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Transparency data

May 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 03/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE05/22 £256,560.70 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Central Probation Regional Office ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14849 £25,104.00 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90863431 £12,700,162.87 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584389766 £32,463.49 Information technology related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584389765 £141,607.08 Information technology related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PDU Bedfordshire BEDFORD BOROUGH COUNCIL 18622830 £30,192.00 Offender and probation related services
MoJ HMPPS 03/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS REDACTED BT PAYPHONES AI5506/200 £125,850.59 Information technology related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BWP PROJECT SERVICES LTD 91827030 £198,403.13 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92597190 £43,865.28 Prisoner clothing and consumables
MoJ HMPPS 03/05/2022 EXP - BUSINESS RATES HMPPS North East DURHAM COUNTY COUNCIL 5600199392/2022-2023 £37,888.00 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10225 £35,802.00 Electronic monitoring services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S MONITORING TECHNOLOGIES LTD 10261 £48,103.20 Electronic monitoring services
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040003001 £90,639.18 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040002982 £51,545.32 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-192371 £45,188.47 Library services
MoJ HMPPS 03/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006397 £28,262.40 Compensation payments
MoJ HMPPS 03/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006399 £30,000.00 Compensation payments
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6074726 £98,120.41 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6074728 £87,856.48 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6074727 £85,931.68 Offender and probation related services
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01713-2 £908,547.72 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01328-24 £63,510.88 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 509866408 £32,532.81 Vehicle related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 509866407 £35,510.38 Vehicle related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 509730944 £32,532.81 Vehicle related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 509730942 £35,510.38 Vehicle related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 509604008 £35,510.38 Vehicle related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 509604006 £32,532.81 Vehicle related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2946 £70,242.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2947 £71,196.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools Secure School Mobilisation OASIS CHARITABLE TRUST SINV4088 £83,461.53 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PROSPECTS SERVICES LTD 2318931 £245,365.20 Education services
MoJ HMPPS 03/05/2022 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311MAY2022 £1,030,367.39 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/05/2022 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480MAY2022 £400,564.58 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/05/2022 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398MAY2022 £29,338.27 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 232642 £91,700.94 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 232579 £114,241.02 Offender and probation related services
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts THE MANCHESTER COLLEGE 1036252 £293,757.21 Education services
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040619 £215,976.00 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 22040623 £116,940.00 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 22040612 £45,855.13 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040626 £142,766.65 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 22040631 £78,110.44 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 22040133 £162,015.88 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040627 £67,029.00 Property related charges
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN APPROVED PREMISES BAU VODAFONE LIMITED 4018293 £345,013.30 Information technology related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS REDACTED VODAFONE LIMITED 4018286 £67,288.91 Information technology related costs
MoJ HMPPS 03/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4017901 £101,170.45 Information technology related costs
MoJ HMPPS 03/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4016604 £101,170.45 Information technology related costs
MoJ HMPPS 03/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4017433 £101,170.45 Information technology related costs
MoJ HMPPS 03/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract WAKEFIELD COUNCIL 91313797350 £68,854.02 Library services
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 134793 £331,651.49 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 134736 £49,755.73 Property related charges
MoJ HMPPS 03/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 134794 £43,701.07 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90863453 £3,290,116.10 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90863432 £3,943,897.19 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90863430 £896,256.76 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 218815 £32,573.36 Healthcare services in prisons
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - WATER Director PSP Front Line Centrally Managed BUSINESS STREAM 2022-04 £1,847,675.63 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004113091 £3,836,222.78 Electronic monitoring services
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD 62017 £351,880.38 Offender and probation related services
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 15800 £1,179,836.27 Staff travel and subsistence costs
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10303 £80,225.76 Electronic monitoring services
MoJ HMPPS 04/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002682 £154,400.09 Property related charges
MoJ HMPPS 04/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01712-3 £304,563.16 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management LUCION ENVIROMENTAL LTD 156996 £40,406.66 Property related charges
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 3400 £142,431.70 Offender and probation related services
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Preston PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP 2520 £30,830.27 Visitors centre facilities
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Community Rehabilitation Services South East & London REDROCK CONSULTING LTD 10501 £46,842.00 Consultancy and professional services
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00393 £1,012,700.00 Staff training learning and development
MoJ HMPPS 04/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - SYSTEM COST Cardiff SPECIALIST COMPUTER CENTRES PLC (SCC) OP/N153056 £25,047.61 Information technology related costs
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10009718 £144,861.37 Offender and probation related services
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Psychology Services THE BRITISH PSYCHOLOGICAL SOCIETY INV-57888-Z2H2X9 £65,239.20 Staff training learning and development
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED WEST YORKSHIRE COMBINED AUTHORITY (WYCA) YFSI4038881 £28,249.98 Professional services
MoJ HMPPS 04/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3574229 £48,785.91 Library services
MoJ HMPPS 04/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0012 £103,859.63 Offender and probation related services
MoJ HMPPS 04/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0013 £103,859.63 Offender and probation related services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90863452 £14,935,126.81 Property related charges
MoJ HMPPS 05/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS APPROVED PREMISES BAU ATOS IT SERVICES UK LTD 5584388165 £59,875.73 Information technology related costs
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92599581 £36,912.72 Prisoner clothing and consumables
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90437034 £51,169.20 Electronic monitoring services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90437030 £46,899.60 Electronic monitoring services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10347 £35,802.00 Electronic monitoring services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10284 £45,961.20 Electronic monitoring services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10262 £35,863.20 Electronic monitoring services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs REDACTED GOVERNMENT PROPERTY AGENCY GPA 00000001/17048 £148,575.83 Property related charges
MoJ HMPPS 05/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101015996 £39,096.77 Property related charges
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement PSP Industries HQ Manufacturing OREGAN HAULAGE LTD 2936 £41,664.00 Haulage services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Wakefield ORIGIN FITNESS SI-042718 £35,389.21 Equipment furniture fixtures and fittings
MoJ HMPPS 05/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PINSENT MASONS LLP 6673808 £32,128.80 Property related charges
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Psychology Services THE BRITISH PSYCHOLOGICAL SOCIETY INV-57835-D4V9Q1 £38,758.67 Staff training learning and development
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Prison Group Directors Office - Wales THE DISABILITIES TRUST CC0704 £25,271.86 Professional services
MoJ HMPPS 05/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Director HMPPS Wales and PPG WALES RESTORATIVE APPROACHES PARTNERSHIP WRAP1016 £34,269.00 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00012134 £31,559.20 Offender and probation related services
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28492117 £61,388.47 Property related charges
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28489915 £73,324.22 Property related charges
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28492009 £121,687.63 Property related charges
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28492153 £77,772.96 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2015338458 £272,489.54 Vehicle related costs
MoJ HMPPS 06/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584388149 £66,329.76 Information technology related costs
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH107440 £73,018.20 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 2303000697 £32,838.68 Visitors centre facilities
MoJ HMPPS 06/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Styal BGL RIEBER LTD 36528448 £30,496.80 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE22035 £6,275,665.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/05/2022 CL - OTHER PAYABLES - Pin phone suspense Central Budgets BT PAYPHONES 1000042022 £1,868,202.24 Pin phone credits
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN23100067 £33,503.96 Education services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 2 LTD 0210/0422 £1,701,778.29 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04380 £26,886.41 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04352 £51,029.35 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04510 £26,439.60 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04511 £144,063.47 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11505718 £834,196.97 Prison shop
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 12080320 £80,036.44 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90437033 £832,831.20 Electronic monitoring services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10269 £71,665.20 Electronic monitoring services
MoJ HMPPS 06/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006410 £43,800.00 Compensation payments
MoJ HMPPS 06/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006412 £41,750.00 Compensation payments
MoJ HMPPS 06/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) PSP Industries HQ Manufacturing HTC GROUP LTD SIN2204HTC0202670 £338,411.52 Prisoner in-cell TV
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01455-15 £221,810.17 Property related charges
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01720-3 £214,860.08 Property related charges
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 232646 £101,978.40 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810146141 £36,015.00 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000004053 £99,152.28 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1036662 £281,550.16 Education services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Leyhill RECOOP SIN000398 £92,831.65 Visitors centre facilities
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 136166 £93,813.66 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 232643 £105,961.02 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0239 £69,018.86 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0243 £25,899.56 Offender and probation related services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts THE MANCHESTER COLLEGE 1035704 £291,366.01 Education services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts THE MANCHESTER COLLEGE 1035703 £153,494.00 Education services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts THE MANCHESTER COLLEGE 1036251 £190,349.80 Education services
MoJ HMPPS 06/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80083369 £95,004.52 Translation and interpreting services
MoJ HMPPS 06/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050002 £124,417.57 Property related charges
MoJ HMPPS 06/05/2022 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION LINENS LTD 245411 £102,000.00 Prisoner clothing and consumables
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00012135 £28,192.70 Offender and probation related services
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00012128A £26,662.90 Healthcare services in prisons
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28492179 £37,999.42 Property related charges
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28488932 £36,924.94 Property related charges
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28489639 £27,201.84 Property related charges
MoJ HMPPS 09/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £38,652.55 Agency staff
MoJ HMPPS 09/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £195,239.50 Agency staff
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8093061 £350,540.96 Staff uniforms
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04284 £25,724.39 Property related charges
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10304 £177,643.40 Electronic monitoring services
MoJ HMPPS 09/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006420 £32,000.00 Compensation payments
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01246-20 £1,094,805.70 Property related charges
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSI01727-1 £166,703.48 Property related charges
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSI01558-15 £71,610.26 Property related charges
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1347 £96,260.76 Information technology related costs
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92476517 £33,871.14 Catering services
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000004052 £662,153.07 Offender and probation related services
MoJ HMPPS 09/05/2022 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 91460818 £39,000.00 Information technology related costs
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED PCC FOR WEST MIDLANDS 210059 £52,523.16 Professional services
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2122339 £40,631.50 Visitors centre facilities
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Investment and Grant Funding (Programme) PRISON ADVICE & CARE TRUST (P A C T) 2122347 £31,420.79 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rehabilitation Systems and Change Group PRISONERS ABROAD PA0470 £66,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract PRISONERS EDUCATION TRUST Q42021-22 £129,805.99 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5646 £37,420.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5647 £81,456.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5645 £1,198,800.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91831051 £165,768.00 Prisoner escort services
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91831085 £201,901.02 Prisoner escort services
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91840973 £7,455,552.88 Prisoner escort services
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 8293 £90,262.46 Education services
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050007 £361,249.42 Property related charges
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050137 £38,415.74 Property related charges
MoJ HMPPS 09/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 135018 £254,025.04 Property related charges
MoJ HMPPS 09/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED WEST YORKSHIRE COMBINED AUTHORITY (WYCA) YFSI4039172 £38,835.89 Professional services
MoJ HMPPS 10/05/2022 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P06083532 £34,145.28 Materials for Prison Industries
MoJ HMPPS 10/05/2022 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P06085679 £34,145.28 Materials for Prison Industries
MoJ HMPPS 10/05/2022 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P06095637 £34,145.28 Materials for Prison Industries
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT NPS East Midlands Corporate Services ATOS IT SERVICES UK LTD 0210/0422 £95,000.82 Information technology related costs
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11507032 £836,336.20 Prison shop
MoJ HMPPS 10/05/2022 CA - DEPOSITS AND ADVANCES - SEASON TICKET ADVANCES Unallocated Budgets EDENRED (UK GROUP) LTD 14305 £25,352.20 Staff salary sacrifice scheme
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN010 £221,873.80 Offender and probation related services
MoJ HMPPS 10/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce MACE LTD 2101015096 £154,708.72 Property related charges
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92498187 £31,021.44 Catering services
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Chelmsford ORMISTON CHILDREN AND FAMILIES TRUST JK21-213 £42,330.60 Visitors centre facilities
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PROSPECTS SERVICES LTD 231892 £245,365.20 Education services
MoJ HMPPS 10/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 22040018SL £115,031.64 Property related charges
MoJ HMPPS 10/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040775 £230,034.41 Property related charges
MoJ HMPPS 10/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Reconfiguration VODAFONE LIMITED 4019289 £64,154.15 Information technology related costs
MoJ HMPPS 10/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP VODAFONE LIMITED 4019160 £28,730.06 Information technology related costs
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00012049 £44,373.90 Healthcare services in prisons
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 249323 £167,586.36 Electronic monitoring services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2015236184A £309,807.35 Vehicle related costs
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS YatH UPW and Attendance Centres ARCO LTD 943624405 £38,735.84 Prisoner clothing and consumables
MoJ HMPPS 11/05/2022 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001048005 £250,234.80 Electronic monitoring services
MoJ HMPPS 11/05/2022 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001048006 £321,055.01 Electronic monitoring services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE22036 £888,542.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury CERTAS ENERGY UK LIMITED 7216621 £37,918.68 Property related charges
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring Expansion - Change CLARASYS LTD INV103887 £247,770.00 Electronic monitoring services
MoJ HMPPS 11/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 22018747 £29,591.18 Property related charges
MoJ HMPPS 11/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002676 £272,752.57 Property related charges
MoJ HMPPS 11/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006426 £35,568.54 Compensation payments
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Operational Assurance Group HM TREASURY 44205 £336,000.00 Audit services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Operational Assurance Group HM TREASURY 44466 £336,000.00 Audit services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 10430 £56,838.00 Information technology related costs
MoJ HMPPS 11/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MOTT MACDONALD LTD 100508714 £345,847.42 Property related charges
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000003939 £28,696.21 Offender and probation related services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World PA CONSULTING SERVICES LTD 16422 £51,300.00 Electronic monitoring services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) POLICE & CRIME COMMISSIONER FOR GWENT 3002184 £39,554.35 Offender and probation related services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Featherstone PROSPECTS SERVICES LTD 233183 £64,001.14 Education services
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Featherstone PROSPECTS SERVICES LTD 233184 £64,001.14 Education services
MoJ HMPPS 11/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Humber TENSTAR SIMULATION AB TENSTARSIMULATION £98,600.00 Equipment furniture fixtures and fittings
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 90928457 £74,286.22 Translation and interpreting services
MoJ HMPPS 11/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040378 £853,574.41 Property related charges
MoJ HMPPS 11/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040108 £67,019.46 Property related charges
MoJ HMPPS 11/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Probation Programme: DDAT VODAFONE LIMITED 4019287 £146,129.51 Information technology related costs
MoJ HMPPS 11/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LIMITED 4019291 £27,690.55 Information technology related costs
MoJ HMPPS 11/05/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4019322 £30,311.56 Information technology related costs
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 4949681 £90,211.97 Prisoner clothing and consumables
MoJ HMPPS 12/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £30,720.15 Agency staff
MoJ HMPPS 12/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £159,830.10 Agency staff
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92602001 £60,560.64 Prisoner clothing and consumables
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Elmley FALCON FOODSERVICE EQUIPMENT 224763 £57,615.60 Equipment furniture fixtures and fittings
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 615883 £632,799.00 Offender and probation related services
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn GWYNEDD FORKLIFTS LTD 47611 £69,729.60 Equipment furniture fixtures and fittings
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000948 £314,757.92 Property related charges
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-101354 £56,350.74 Offender and probation related services
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSI01725-1A £89,645.16 Property related charges
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 3052 £72,901.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 3051 £76,860.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 3049 £2,760,728.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000003937 £97,060.07 Offender and probation related services
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Pentonville PRISON ADVICE & CARE TRUST (P A C T) 2122342 £25,791.61 Visitors centre facilities
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0002668 £31,944.43 Consumable items held for the running of the establishment
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0002689 £45,515.89 Consumable items held for the running of the establishment
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01729879 £28,056.76 Equipment furniture fixtures and fittings
MoJ HMPPS 12/05/2022 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Juvenile Group STC MILTON KEYNES LTD 90114199 £102,345.84 Property related charges
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED THAMES VALLEY POLICE 58250 £28,250.00 Professional services
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTEED THE OPCC FOR LEICESTERSHIRE POLICE POLICE FUNT ACCOUNT 2006878 £69,423.03 Professional services
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 22040263 £76,743.54 Property related charges
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 22040260 £88,637.10 Property related charges
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 22040261 £94,366.96 Property related charges
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22030824 £680,106.47 Property related charges
MoJ HMPPS 12/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 135179 £543,861.31 Property related charges
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED WEST YORKSHIRE COMBINED AUTHORITY (WYCA) YFSI4039171 £38,047.48 Professional services
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Education Contract XMA LTD LB63091 £27,300.00 Information technology related costs
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Education Contract XMA LTD LB49087 £29,714.64 Information technology related costs
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Education Contract XMA LTD LB48792 £34,272.00 Information technology related costs
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Education Contract XMA LTD LB49294 £40,950.00 Information technology related costs
MoJ HMPPS 12/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LB68866 £25,200.00 Information technology related costs
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90114973 £29,237.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD 62020 £44,627.93 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD 61972 £66,456.52 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 7231160 £34,204.12 Property related charges
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES SI1000003390 £84,612.25 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES SI1000003345 £92,673.73 Offender and probation related services
MoJ HMPPS 13/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 22014987 £1,008,822.58 Property related charges
MoJ HMPPS 13/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 22015003 £374,066.29 Property related charges
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) HAMPSHIRE CONSTABULARY 3680020237 £29,455.72 Prisoner escort services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North East Community Integration INGEUS UK LTD UINV-101350 £73,939.31 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North East Community Integration INGEUS UK LTD UINV-101349 £85,935.96 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-101351 £171,556.07 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-101265 £175,649.87 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire LTE GROUP 1036836 £32,936.99 Education services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal MoJ Estates MACE LTD 2101015615 £25,066.00 Property related charges
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal MoJ Estates MACE LTD 2101015452 £94,113.36 Property related charges
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 3401 £113,829.40 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal MoJ Estates PERFECT CIRCLE JV LTD PC8969 £141,618.62 Property related charges
MoJ HMPPS 13/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC8942 £204,923.77 Property related charges
MoJ HMPPS 13/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC8943 £909,407.10 Property related charges
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0002682 £33,030.41 Consumable items held for the running of the establishment
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0253 £57,454.26 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0254 £25,287.35 Offender and probation related services
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 22030107 £119,288.46 Property related charges
MoJ HMPPS 13/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 22030807 £146,800.80 Property related charges
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Central Probation Regional Office ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14819 £25,104.00 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 35624 £39,736.10 Catering services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets DX NETWORK SERVICES LTD 83505834 £45,309.51 Postal services
MoJ HMPPS 16/05/2022 Raw Materials - Soft Charged - Internal Market Bure FIBRE COMPONENTS LTD 24280 £36,649.72 Materials for Prison Industries
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10358 £35,802.00 Electronic monitoring services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10390 £35,802.00 Electronic monitoring services
MoJ HMPPS 16/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040003023 £48,875.18 Property related charges
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-101358 £56,903.60 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-101360 £44,608.97 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-101359 £67,258.46 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-101361 £74,385.40 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 3491 £58,784.20 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP22086 £65,189.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP22080 £2,508,233.62 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP22089 £58,908.71 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91843883 £103,272.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91843877 £101,255.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91843881 £79,927.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91843879 £1,950,357.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90115035 £1,577,323.44 Offender and probation related services
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group TOTAL PEOPLE LTD 1036827 £59,700.00 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group Admin UNIVERSITY OF PORTSMOUTH HMI04512 £111,134.40 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04513 £89,029.20 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04519 £212,526.20 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04516 £84,081.66 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04520 £902,587.33 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04517 £107,750.76 Staff training learning and development
MoJ HMPPS 16/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS REDACTED VODAFONE LIMITED 4018285 £84,735.28 Information technology related costs
MoJ HMPPS 17/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £164,197.05 Agency staff
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN23100002 £174,218.40 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CUMBRIA COUNTY COUNCIL 358288 £33,917.00 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Highdown ELECTROLUX VA22005547 £43,718.40 Equipment furniture fixtures and fittings
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101390 £84,372.00 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101384 £57,628.80 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101378 £29,736.00 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101382 £32,601.60 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101380 £34,843.20 Offender and probation related services
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01713-3 £484,534.48 Property related charges
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01473-20 £81,784.73 Property related charges
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 233346 £108,000.00 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 233375 £133,980.00 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 231059 £148,720.80 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 233376 £134,649.60 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs REDACTED NATIONAL CENTRE FOR SOCIAL RESEARCH 57870 £36,000.00 Professional services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92694412 £250,246.08 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000011 £91,698.91 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000013 £58,577.51 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 231198 £96,790.20 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 232345 £66,163.20 Offender and probation related services
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060054606 £77,452.56 Equipment furniture fixtures and fittings
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing T R LAWMAN LTD 28676 £85,051.20 Prisoner clothing and consumables
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND COST MANAGEMENT LTD PRIV00002339 £61,298.02 Property related charges
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability Admin UNIVERSITY OF CAMBRIDGE JL1150756 £114,000.00 Staff training learning and development
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 21070201 £50,693.64 Property related charges
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 244749 £44,550.00 Prisoner clothing and consumables
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 134795 £110,514.88 Property related charges
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 134796 £205,781.94 Property related charges
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 135172 £313,910.38 Property related charges
MoJ HMPPS 17/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL WATES CONSTRUCTION LTD 135173 £427,170.44 Property related charges
MoJ HMPPS 17/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD CRS/WOM/2204 £28,633.07 Offender and probation related services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs AP Professionalisation Project ABBOTT TOXICOLOGY LTD 820108 £25,425.24 Laboratory services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin AECOM LTD 28486396 £34,180.64 Property related charges
MoJ HMPPS 18/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing AJAX MACHINE TOOLS INTERNATIONAL LTD 7149 £60,832.80 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001048170 £261,023.10 Electronic monitoring services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6004109980 £373,537.20 Electronic monitoring services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels North Sea Camp CERTAS ENERGY UK LIMITED 7263248 £35,653.31 Property related charges
MoJ HMPPS 18/05/2022 Exp - Purchase Of Goods/Services - Consultancy Prison Reform ERNST & YOUNG LLP GB01G000301275 £192,840.00 Consultancy and professional services
MoJ HMPPS 18/05/2022 Exp - Purchase Of Goods/Services - Consultancy Prison Reform ERNST & YOUNG LLP GB01G000300052 £408,840.00 Consultancy and professional services
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000072 £38,503.07 Property related charges
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S MONITORING TECHNOLOGIES LTD 10363 £25,704.00 Electronic monitoring services
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002689 £110,235.76 Property related charges
MoJ HMPPS 18/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 2021006450 £245,000.00 Compensation payments
MoJ HMPPS 18/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006450 £45,000.00 Compensation payments
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000956 £248,511.61 Property related charges
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LENDLEASE CONSTRUCTION LTD 14100018505 £13,572,491.17 Property related charges
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101015832 £414,370.13 Property related charges
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101015539 £666,254.74 Property related charges
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION APPROVED PREMISES BAU MOTION PICTURE LICENSING COMPANY LIMITED 593151 £39,473.93 Public broadcasting licence costs
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100505634 £204,414.16 Property related charges
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2223021 £40,631.50 Visitors centre facilities
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000010 £55,330.27 Offender and probation related services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000007 £40,896.40 Offender and probation related services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000014 £59,853.66 Offender and probation related services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01731368 £43,725.65 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01731361 £58,754.23 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01730475 £120,600.70 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates - Smarter Working SENATOR INTERNATIONAL LTD S01731655 £202,126.63 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01731654 £542,291.82 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01729687 £64,717.19 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01729878 £31,744.00 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01729163 £88,984.32 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01729438 £28,453.73 Equipment furniture fixtures and fittings
MoJ HMPPS 18/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 135269 £33,551.88 Property related charges
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Director HMPPS Wales and PPG WELSH GOVERNMENT 4700021284 £86,967.50 Offender and probation related services
MoJ HMPPS 18/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF13 £26,165.83 Offender and probation related services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Contract Management – FM ARCADIS UK LTD 14134361 £34,875.00 Property related charges
MoJ HMPPS 19/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH030 £233,774.00 Offender and probation related services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001186 £59,996.10 Education services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11507756 £2,171,222.42 Prison shop
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11507732 £416,359.88 Prison shop
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11508077 £1,056,716.23 Prison shop
MoJ HMPPS 19/05/2022 Exp - Purchase Of Goods/Services - Consultancy 3k Places Programme ERNST & YOUNG LLP GB01G000301621 £164,808.00 Consultancy and professional services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE LIMITED 8854 £63,782.78 Property related charges
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6075570 £42,188.10 Education services
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSI01542-8 £320,090.40 Property related charges
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION LTD 10287059 £3,000,742.57 Property related charges
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102970 £425,299.97 Education services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102971 £505,399.14 Education services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102969 £506,218.30 Education services
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100508882 £27,291.38 Property related charges
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MOTT MACDONALD LTD 100506534 £39,420.00 Property related charges
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MOTT MACDONALD LTD 100506535 £39,420.00 Property related charges
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MOTT MACDONALD LTD 100506540 £39,420.00 Property related charges
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MOTT MACDONALD LTD 100506539 £39,420.00 Property related charges
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000003940 £128,929.20 Offender and probation related services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) CT Uplift Programme SENATOR INTERNATIONAL LTD S01739827 £32,043.29 Equipment furniture fixtures and fittings
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts THE MANCHESTER COLLEGE 1036632 £190,562.00 Education services
MoJ HMPPS 19/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts THE MANCHESTER COLLEGE 1036631 £293,912.00 Education services
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 22050009SL £155,668.55 Property related charges
MoJ HMPPS 19/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00005102 £25,447.20 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051188126A £100,809.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £38,319.17 Agency staff
MoJ HMPPS 20/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £192,557.40 Agency staff
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN23100061 £146,623.20 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN23100077 £146,623.20 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Prison Safety EDESIX LTD 188425 £44,240.40 Equipment furniture fixtures and fittings
MoJ HMPPS 20/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EQUANS SERVICES LTD 1800113005 £134,497.48 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800111451 £77,675.60 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800113004 £169,291.18 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800113007 £124,223.27 Property related charges
MoJ HMPPS 20/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) EQUANS SERVICES LTD 1800113013 £26,768.35 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-101407 £30,700.63 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-101406 £122,283.18 Offender and probation related services
MoJ HMPPS 20/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01475-18 £86,781.91 Property related charges
MoJ HMPPS 20/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSI01703-4 £194,533.88 Property related charges
MoJ HMPPS 20/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MACE LTD 2101016170 £91,796.40 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED PCC FOR MERSEYSIDE 301818 £28,250.00 Professional services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme: Central Funds PINSENT MASONS 6677999 £28,624.80 Legal services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60642365A £28,249.98 Professional services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 136344 £85,773.66 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 136343 £87,573.66 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby RESOLVE CONSULTANTS LTD 113 £50,400.00 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000016 £87,668.35 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000017 £81,751.02 Offender and probation related services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group Admin SKILLS FOR JUSTICE (ENTERPRISES) LTD, SFJ AWARDS 9658 £65,583.00 Staff training learning and development
MoJ HMPPS 20/05/2022 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051188647/ £35,654.40 Materials for Prison Industries
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Director of Commissioning Office and Hub STANHOPE PLC SIN007847 £72,000.00 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Estates Contract Management TEQEX LTD INV-22898 £55,181.40 Information technology related costs
MoJ HMPPS 20/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP UNITED UTILITIES WATER PLC 90443220 £120,403.20 Property related charges
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group Admin UNIVERSITY OF PORTSMOUTH HMI04495 £141,075.00 Staff training learning and development
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI35750 £631,206.15 Education services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI35748 £372,829.12 Education services
MoJ HMPPS 20/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI35749 £369,019.71 Education services
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051188180 £121,768.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051188027A £157,256.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE AND SPACE LTD IN035239 £33,446.40 Electronic monitoring services
MoJ HMPPS 23/05/2022 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing B K SERVICES LTD 56385A £59,148.00 Materials for Prison Industries
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE22040 £36,562.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22121 £28,863.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22120 £115,461.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22119 £254,003.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22113 £61,598.62 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22122 £90,695.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22111 £443,826.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002676A £272,752.57 Property related charges
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Transition YCS GET THE DATA GTD/376 £45,216.86 Professional services
MoJ HMPPS 23/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIBSONS GARDEN MACHINERY LTD 219407 £50,992.80 Equipment furniture fixtures and fittings
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSI01558-14 £201,157.15 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01654-7 £179,035.03 Property related charges
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 233347 £90,000.00 Offender and probation related services
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-035 £62,848.46 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-08-DV £369,293.11 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-08-SR £827,926.13 Property related charges
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5486 £79,682.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5484 £39,947.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group PROACT INTERNATIONAL LTD 4780 £36,000.00 Information technology related costs
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036831 £525,132.69 Education services
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036829 £529,923.26 Education services
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036828 £493,026.09 Education services
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036833 £237,513.12 Education services
MoJ HMPPS 23/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Elmley VALS CARS INV942 £28,693.88 Prisoner transport
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050449 £151,809.95 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 22030497 £214,962.83 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22040624 £120,000.00 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 135222 £382,996.45 Property related charges
MoJ HMPPS 23/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 135287 £397,467.58 Property related charges
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 820194 £156,359.44 Laboratory services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Hindley CALOO LTD SI-003161A £46,519.20 Equipment furniture fixtures and fittings
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CP-MOJ010 £483,685.07 Offender and probation related services
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 22007359 £400,299.66 Property related charges
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Devon and Torbay HOME GROUP LTD STONHAM 1101027733 £111,591.00 Offender and probation related services
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01440-19 £142,780.91 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01440-18 £263,646.24 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD B2358191-002 £26,140.97 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION LTD 10287240 £586,341.64 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks MACE LTD 2101016091 £34,227.23 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100507848 £39,041.76 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP22090 £87,996.60 Property related charges
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Rehabilitation Systems and Change Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20015003 £27,000.00 Offender and probation related services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000018 £80,791.02 Offender and probation related services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 233250 £58,080.00 Offender and probation related services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 231441 £86,281.02 Offender and probation related services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges Risley STANDARD FUEL OILS 188990 £28,073.52 Vehicle related costs
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Full Sutton THE GREAT OUTDOOR GYM COMPANY INV-4582 £78,394.80 Equipment furniture fixtures and fittings
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036830 £1,185,168.95 Education services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036834 £1,117,514.39 Education services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1036832 £1,080,008.56 Education services
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 22050212 £86,249.98 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 22050450 £558,731.87 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050387 £180,204.05 Property related charges
MoJ HMPPS 24/05/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Probation Programme: DDAT VODAFONE LTD 100805238 £25,485.01 Information technology related costs
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks WATES CONSTRUCTION LTD 135078 £152,039.89 Property related charges
MoJ HMPPS 24/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 135118 £78,420.40 Property related charges
MoJ HMPPS 25/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28494197 £153,644.64 Property related charges
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1857 £76,752.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1858 £97,310.03 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1860 £222,567.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - WATER Director PSP Front Line Centrally Managed BUSINESS STREAM 2022-05 £1,765,948.50 Property related charges
MoJ HMPPS 25/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04350 £26,036.40 Property related charges
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 12299396 £65,865.37 Property related charges
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP22110 £5,674,125.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006479 £52,905.40 Compensation payments
MoJ HMPPS 25/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006479 £33,000.00 Compensation payments
MoJ HMPPS 25/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006479 £70,000.00 Compensation payments
MoJ HMPPS 25/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006481 £42,750.00 Compensation payments
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 509755-9,510038-40,510172,510272 £1,857,698.69 Legal services
MoJ HMPPS 25/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000220 £273,586.80 Offender and probation related services
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1036249 £95,000.00 Education services
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92521171 £40,314.08 Property related charges
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Director PSP Front Line Centrally Managed OFFICE OF COMMUNICATIONS (THE) 78526583 £280,480.00 Information technology related costs
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Bedford ORMISTON CHILDREN AND FAMILIES TRUST JK21-212 £51,482.02 Visitors centre facilities
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2269 £39,425.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2261 £59,134.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2257 £110,164.57 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2262 £1,914,667.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2260 £2,834,278.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2263 £39,492.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2258 £73,094.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000015 £81,007.02 Offender and probation related services
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) REDACTED SENATOR INTERNATIONAL LTD S01730527 £27,201.64 Equipment furniture fixtures and fittings
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Programme: Estates CDEL SENATOR INTERNATIONAL LTD S01731387 £190,830.71 Equipment furniture fixtures and fittings
MoJ HMPPS 25/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051188372 £1,922,983.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050483 £420,524.29 Property related charges
MoJ HMPPS 25/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 753A £84,082.10 Offender and probation related services
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1856 £3,673,127.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92606439 £46,523.52 Prisoner clothing and consumables
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92604161 £56,775.60 Prisoner clothing and consumables
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-22-04286 £201,672.00 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11509214 £1,004,277.74 Prison shop
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11507727 £1,056,428.80 Prison shop
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets FALCON FOODSERVICE EQUIPMENT 223591 £26,989.20 Equipment furniture fixtures and fittings
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90437356 £48,163.69 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 2021006486 £33,750.00 Compensation payments
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6075568 £82,696.48 Offender and probation related services
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 34410 £26,414.06 Prisoner transport
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-101353 £50,084.22 Offender and probation related services
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg INNOVATIVE ALLIANCE INV-0268 £38,315.12 Education services
MoJ HMPPS 26/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101014853 £36,959.66 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration MEARS LTD MEA196079 £413,053.01 Offender and probation related services
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92521168 £322,762.58 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/767690 £25,361.70 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5483 £110,064.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5481 £797,993.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5480 £2,877,075.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce MOTT MACDONALD LTD 100502302 £203,906.80 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000004077 £404,206.28 Offender and probation related services
MoJ HMPPS 26/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group PROACT INTERNATIONAL LTD 4796 £36,000.00 Information technology related costs
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Investment and Grant Funding (Programme) RECOOP SIN000400 £29,368.00 Offender and probation related services
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060054947 £31,837.94 Equipment furniture fixtures and fittings
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060054917 £77,490.97 Equipment furniture fixtures and fittings
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Risley STANDARD FUEL OILS 191495 £28,914.18 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Director PSP Front Line Centrally Managed VISION LINENS LTD 245410 £90,115.20 Materials for Prison Industries
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 135339 £77,561.04 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 135340 £81,898.94 Property related charges
MoJ HMPPS 26/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED WEST YORKSHIRE COMBINED AUTHORITY (WYCA) YFSI4039329 £28,249.98 Professional services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Probation Programme: Estates CDEL AECOM LTD 28488720 £359,565.68 Property related charges
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051188179 £4,152,505.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £38,429.33 Agency staff
MoJ HMPPS 27/05/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 2.02231E+11 £194,139.27 Agency staff
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90114971 £4,249,017.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES SI1000003393 £36,065.09 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES SI1000003394 £37,408.00 Offender and probation related services
MoJ HMPPS 27/05/2022 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSMAY2022 £138,268.29 Staff salary sacrifice scheme
MoJ HMPPS 27/05/2022 Exp - Purchase Of Goods/Services - Consultancy Prison Reform ERNST & YOUNG LLP GB01G000301274 £71,820.00 Consultancy and professional services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90437348 £2,319,403.57 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10447 £53,733.60 Electronic monitoring services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 10438 £61,506.00 Electronic monitoring services
MoJ HMPPS 27/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006489 £60,000.00 Compensation payments
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101429 £42,000.00 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101428 £60,240.00 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-101430 £46,800.00 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg INNOVATIVE ALLIANCE INV-0270 £26,583.12 Education services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000003941 £30,958.88 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2274 £31,125.41 Offender and probation related services
MoJ HMPPS 27/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP22091 £939,529.30 Property related charges
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Feltham ORIGIN FITNESS SI-044739 £88,314.65 Equipment furniture fixtures and fittings
MoJ HMPPS 27/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC8984 £180,581.44 Property related charges
MoJ HMPPS 27/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC8996 £792,130.81 Property related charges
MoJ HMPPS 27/05/2022 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 760086 £68,343.00 Materials for Prison Industries
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000019 £80,911.02 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0250 £29,940.50 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0249 £58,397.50 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 8236 £26,518.87 Offender and probation related services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE B0002851 £69,982.96 Professional services
MoJ HMPPS 27/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00030053 £83,614.88 Offender and probation related services
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ACORN TRAINING LTD 5454 £59,865.40 Education services
MoJ HMPPS 30/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28491923 £62,106.54 Property related charges
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90115499 £73,280.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 31220029905(P) £587,239.60 Property related charges
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-100543 £77,999.26 Offender and probation related services
MoJ HMPPS 30/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10286672 £33,197.46 Property related charges
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM L&G INTERNATIONAL LTD INV-PECSP £38,157.70 Information technology related costs
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal MoJ Estates MITIE SECURITY LTD 51/767692 £25,558.40 Property related charges
MoJ HMPPS 30/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL NOMA GB LTD 00000020/4013 £173,040.00 Property related charges
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Preston PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP 2528 £30,830.27 Visitors centre facilities
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED PCC FOR WEST MIDLANDS 209977 £28,250.00 Professional services
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6004961/2 £36,701.42 Equipment furniture fixtures and fittings
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91845734 £7,351,614.60 Prisoner escort services
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051188832 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051188831 £93,446.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation Programme: People SSCL SHARED SERVICES CONNECTED LTD 100028702 £122,324.29 Outsourced shared services
MoJ HMPPS 30/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00005598 £42,000.00 Property related charges
MoJ HMPPS 30/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 135075 £130,701.40 Property related charges
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE AND SPACE LTD IN035295 £33,446.40 Electronic monitoring services
MoJ HMPPS 31/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wealstun APTEK (UK) LTD INV-0166 £46,084.80 Property related charges
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 2303000742 £32,838.68 Visitors centre facilities
MoJ HMPPS 31/05/2022 EXP - BUSINESS RATES MoJ Estates BUCKINGHAMSHIRE COUNCIL 5001298186/HMPAYLESBURY/22-23-MAY-22 £59,837.00 Property related charges
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury CERTAS ENERGY UK LIMITED 7255903 £43,944.26 Property related charges
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Staff DAVE PEARSON ENGINEERING LTD SI-414 £44,460.00 Equipment furniture fixtures and fittings
MoJ HMPPS 31/05/2022 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing ELECTROLUX VA22009395 £29,424.00 Equipment furniture fixtures and fittings
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S MONITORING TECHNOLOGIES LTD 10439 £51,408.00 Electronic monitoring services
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 10972 £6,762,537.34 Prisoner escort services
MoJ HMPPS 31/05/2022 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021006499 £32,807.00 Compensation payments
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 616087 £250,000.00 Offender and probation related services
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000918 £186,777.04 Property related charges
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01688-5 £913,989.55 Property related charges
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01693-6 £27,536.75 Property related charges
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: Estates CDEL ISG CONSTRUCTION LTD CSI01693-5 £370,349.68 Property related charges
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S22D041301 £86,436.00 Materials for Prison Industries
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION LTD 10287323 £209,846.74 Property related charges
MoJ HMPPS 31/05/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060055122 £27,165.12 Equipment furniture fixtures and fittings
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 22050504 £225,711.19 Property related charges
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 135429 £767,850.47 Property related charges
MoJ HMPPS 31/05/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 135430 £250,946.89 Property related charges