200.00 | Education services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Preston | PINEAPPLE CONTRACT FURNITURE | SI/77309 | £129,021.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Isis | PINEAPPLE CONTRACT FURNITURE | SI/75860 | £101,366.64 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CUMBRIA | 1030612 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isis | PROSPECTS SERVICES LTD | 228201 | £68,455.56 | Education services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isis | PROSPECTS SERVICES LTD | 228202 | £68,455.56 | Education services |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 72732 | £143,273.15 | Offender and probation related services |
| MoJ | HMPPS | 24/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5638 | £113,431.87 | Property related charges |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Aylesbury | T DIRECT | 17046 | £25,258.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-31134-X8V2F4A | £40,668.60 | Staff training learning and development |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director PSP Front Line Centrally Managed | TWOFOLD LTD | 6491 | £26,821.92 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242755 | £110,952.00 | Materials for prison industries |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Stocken | W V HOWE LTD | 295545 | £58,222.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | YOUR NRG LTD | 909324 | £29,611.67 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 809331 | £63,850.49 | Laboratory services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90859216 | £7,401,284.99 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | REDACTED | ATOS IT SERVICES UK LTD | 5584380559 | £79,830.60 | Information technology related costs |
| MoJ | HMPPS | 25/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | AVONWOOD DEVELOPMENTS LTD | 9265 | £40,266.33 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Women and Equalities Group | BLAUER TACTICAL SYSTEMS INC | HIGHGEARHELMETS&PROTECTORS | £40,992.97 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2457292 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £44,622.12 | Agency staff |
| MoJ | HMPPS | 25/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £179,044.86 | Agency staff |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90112136 | £245,994.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100574 | £146,623.20 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 378MOJ | £63,504.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 379MOJ | £63,504.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 380MOJ | £63,504.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 381MOJ | £63,504.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-3552 | £26,505.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90436652 | £1,825,533.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 9495 | £117,480.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10032 | £71,665.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10119 | £71,665.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10031 | £35,863.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 9951 | £48,103.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002968 | £372,668.14 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 410415 | £54,288.00 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 410417 | £48,024.00 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 410418 | £57,204.00 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 410362 | £41,820.00 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/004 | £34,653.25 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6072281 | £87,598.42 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6073513 | £93,907.06 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6073515 | £81,626.08 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101222 | £31,900.63 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101248 | £78,593.86 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 231448 | £101,978.40 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 231057 | £160,056.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1035920 | £68,498.17 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000541 | £655,978.72 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101014659 | £31,810.63 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Winchester | PINEAPPLE CONTRACT FURNITURE | SI/77315 | £40,753.74 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 231432 | £67,500.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 12295148 | £92,323.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Estates Contract Management | TEQEX LTD | INV-23089 | £124,992.00 | Information technology related costs |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Estates Contract Management | TEQEX LTD | INV-23090 | £124,992.00 | Information technology related costs |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 6976 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 6997 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7050 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7113 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7169 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7204 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7246 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7307 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7407 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 7408 | £27,249.29 | Education services |
| MoJ | HMPPS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22030687 | £431,444.27 | Property related charges |
| MoJ | HMPPS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | WEST MIDLANDS POLICE | 209668 | £28,250.00 | Professional services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Winchester | BROXAP LTD | INV287060 | £37,926.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-3553 | £58,830.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Wales Funding and commissioning | CORACLE ONLINE LTD | CORACLE24032022 | £68,916.00 | Information technology related costs |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22003177 | £60,088.90 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22012238 | £36,843.50 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 22012520 | £173,887.20 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10033 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10121 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101246 | £91,740.47 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101240 | £32,913.60 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101238 | £56,688.00 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101249 | £137,079.71 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101232 | £32,100.00 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101236 | £37,161.60 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101234 | £44,486.40 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358191-001 | £76,445.86 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | 92166593/2052032 | £115,535.84 | Information technology related costs |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MACE LTD | 2101014938 | £65,705.04 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101014997 | £29,426.26 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MACE LTD | 2101015049 | £56,590.96 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MACE LTD | 2101015077 | £57,328.80 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MACE LTD | 2101015078 | £71,092.80 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2504 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2512 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 28/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Brinsford | PBM CONTRACTORS LTD | 10814 | £48,960.00 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | PINEAPPLE CONTRACT FURNITURE | SI/76424 | £28,476.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00357 | £142,978.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00355 | £144,150.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | T R LAWMAN LTD | 28124 | £35,739.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Estates Contract Management | TEQEX LTD | INV-22899 | £249,984.00 | Information technology related costs |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wormwood Scrubs | THE RIGHT COURSE | 21-0001 | £30,000.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00028380 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00028858 | £96,150.74 | Offender and probation related services |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030697 | £471,180.29 | Property related charges |
| MoJ | HMPPS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134261 | £44,703.08 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | AECOM LTD | 28488693 | £187,793.24 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90859215 | £9,760,739.30 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90859217 | £3,828,877.10 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90859218 | £3,166,991.75 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | ARCADIS LLP | 14148901 | £41,532.00 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06078050 | £27,031.68 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06079185 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P06082412 | £34,145.28 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: Regional Models | ATOS IT SERVICES UK LTD | 5584383910 | £139,994.26 | Information technology related costs |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22013 | £843,082.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22016 | £31,051.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/2022 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSMAR22 | £125,446.02 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 11860678 | £36,490.25 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/001 | £64,630.80 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 506069-72,506386-8,506551,506658 | £2,339,283.22 | Legal services |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-19 | £101,087.06 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 154870 | £29,443.62 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA195041 | £418,199.30 | Offender and probation related services |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100505089 | £28,772.84 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100504587 | £181,952.27 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100504588 | £785,150.83 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Strategic Support Administration and Assurance | NURTURE DEVELOPMENT & TRAINING LTD | INV-3617 | £40,000.00 | Staff training learning and development |
| MoJ | HMPPS | 29/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Lindholme | PREMIER FOREST PRODUCTS LTD | 746828 | £37,029.92 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | RIGHTON & BLACKBURNS LTD | ARD0095749LD | £42,120.00 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 12295231 | £3,495,600.00 | Information technology related costs |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3246 | £44,815.20 | Professional services |
| MoJ | HMPPS | 29/03/2022 | Raw Materials - Soft Charged - Internal Market | Ford | TUNNELVISION | 1589 | £47,460.00 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 607812 | £25,843.56 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030828 | £731,659.81 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030826 | £82,900.66 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242870 | £82,962.00 | Materials for prison industries |
| MoJ | HMPPS | 29/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | REDACTED | VODAFONE LTD | 376722 | £38,872.80 | Information technology related costs |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4017295 | £36,934.85 | Information technology related costs |
| MoJ | HMPPS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4017529 | £136,963.38 | Information technology related costs |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134230 | £53,191.20 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134229 | £68,815.20 | Property related charges |
| MoJ | HMPPS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134499 | £161,440.46 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28489600 | £29,742.48 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28489608 | £28,632.24 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AECOM LTD | 28489521 | £54,372.00 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Verne (The) | BT PAYPHONES | AI5506/217 | £84,710.59 | Information technology related costs |
| MoJ | HMPPS | 30/03/2022 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/210 | £1,252,821.60 | Pin phone credits |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB41934 | £166,471.20 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100613 | £33,503.96 | Education services |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | ENWL500211948A | £60,951.60 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Aylesbury | ELECTROLUX | VA22005167 | £29,592.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA22004021 | £140,688.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | FAITHFUL & GOULD | 22011725 | £242,652.34 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22007031 | £83,596.36 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Erlestoke and Shepton Mallet | FALCON FOODSERVICE EQUIPMENT | 224782 | £25,968.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Long Lartin | FALCON FOODSERVICE EQUIPMENT | 226029 | £34,264.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223536 | £51,282.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223544 | £58,429.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223584 | £51,282.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10118 | £48,103.20 | Electronic monitoring services |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000911 | £98,342.46 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000927 | £255,455.17 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-17 | £52,594.54 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-22 | £653,982.94 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-17 | £452,157.30 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M1468607 | £135,708.50 | Offender and probation related services |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2229 | £36,860.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2231 | £55,192.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2224 | £55,195.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2233 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2228 | £1,787,022.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2230 | £2,644,116.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Verne (The) | PINEAPPLE CONTRACT FURNITURE | SI/76422 | £46,986.24 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Verne (The) | PINEAPPLE CONTRACT FURNITURE | SI/76445 | £57,288.42 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | South West APs | PINEAPPLE CONTRACT FURNITURE | SI/77213 | £25,865.68 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Ranby | SENATOR INTERNATIONAL LTD | S01728029 | £34,376.02 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Verne (The) | SENATOR INTERNATIONAL LTD | S01729877 | £51,614.14 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6546 | £83,311.70 | Information technology related costs |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 8031 | £93,542.58 | Education services |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Headquarters | TOGETHER FOR MENTAL WELLBEING. | 116858 | £26,861.97 | Healthcare services in prisons |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030008 | £85,678.01 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme: DDAT | VODAFONE LTD | 100558476 | £30,840.14 | Information technology related costs |
| MoJ | HMPPS | 30/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | WASHCO LTD | 2049997 | £77,040.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134507 | £71,552.65 | Property related charges |
| MoJ | HMPPS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Sudbury | YOUR NRG LTD | 902298 | £36,578.88 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28489821 | £36,919.68 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28489238 | £51,794.42 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | AECOM LTD | 28489297 | £71,751.00 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28489871 | £295,922.40 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22022 | £102,680.30 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060053501A | £26,946.61 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | CIVIL DEFENCE SUPPLY LTD | 36652 | £47,151.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Director PSP Front Line Centrally Managed | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2015125 | £30,960.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 382MOJ | £63,504.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 383MOJ | £63,504.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15568 | £1,132,403.77 | Staff travel and subsistence costs |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | CURRIE & BROWN UK LTD | 124008163 | £46,731.54 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wetherby | CYCLE PATHWAY CIC | INV-1678 | £77,460.02 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 188035 | £44,240.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Highpoint | FALCON FOODSERVICE EQUIPMENT | 224786 | £51,187.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Isis | FALCON FOODSERVICE EQUIPMENT | 225510 | £49,689.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22043A | £170,990.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101244 | £107,124.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSI01542-7 | £345,076.80 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01714-1A | £993,630.00 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 231506 | £122,010.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | LETTUS GROW | INV-0060 | £115,548.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1035923 | £119,716.50 | Education services |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101015123 | £83,576.68 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101014386 | £27,101.66 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Coldingley | ORIGIN FITNESS | SI-042656 | £45,290.63 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Lancaster Farms | PINEAPPLE CONTRACT FURNITURE | SI/76413 | £94,791.27 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Cookham Wood | PINEAPPLE CONTRACT FURNITURE | SI/75679 | £119,768.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | South West APs | PINEAPPLE CONTRACT FURNITURE | SI/76466 | £42,550.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77207 | £50,848.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77210 | £33,697.08 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs | PSP South | PMA SERVICES LTD | 00518/PM/HMP/FELTH/DOG-TSS | £43,309.60 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109110777 | £45,768.36 | Professional services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS North East UPW and Attendance Centres | SAM TURNER & SONS LTD | 1932422 | £33,785.46 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Estates | SENATOR INTERNATIONAL LTD | S01730471 | £3,122,077.92 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | SENATOR INTERNATIONAL LTD | S01731388 | £51,724.98 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 231430 | £35,244.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 231429 | £94,092.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 2314421 | £92,761.02 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 231440 | £90,961.02 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 231439 | £96,241.02 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs | PSP South | STORAGE ON SITE LTD | 217621837 | £25,506.00 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810020608 | £32,000.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THAMES VALLEY POLICE | 57641 | £54,483.98 | Professional services |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Ranby | ULTIMAT DEFENCE LTD | 9574 | £27,175.32 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040025 | £38,597.69 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040026 | £500,402.47 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040064 | £254,731.20 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040029 | £218,618.36 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040070 | £810,192.79 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040031 | £34,412.47 | Property related charges |
| MoJ | HMPPS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WATES CONSTRUCTION LTD | 134529 | £475,240.90 | Property related charges |