Transparency data
April 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 | 01/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006304 | £26,900.00 | Compensation payments |
| MoJ | HMPPS | 01/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006305 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28486356 | £49,285.87 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28489353 | £36,924.94 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28488725 | £75,570.28 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | AECOM LTD | 28486821 | £43,974.42 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28489671 | £26,040.00 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH107246 | £83,140.67 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £42,721.70 | Agency staff |
| MoJ | HMPPS | 01/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £184,981.30 | Agency staff |
| MoJ | HMPPS | 01/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92588155 | £60,042.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2015139 | £29,184.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | CRS GAS SOLUTIONS LTD | 1256 | £91,200.00 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11497815 | £866,502.04 | Prison shop |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11497818 | £2,314,986.72 | Prison shop |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | ERNST & YOUNG LLP | GB01G000290363 | £56,867.52 | Staff training learning and development |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Garth | FALCON FOODSERVICE EQUIPMENT | 224968 | £49,195.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Chelmsford | FALCON FOODSERVICE EQUIPMENT | 226154 | £55,008.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223550 | £69,291.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223597 | £26,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223566 | £26,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223601 | £26,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 225577 | £26,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223604 | £26,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 225555 | £51,026.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10160 | £71,665.20 | Electronic monitoring services |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002637 | £605,332.27 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002657 | £318,626.44 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Swaleside | HUGH HARRIS LTD TA FRESH AIR FITNESS | 22152 | £27,597.18 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01713-1 | £238,971.88 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-14 | £579,938.42 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-034 | £75,711.74 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | JACOBS UK LTD | B2358175-002 | £40,434.00 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS Greater Manchester Community Integration | KPMG LLP | 5502412494 | £77,683.20 | Staff training learning and development |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000279 | £118,833.00 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810145113 | £255,916.80 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810144499 | £284,574.15 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | LLOYD LTD | 173025 | £86,100.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1036254 | £143,659.80 | Education services |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 154890 | £41,972.74 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Pilots | MEGANEXUS LTD | 1334 | £216,000.00 | Information technology related costs |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100503599 | £105,448.38 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100501548 | £30,687.16 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | MSM FABRICATIONS | 2438 | £44,958.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Thorn Cross | ORIGIN FITNESS | SI-042679 | £37,311.32 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Long Lartin | ORIGIN FITNESS | SI-042852 | £76,301.99 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Send | ORIGIN FITNESS | SI-042590 | £27,994.91 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | East Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/76417 | £40,632.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Gartree | PINEAPPLE CONTRACT FURNITURE | SI/76414 | £59,999.85 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Dartmoor | PINEAPPLE CONTRACT FURNITURE | SI/76423 | £89,499.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lewes | PINEAPPLE CONTRACT FURNITURE | SI/76451 | £149,990.18 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | PINEAPPLE CONTRACT FURNITURE | SI/76458 | £83,961.90 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | East of England APs | PINEAPPLE CONTRACT FURNITURE | SI/77206 | £42,488.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77212 | £49,110.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | North East APs | PINEAPPLE CONTRACT FURNITURE | SI/77222 | £27,454.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | East Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77231 | £80,011.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | East Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77227 | £71,305.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | East Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77259 | £74,967.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Lancaster Farms | PINEAPPLE CONTRACT FURNITURE | SI/76434 | £53,827.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Wales Funding and commissioning | POWERSHEDS LTD | PS220322-1/PS220322-2/PS220322-3 | £34,695.99 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Bristol | RISEUP EUROPE CIC | 24 | £59,760.00 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311APR2022 | £2,096,460.80 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/04/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480APR2022 | £406,524.53 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/04/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398APR2022 | £80,280.98 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | S T C FASTENERS LTD | 211979 | £55,962.00 | Materials for prison industries |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003421 | £86,600.36 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003297 | £87,238.87 | Offender and probation related services |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Estates Contract Management | TEQEX LTD | INV-23227 | £148,437.00 | Information technology related costs |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Estates Contract Management | TEQEX LTD | INV-23174 | £249,984.00 | Information technology related costs |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-46325-Z0F3Z6A | £83,340.00 | Staff training learning and development |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Grendon | THE GREAT OUTDOOR GYM COMPANY | INV-4584 | £28,122.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 10084A | £189,000.00 | Staff training learning and development |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 10372 | £302,400.00 | Staff training learning and development |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Full Sutton | TRADING SPACES PORTABLE ACCOMMODATION LTD | 62571 | £27,564.00 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | NPS Greater Manchester UPW and Attendance Centres | TRAFALGAR CLEANING EQUIPMENT LTD | 302623 | £40,752.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2338010 | £199,995.48 | Information technology related costs |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040081 | £126,000.00 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030686 | £667,208.04 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040063 | £90,000.00 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040084 | £211,592.40 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 243374 | £85,532.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | VODAFONE CORPORATE LTD | 377367 | £164,520.00 | Information technology related costs |
| MoJ | HMPPS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 134545 | £384,452.28 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | YOUR NRG LTD | 902308 | £28,447.99 | Property related charges |
| MoJ | HMPPS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | REDACTED | ZENIC 8 EMEA LTD | 14 | £103,740.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006313 | £73,943.00 | Compensation payments |
| MoJ | HMPPS | 04/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006319 | £26,500.00 | Compensation payments |
| MoJ | HMPPS | 04/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006320 | £27,000.00 | Compensation payments |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | 2 START TRAINING LTD | 36061 | £29,407.00 | Education services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM LTD | 28489988 | £73,864.50 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28489349 | £34,471.75 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Hull | BISON MACHINERY LTD | 98902 | £62,598.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB42066 | £185,950.81 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS Greater Manchester Corporate Services | CSL- KPMG LLP | 5502412495 | £32,348.16 | Staff training learning and development |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-03160 | £31,376.40 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | CUSTODIAL INSTALLATION SERVICES LTD | 180373 | £68,172.00 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001155 | £59,996.10 | Education services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701213308 | £181,585.60 | Offender and probation related services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22013986 | £45,270.59 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22013984 | £35,714.52 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | FAITHFUL & GOULD | 22014002 | £127,900.63 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | FAITHFUL & GOULD | 22013545 | £55,800.00 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Swinfen Hall | FALCON FOODSERVICE EQUIPMENT | 224935 | £52,244.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 757676A | £35,881.21 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 224005 | £26,989.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10165 | £71,665.20 | Electronic monitoring services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615920 | £465,402.00 | Offender and probation related services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000922 | £395,310.26 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000923 | £96,378.44 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Reoffending Programme | IFF RESEARCH LTD | 16558 | £62,844.95 | Professional services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101049 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-15 | £676,599.19 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-14 | £434,501.14 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01712-2 | £901,854.00 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCILSERVICES | 900146467 | £27,282.70 | Library services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018419 | £12,792,386.52 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101014996 | £61,981.06 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101015155 | £34,015.20 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MAINSTREAM TRAINING LTD | 46649 | £54,000.00 | Education services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 3259 | £146,464.58 | Offender and probation related services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100505502 | £50,337.54 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wymott | PINEAPPLE CONTRACT FURNITURE | SI/76435 | £78,264.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wymott | PINEAPPLE CONTRACT FURNITURE | SI/76436 | £64,188.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1491 | £25,500.00 | Education services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1508 | £25,000.00 | Education services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002652 | £34,427.18 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00351 | £36,339.00 | Staff training learning and development |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00352 | £45,776.00 | Staff training learning and development |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00349 | £167,140.00 | Staff training learning and development |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | SKILLS FOR HEALTH | 10358 | £72,600.00 | Staff training learning and development |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060054083 | £75,024.62 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060053860 | £77,267.48 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009548 | £151,477.20 | Offender and probation related services |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Cheshire and Greater Manchester CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900647102 | £2,758,800.00 | Offender and probation related services |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030039SL | £322,163.46 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040130 | £528,000.00 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040094 | £63,308.04 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040152 | £106,535.30 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040153 | £268,946.82 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 242992 | £44,040.00 | Materials for prison industries |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | VODAFONE CORPORATE LTD | 377379 | £138,326.36 | Information technology related costs |
| MoJ | HMPPS | 04/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | VODAFONE LTD | 377368 | £100,165.72 | Information technology related costs |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 134595 | £509,233.04 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134508 | £537,692.77 | Property related charges |
| MoJ | HMPPS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95836 | £43,354.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 59052R | £25,943.03 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6666902 | £52,446.84 | Consultancy and professional services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 815570 | £115,176.50 | Laboratory services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035195 | £55,701.22 | Electronic monitoring services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035186 | £134,494.39 | Electronic monitoring services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035169 | £103,657.70 | Electronic monitoring services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Sustainability (Custodial) | BAT CONSERVATION TRUST | 1046 | £34,044.00 | Professional services |
| MoJ | HMPPS | 05/04/2022 | CL - OTHER PAYABLES - Pin phone suspense | Central budget | BT PAYPHONES | 1000032022 | £1,577,789.68 | Pin phone credits |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004110132 | £162,561.29 | Electronic monitoring services |
| MoJ | HMPPS | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Accommodation Contracts | CARDIGAN HOUSE APPROVED PREMISE | 963 | £264,027.41 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92590057 | £30,817.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61837 | £343,863.77 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103798 | £241,983.00 | Electronic monitoring services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11499551A | £892,083.98 | Prison shop |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11501198 | £908,265.83 | Prison shop |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22013399 | £75,057.80 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Highdown | FALCON FOODSERVICE EQUIPMENT | 226732 | £27,284.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615812 | £381,440.00 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-54 | £618,192.08 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-24 | £363,819.34 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | MERSEYSIDE POLICE AUTHORITY | 301670 | £34,796.87 | Professional services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | MERSEYSIDE POLICE AUTHORITY | 301669 | £38,522.19 | Professional services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H849229 | £147,139.02 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU North Yorkshire | NORTH YORKSHIRE COUNTY COUNCIL | 600009700 | £39,389.97 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 855045263 | £30,691.78 | Library services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | OFSTED | SINMSC2375 | £343,773.00 | Professional services |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8763 | £348,075.05 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8762 | £762,080.40 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Accommodation Contracts | RIPON HOUSE | 666 | £262,414.99 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | 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 | 1800003439 | £105,038.22 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | 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 | 1800003436 | £80,608.84 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | AP Professionalisation Project | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003367 | £33,638.40 | Staff training learning and development |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 730758 | £113,985.45 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Accommodation Contracts | ST JOHNS APPROVED PREMISES | Jan-22 | £262,910.14 | Offender and probation related services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | AP Professionalisation Project | THE DEXTROUS WEB LTD | 6635 | £69,960.00 | Information technology related costs |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80082712 | £101,057.52 | Translation and interpreting services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020020SL | £340,236.77 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004829 | £30,751.86 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 13402 | £32,750.00 | Legal services |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 22040119 | £476,092.15 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | REDACTED | VODAFONE LTD | 377427 | £59,567.40 | Information technology related costs |
| MoJ | HMPPS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134569 | £85,746.98 | Property related charges |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35233 | £85,210.06 | Education services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | WESTON COLLEGE | SI35208B | £85,210.06 | Education services |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95839 | £43,354.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95833 | £82,905.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | PFI Exits | AECOM LTD | 28489872 | £84,000.00 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5499/1299 | £33,394.07 | Information technology related costs |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CRUSE BEREAVEMENT CARE | INV-1652 | £34,274.75 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-03417 | £35,151.19 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA22005760 | £97,344.00 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Huntercombe | EXTRASPACE INDUSTRIES LTD | 29336 | £32,904.00 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22013470 | £80,212.31 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002977 | £104,424.56 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615919 | £1,400,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6073798 | £149,260.52 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS YatH Personality Disorder Projects | HUMBERCARE LTD | 22305 | £41,249.97 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-23 | £325,496.16 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-12 | £47,170.96 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01667-4 | £472,136.30 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01720-1A | £170,197.19 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | KPMG LLP | 5502411162 | £46,956.00 | Staff training learning and development |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | KPMG LLP | 5502411163 | £46,956.00 | Staff training learning and development |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000257 | £118,833.00 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | MACE LTD | 2101015421 | £400,683.60 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | ORIGIN FITNESS | SI-043327 | £37,272.85 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003440 | £70,635.07 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003437 | £62,378.41 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003444 | £74,054.14 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 8100 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 8103 | £45,601.07 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1127 | £27,664.70 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 1800014413 | £95,088.00 | Property related charges |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | ULTIMAT DEFENCE LTD | 9565 | £30,465.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 243375 | £72,720.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134663 | £45,861.60 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006330 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 07/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006330 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 07/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006330 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 07/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006330 | £31,000.00 | Compensation payments |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8092685 | £361,729.02 | Staff uniforms |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02847 | £81,125.76 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-03405 | £86,273.78 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02846 | £50,915.18 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02727 | £63,350.95 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22012699 | £69,021.28 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | MAR22-0021 | £64,409.53 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6073800 | £84,148.55 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101272 | £58,238.42 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101274 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101273 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101275 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101268 | £57,720.79 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-101270 | £60,031.67 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-23 | £87,926.63 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-22 | £127,500.38 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1907 | £30,919.22 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101015060 | £118,241.18 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 3257 | £81,910.48 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003848 | £28,696.21 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003851 | £30,958.88 | Offender and probation related services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22064 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22065 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22061 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Highpoint | ORIGIN FITNESS | SI-042252 | £28,183.69 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5641 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5642 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5640 | £1,238,760.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS LTD | A0338 | £70,566.80 | Electronic monitoring services |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1036258 | £64,083.60 | Staff training learning and development |
| MoJ | HMPPS | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90441121 | £120,403.20 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 243705 | £49,848.00 | Materials for prison industries |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 243706 | £70,024.50 | Materials for prison industries |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Reconfiguration | VODAFONE LIMITED | 4018429 | £90,470.09 | Information technology related costs |
| MoJ | HMPPS | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134500 | £777,119.74 | Property related charges |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95762 | £44,696.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WHITCO CATERING & BAKERY EQUIPMENT LTD | 95949 | £44,696.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 913380 | £42,640.70 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28475378 | £49,769.66 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584386304 | £35,517.78 | Information technology related costs |
| MoJ | HMPPS | 08/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £44,662.61 | Agency staff |
| MoJ | HMPPS | 08/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £185,190.88 | Agency staff |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ009 | £510,539.16 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003342 | £37,148.02 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003341 | £37,521.19 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02958 | £31,563.41 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | Director's Office YCS | DATACENTA HOSTING | INV_31112 | £29,205.00 | Information technology related costs |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701217036 | £201,041.20 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90437162 | £2,405,808.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101263 | £87,798.98 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101266 | £136,179.96 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101264 | £73,301.74 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | 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-101271 | £52,604.40 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-21 | £188,931.29 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01720-2 | £484,832.74 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JOHN S SHACKELTON (SHEFFIELD) LTD | 433138 | £150,000.00 | Materials for prison industries |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | LONDON BOROUGH OF HARINGEY | 1801841700 | £42,176.88 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101015540 | £132,863.52 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Director's Office YCS | MACE LTD | 2101015095 | £90,018.20 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500673397 | £35,990.14 | Library services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | REDACTED | METRASENS LTD | 3510358 | £48,552.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92456825 | £33,871.14 | Catering services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5475 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5473 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5472 | £110,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5470 | £824,568.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5469 | £2,973,024.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100502052 | £33,541.25 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100506537 | £39,420.00 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100506538 | £39,420.00 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100506536 | £39,420.00 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22055 | £2,592,185.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Director PSP Front Line Centrally Managed | REDACTED | 1221931589 | £48,273.24 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SEMMCO LPS LTD | INV0002673 | £229,820.88 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91825134A | £156,553.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30024543 | £140,935.76 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90113361 | £1,336,696.92 | Offender and probation related services |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004196 | £33,254.63 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040251 | £243,004.76 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040256 | £212,859.94 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040095 | £376,742.39 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LIMITED | 4018430 | £138,837.72 | Information technology related costs |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133986 | £1,069,184.39 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134698 | £34,737.88 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134590 | £76,457.60 | Property related charges |
| MoJ | HMPPS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | North Sea Camp | WATSON FUELS | I13108300 | £34,132.54 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006341 | £100,000.00 | Compensation payments |
| MoJ | HMPPS | 11/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP North | GOVERNMENT LEGAL DEPARTMENT | 2021006341 | £80,000.00 | Compensation payments |
| MoJ | HMPPS | 11/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006343 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5321 | £59,865.40 | Education services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001207/EE3510 | £521,532.62 | Property related charges |
| MoJ | HMPPS | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583642 | £167,241.50 | Healthcare services in prisons |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003344 | £33,080.05 | Offender and probation related services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | DX NETWORK SERVICES LTD | 83468748 | £44,157.20 | Postal services |
| MoJ | HMPPS | 11/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | FIREWORKS FIRE PROTECTION LTD | 14322 | £53,280.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002664 | £660,145.55 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002665 | £2,262,943.75 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002658 | £185,094.74 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000933 | £322,168.72 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9616 | £29,063.43 | Offender and probation related services |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10284181 | £360,000.00 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1035978 | £33,330.18 | Education services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1035922 | £166,650.91 | Education services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1036255 | £199,981.09 | Education services |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101014236 | £28,724.12 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92476518 | £31,021.44 | Catering services |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100503324 | £26,624.12 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Thorn Cross | ORIGIN FITNESS | SI-042678 | £32,244.74 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003442 | £100,916.09 | Offender and probation related services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003438 | £75,804.35 | Offender and probation related services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0231 | £31,202.75 | Offender and probation related services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0232 | £59,287.99 | Offender and probation related services |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 243951 | £125,697.60 | Materials for prison industries |
| MoJ | HMPPS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134546 | £935,795.09 | Property related charges |
| MoJ | HMPPS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | YOUR NRG LTD | 911725 | £28,837.61 | Property related charges |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | AGE UK | HMPPS/2022/07 | £31,303.79 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | BARRINGTON INTERNATIONAL (SSS) LTD | INV-3006401 | £37,812.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-03310 | £25,931.59 | Property related charges |
| MoJ | HMPPS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002670 | £131,850.60 | Property related charges |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN009 | £205,581.02 | Offender and probation related services |
| MoJ | HMPPS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01703-3 | £429,366.50 | Property related charges |
| MoJ | HMPPS | 12/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000292 | £76,747.00 | Offender and probation related services |
| MoJ | HMPPS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MACE LTD | 2101015578 | £26,947.43 | Property related charges |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CT Uplift Programme | MINERVA ADVISORY GROUP LTD | INV-0974 | £63,000.00 | Staff training learning and development |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CT Uplift Programme | MINERVA ADVISORY GROUP LTD | INV-0976 | £63,000.00 | Staff training learning and development |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003990 | £660,972.76 | Offender and probation related services |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1036298 | £281,550.16 | Education services |
| MoJ | HMPPS | 12/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Lindholme | PREMIER FOREST PRODUCTS LTD | 746828 | £37,029.92 | Materials for prison industries |
| MoJ | HMPPS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | REDACTED | 1221935307 | £178,773.84 | Property related charges |
| MoJ | HMPPS | 12/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | S T C FASTENERS LTD | 211715 | £36,288.00 | Materials for prison industries |
| MoJ | HMPPS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030463 | £31,615.32 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006350 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001264/EE3562 | £27,005.66 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 424032 | £627,356.27 | Healthcare services in prisons |
| MoJ | HMPPS | 4/13/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | CALDER CONFERENCES LTD | BB13810 | £31,338.70 | Staff training learning and development |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004109976 | £817,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61843 | £29,513.32 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | EDF ENERGY | 12007616 | £3,526,958.39 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002983 | £41,532.20 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10138353 | £254,740.64 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10138894 | £230,088.32 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10138373 | £254,740.64 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101014889 | £26,274.86 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004002 | £99,151.88 | Offender and probation related services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 15069 | £97,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 15070 | £154,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | North East APs | PINEAPPLE CONTRACT FURNITURE | SI/77226 | £81,786.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77258 | £48,943.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 750874 | £50,603.12 | Materials for prison industries |
| MoJ | HMPPS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PROTEC FIRE DETECTION PLC | HM001339-14 | £267,028.80 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | RIGHTON & BLACKBURNS LTD | ARD0094461LD | £25,272.00 | Materials for prison industries |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 11645120 | £53,325.54 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 13328114 | £58,065.05 | Electronic monitoring services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | THE BUTLER TRUST | 8440 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90911496A | £84,676.70 | Translation and interpreting services |
| MoJ | HMPPS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | TILBURY DOUGLAS CONSTRUCTION LTD | 22030470 | £837,035.81 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004098 | £148,998.58 | Property related charges |
| MoJ | HMPPS | 13/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LIMITED | 4018431 | £69,288.58 | Information technology related costs |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141012863 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90113323 | £28,128.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90113318 | £4,105,865.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103840 | £247,338.00 | Electronic monitoring services |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | FAITHFUL & GOULD | 22015498 | £257,462.21 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437112 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437115 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437111 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437113 | £2,345,950.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437093 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437073 | £86,086.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01667-3 | £295,076.84 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10284178 | £315,075.72 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10284718 | £869,417.16 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | KIER FACILITIES SERVICES LTD | 10284726 | £75,310.90 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | KIER FACILITIES SERVICES LTD | 10284725 | £97,450.62 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3046 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102912 | £467,949.56 | Education services |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102911 | £472,767.87 | Education services |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102913 | £398,530.28 | Education services |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MOTT MACDONALD LTD | 100438127 | £27,846.29 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MOTT MACDONALD LTD | 100433933 | £41,769.44 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MOTT MACDONALD LTD | 100435854 | £69,615.73 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91839163 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91839161 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91839159 | £2,015,369.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91839158 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/04/2022 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051187728/ | £27,650.88 | Materials for prison industries |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Support Administration and Assurance | UNIVERSITY OF SOUTH WALES | INV0036603 | £82,000.00 | Professional services |
| MoJ | HMPPS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040149 | £276,304.14 | Property related charges |
| MoJ | HMPPS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 243376 | £69,928.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5373 | £59,865.40 | Education services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 244902 | £411,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 19/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £40,243.48 | Agency staff |
| MoJ | HMPPS | 19/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £192,625.10 | Agency staff |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004109977 | £5,041,906.16 | Electronic monitoring services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11503209 | £775,714.70 | Prison shop |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11503218 | £2,260,204.10 | Prison shop |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22089 | £262,470.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22090 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22083 | £61,598.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22092 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22081 | £458,620.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22080 | £5,863,263.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01714-2 | £457,420.73 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3045 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3043 | £2,852,779.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101015559 | £342,145.32 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101015560 | £479,334.67 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92498344 | £859,692.78 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22051 | £1,567,000.57 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Swaleside | PENAL REFORM SOLUTIONS LTD | 100126 | £40,800.00 | Offender and probation related services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 232230 | £72,558.00 | Offender and probation related services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 232229 | £96,790.20 | Offender and probation related services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 231431 | £90,360.00 | Offender and probation related services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 232228 | £89,277.08 | Offender and probation related services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187541 | £93,446.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187529 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3202520 | £32,538.82 | Healthcare services in prisons |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 8190 | £41,014.26 | Education services |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 8193 | £96,822.70 | Education services |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 92111688 | £116,647.12 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4018270 | £42,239.59 | Information technology related costs |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134789 | £47,369.24 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134506 | £77,216.65 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 58881 | £51,640.82 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 58882 | £55,098.08 | Property related charges |
| MoJ | HMPPS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Reducing Reoffending Programme | XMA LTD | LB49201 | £63,180.00 | Information technology related costs |
| MoJ | HMPPS | 20/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006365 | £92,500.00 | Compensation payments |
| MoJ | HMPPS | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28486741 | £36,066.85 | Property related charges |
| MoJ | HMPPS | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28482732 | £60,400.20 | Property related charges |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/0322 | £228,676.29 | Information technology related costs |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Kirkham | G & J WOODMACHINERY | 2358 | £42,420.00 | Property related charges |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000219 | £25,115.92 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101267 | £54,381.90 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10284920 | £681,536.27 | Property related charges |
| MoJ | HMPPS | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101013888 | £371,530.35 | Property related charges |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 3308 | £118,577.39 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92498343 | £506,011.08 | Property related charges |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920543346COPY | £37,975.98 | Library services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2248 | £65,585.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2245 | £40,809.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2243 | £61,105.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2251 | £61,109.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2253 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2240 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000922 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 22030105 | £444,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 22030103 | £444,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 22030104 | £444,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU East Sussex | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | 1800049862 | £65,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 22030101 | £444,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35607 | £349,118.20 | Education services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35608 | £351,063.22 | Education services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35609 | £594,356.09 | Education services |
| MoJ | HMPPS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2204 | £32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 6.50625E+14 | £558,670.80 | Property related charges |
| MoJ | HMPPS | 21/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006370 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1854 | £79,310.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1850 | £97,310.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1852 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1848 | £3,796,212.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRITISH TELECOMMUNICATIONS PLC | 1022136 | £32,106.50 | Information technology related costs |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | APPROVED PREMISES BAU | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2015145 | £52,524.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11502153 | £876,123.50 | Prison shop |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11503284 | £937,104.20 | Prison shop |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 188249 | £44,240.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA220C5905 | £308,424.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22015815 | £450,507.90 | Property related charges |
| MoJ | HMPPS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22015935 | £501,031.80 | Property related charges |
| MoJ | HMPPS | 21/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 223605 | £45,469.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90437031 | £3,636,870.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10162 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6074714 | £42,188.10 | Education services |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101304 | £52,579.20 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-6 | £239,214.47 | Property related charges |
| MoJ | HMPPS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-5 | £295,008.35 | Property related charges |
| MoJ | HMPPS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101015467 | £128,553.60 | Property related charges |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA195403 | £398,178.79 | Offender and probation related services |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2244 | £1,978,489.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2242 | £2,929,359.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Usk | PMR LTD | 81768 | £27,034.56 | Materials for prison industries |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1516 | £25,500.00 | Education services |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 9236 | £28,435.00 | Staff training learning and development |
| MoJ | HMPPS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED GRADUATES | INV-0104 | £373,389.12 | Staff training learning and development |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187505 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187574 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187501 | £362,731.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | DDC Young Peoples Group | ATOS IT SERVICES UK LTD | 5584380395 | £29,629.20 | Information technology related costs |
| MoJ | HMPPS | 22/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £32,082.12 | Agency staff |
| MoJ | HMPPS | 22/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £156,717.66 | Agency staff |
| MoJ | HMPPS | 4/22/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | CALDER CONFERENCES LTD | BB13848 | £31,697.08 | Staff training learning and development |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92595590 | £60,042.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92593111 | £60,560.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Wealstun | FALCON FOODSERVICE EQUIPMENT | 759835 | £33,082.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Change - Recompete Projects | GOVERNMENT LEGAL DEPARTMENT | 495048 | £35,625.00 | Legal services |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA195451 | £497,404.07 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 22030102 | £444,000.00 | Offender and probation related services |
| MoJ | HMPPS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100504121 | £55,321.92 | Property related charges |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100503883 | £40,759.52 | Property related charges |
| MoJ | HMPPS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100504521 | £57,941.05 | Property related charges |
| MoJ | HMPPS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100503784 | £28,970.52 | Property related charges |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2249 | £86,869.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE & CRIME COMMISSIONER FOR AVON & SOMERSET | 60642367 | £50,603.10 | Professional services |
| MoJ | HMPPS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187701A | £132,933.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051187573 | £4,291,226.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | DX NETWORK SERVICES LTD | 83409550 | £36,232.24 | Postal services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | DX NETWORK SERVICES LTD | 83439409 | £39,261.22 | Postal services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 10199 | £608,464.90 | Electronic monitoring services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10166 | £48,103.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 10159 | £60,343.20 | Electronic monitoring services |
| MoJ | HMPPS | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002967 | £469,678.28 | Property related charges |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101327 | £40,420.63 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101326 | £115,827.54 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101315 | £77,461.42 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101302 | £87,732.00 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101314 | £94,169.87 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101306 | £25,389.60 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101316 | £139,900.02 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101308 | £34,296.00 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101312 | £35,241.60 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101310 | £44,318.40 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | INNOVATIVE ALLIANCE | INV-0167 | £31,929.27 | Education services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 232214 | £146,656.80 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 232213 | £157,562.40 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10285185 | £1,648,551.83 | Property related charges |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 855032506 | £30,691.78 | Library services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2267 | £29,660.84 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | PSS UK LTD | 72563 | £32,081.10 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | PSS UK LTD | 72760 | £51,646.02 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | PSS UK LTD | 71971 | £53,628.24 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 232466 | £48,043.20 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 232467 | £124,226.40 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 232578 | £85,321.02 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051187702 | £1,959,060.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE LIBERTY KITCHEN PROJECT | 12322 | £27,500.00 | Education services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15513 | £46,969.44 | Offender and probation related services |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | AP Professionalisation Project | THORNBURY COMMUNITY SERVICES | 5772605 | £25,998.84 | Healthcare services in prisons |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | AP Professionalisation Project | THORNBURY COMMUNITY SERVICES | 5773134 | £29,623.21 | Healthcare services in prisons |
| MoJ | HMPPS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF12 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 26/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006381 | £29,000.00 | Compensation payments |
| MoJ | HMPPS | 26/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006381 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 246783 | £471,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 246110 | £652,776.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/APR-22 | £36,057.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/APR-22 | £46,503.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/APR-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/APR-22 | £45,190.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/APR-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/APR-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/APR-22 | £42,663.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/APR-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/APR-22 | £49,063.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/APR-22 | £34,137.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/APR-22 | £50,777.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/APR-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/APR-22 | £45,657.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Women and Equalities Group | DSTL | MST017422 | £37,806.00 | Professional services |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Women and Equalities Group | DSTL | MSTO17792 | £54,538.80 | Professional services |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Women and Equalities Group | DSTL | MST017972 | £62,136.00 | Professional services |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/APR-22 | £33,497.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/APR-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/APR-22 | £39,257.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/APR-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002957 | £31,013.35 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/APR-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/APR-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/APR-22 | £41,383.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/APR-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/APR-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/APR-22 | £34,777.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/APR-22 | £46,937.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/APR-22 | £39,463.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates Admin | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23/APR-22 | £48,327.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/APR-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | LONDON BOROUGH OF ISLINGTON | 055425CF03755 | £91,930.61 | Library services |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/APR-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/APR-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/APR-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/APR-22 | £55,463.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/APR-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/APR-22 | £57,177.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/APR-22 | £27,943.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/APR-22 | £52,903.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8656 | £165,008.77 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/APR-22 | £46,937.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2097037/HMPDOWNVIEW/22-23/APR-22 | £68,931.93 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/APR-22 | £52,046.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/APR-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/APR-22 | £32,684.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/22-23/APR-22 | £46,720.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/APR-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/APR-22 | £27,943.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000081063 | £63,169.98 | Library services |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/APR-22 | £64,423.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/APR-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/APR-22 | £40,960.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/APR-22 | £49,497.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/APR-22 | £41,497.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/APR-22 | £78,494.95 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/APR-22 | £54,977.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/APR-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | TRUSTMARQUE SOLUTIONS LTD | 2337442 | £129,768.48 | Information technology related costs |
| MoJ | HMPPS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040543 | £131,206.45 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040542 | £224,828.38 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/APR-22 | £30,808.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/APR-22 | £46,937.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134991 | £175,420.84 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 134990 | £745,376.95 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/APR-22 | £27,097.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WINCHESTER CITY COUNCIL | 7098152/HMPWINCHESTER/22-23/APR-22 | £27,798.00 | Property related charges |
| MoJ | HMPPS | 26/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/APR-22 | £30,937.00 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1849A | £303,944.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61838 | £58,790.50 | Offender and probation related services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61839 | £28,533.14 | Offender and probation related services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61841 | £45,675.04 | Offender and probation related services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | DEPARTMENT FOR EDUCATION | 4117811 | £25,644.91 | Inward secondment costs |
| MoJ | HMPPS | 27/04/2022 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSAPRIL22 | £136,913.34 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 36 | £31,524.00 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90436837 | £276,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | GOVERNMENT LEGAL DEPARTMENT | 507585-8,507918-20,508076,508193 | £2,499,043.36 | Legal services |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-25 | £205,083.46 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-23 | £221,260.43 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01685-5 | £114,475.34 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 3260 | £63,930.95 | Offender and probation related services |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100505728 | £172,923.71 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22071 | £399,058.24 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804943341 | £553,350.00 | Offender and probation related services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036435 | £464,243.00 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036436 | £493,606.95 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036440 | £494,475.23 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036439 | £218,449.34 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036441 | £1,052,273.43 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036438 | £1,016,957.21 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1036434 | £1,115,978.30 | Education services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3015550 | £55,441.54 | Professional services |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3325 | £48,830.40 | Professional services |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040037 | £534,967.74 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22030378 | £288,476.94 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040569 | £332,115.88 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22040570 | £548,241.13 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | VOLLT TRADING STYLE OF COCUUN LTD | INV-10503 | £26,364.00 | Property related charges |
| MoJ | HMPPS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134955 | £55,366.75 | Property related charges |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22026 | £910,816.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/04/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22031 | £94,889.16 | Property related charges |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004109978 | £189,760.80 | Electronic monitoring services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN102781 | £162,862.13 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11504248 | £924,095.29 | Prison shop |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS East of England UPW and Attendance Centres | ERNEST DOE & SONS LTD | 146822 | £108,840.70 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10966 | £6,787,447.59 | Prisoner escort services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hull | HULL CITY COUNCIL | 4000059043 | £35,108.40 | Library services |
| MoJ | HMPPS | 28/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-47 | £324,487.51 | Property related charges |
| MoJ | HMPPS | 28/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-13 | £32,888.35 | Property related charges |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | JAGGED EDGE ACADEMY LTD | INV-0353 | £25,488.00 | Education services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA194706 | £307,307.99 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109111999 | £53,406.80 | Professional services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136016 | £86,973.66 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136165 | £87,813.66 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136017 | £83,133.66 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000001 | £86,551.02 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000005 | £83,431.02 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000003 | £84,151.02 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000004 | £83,191.02 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 232641 | £93,121.02 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THAMES VALLEY POLICE | 58269 | £54,241.79 | Professional services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15512 | £25,542.46 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3015320 | £410,660.07 | Offender and probation related services |
| MoJ | HMPPS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 2013596506 | £25,425.10 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28492457 | £272,795.40 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | PFI Exits | AECOM LTD | 28492456 | £122,850.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 247278 | £163,867.56 | Electronic monitoring services |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/MAY-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/MAY-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/MAY-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/MAY-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22025 | £6,484,854.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22021 | £44,090.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/MAY-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 2.02231E+11 | £33,591.53 | Agency staff |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5499/1262 | £29,633.86 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583636 | £167,241.50 | Healthcare services in prisons |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X151003 | £64,170.00 | Staff training learning and development |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X150840 | £192,510.00 | Staff training learning and development |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | CERTAS ENERGY UK LIMITED | 7157181 | £36,375.12 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/MAY-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/MAY-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/MAY-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/MAY-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Coldingley | CROWN OIL LTD | 1485126 | £34,038.67 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/MAY-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Probation Programme: People | DATABAC GROUP LTD | 69557 | £39,769.85 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/MAY-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/MAY-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/MAY-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/MAY-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/MAY-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Budgets | DX NETWORK SERVICES LTD | 83485698 | £152,520.00 | Postal services |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/MAY-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22017168 | £30,427.45 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/MAY-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/MAY-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/MAY-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-55 | £266,073.13 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | JLA LTD | ROCAPR2022 | £138,768.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/MAY-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/MAY-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/MAY-22 | £32,423.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/MAY-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/MAY-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/MAY-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | Sustainability (Custodial) | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23/MAY-22 | £48,323.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/MAY-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/MAY-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10412 | £114,072.00 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/MAY-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/MAY-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1333 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/MAY-22 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | 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 | 91459829 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/MAY-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/MAY-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/MAY-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/MAY-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/MAY-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wandsworth | PINEAPPLE CONTRACT FURNITURE | SI/76409 | £97,909.08 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/MAY-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/MAY-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/MAY-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000002 | £89,040.01 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/MAY-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060054463 | £25,639.90 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/MAY-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0246 | £136,276.80 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0247 | £136,277.38 | Offender and probation related services |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/22-23/MAY-22 | £39,250.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/MAY-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/MAY-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/MAY-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/MAY-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/MAY-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/MAY-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | THE MANCHESTER COLLEGE | 1035702 | £188,972.00 | Education services |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/MAY-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/MAY-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/MAY-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 118578 | £32,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 118579 | £32,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 118761 | £32,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040604 | £69,058.60 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Probation Programme: DDAT | VODAFONE LIMITED | 4018327 | £34,342.60 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Probation Programme: DDAT | VODAFONE LIMITED | 4018328 | £182,516.50 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4018294 | £46,320.11 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4018292 | £49,781.84 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4018296 | £65,188.75 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4018195 | £125,273.06 | Information technology related costs |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/MAY-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/MAY-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/MAY-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 29/04/2022 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/MAY-22 | £30,933.00 | Property related charges |