Transparency data
June 2022 spend data
Updated 18 May 2023
Download CSV 128 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000824651 | $252,515.81 | Laboratory services |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28494468 | $48,612.89 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90865982 | $3,130,327.97 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 36403 | $39,736.10 | Catering services |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/JUN-22 | $36,053.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/JUN-22 | $46,507.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/JUN-22 | $28,160.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/JUN-22 | $44,285.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/JUN-22 | $48,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114254 | $47,449.40 | Electronic monitoring services |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114591 | $315,955.30 | Electronic monitoring services |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114255 | $79,024.40 | Electronic monitoring services |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003426 | $36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003427 | $37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/JUN-22 | $26,240.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/JUN-22 | $42,667.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/JUN-22 | $44,800.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/JUN-22 | $49,067.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/JUN-22 | $34,133.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11510281 | $928,280.91 | Prison shop |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/JUN-22 | $50,773.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/JUN-22 | $37,120.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/JUN-22 | $45,653.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/JUN-22 | $33,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/JUN-22 | $76,800.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/JUN-22 | $39,253.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ETHICALLY SOURCED PRODUCTS LTD | 3837 | $49,692.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22021357 | $30,427.45 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/JUN-22 | $42,240.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437347 | $180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437584 | $27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003026 | $515,144.60 | Property related charges |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003008 | $172,402.85 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/JUN-22 | $28,160.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2204HTC0202715 | $27,397.97 | Prisoner in-cell TV |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/JUN-22 | $42,240.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01685-4 | $891,918.17 | Property related charges |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01685-6 | $61,093.01 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/JUN-22 | $41,387.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/JUN-22 | $37,760.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/JUN-22 | $32,427.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/JUN-22 | $34,773.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/JUN-22 | $46,933.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/JUN-22 | $39,467.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/JUN-22 | $32,585.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/JUN-22 | $33,250.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/JUN-22 | $55,040.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/JUN-22 | $28,800.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Garth | MILTON KEYNES COLLEGE | 102990 | $30,000.00 | Catering services |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/JUN-22 | $55,467.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/JUN-22 | $34,560.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORFOLK DISTRICT COUNCIL | 30508444/HMPBURE/22-23V1-MAY-22 | $50,246.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/JUN-22 | $57,173.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/JUN-22 | $27,947.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/JUN-22 | $52,907.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/JUN-22 | $46,933.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/JUN-22 | $52,054.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUN2022 | $434,248.86 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/06/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUN2022 | $722,686.83 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/JUN-22 | $34,560.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/JUN-22 | $32,636.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002733 | $31,092.84 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/22-23V1-MAY-22 | $57,600.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/JUN-22 | $37,120.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100029583 | $73,083.89 | Outsourced shared services |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/JUN-22 | $27,947.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/JUN-22 | $64,427.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/JUN-22 | $25,600.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/JUN-22 | $39,040.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/JUN-22 | $48,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/JUN-22 | $49,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/JUN-22 | $41,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000008340 | $41,014.26 | Education services |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/JUN-22 | $78,496.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/JUN-22 | $54,973.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/JUN-22 | $49,210.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | TILBURY DOUGLAS CONSTRUCTION LTD | 22040261 | $220,013.18 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV939 | $32,306.09 | Prisoner transport |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22050446 | $286,397.77 | Property related charges |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22050447 | $105,080.94 | Property related charges |
| MoJ | HMPPS | 01/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060039 | $44,462.64 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247110 | $68,004.16 | Materials for Prison Industries |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247113 | $68,038.21 | Materials for Prison Industries |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247112 | $44,306.86 | Materials for Prison Industries |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247111 | $44,993.65 | Materials for Prison Industries |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247115 | $110,672.52 | Prisoner clothing and consumables |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247107 | $47,199.14 | Prisoner clothing and consumables |
| MoJ | HMPPS | 01/06/22 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247108 | $112,710.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/JUN-22 | $30,812.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/JUN-22 | $46,933.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/JUN-22 | $27,093.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2205 | $32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-JUN-22 | $97,905.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-MAY-22 | $293,715.00 | Property related charges |
| MoJ | HMPPS | 01/06/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/JUN-22 | $30,933.00 | Property related charges |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90865977 | $2,692,028.80 | Property related charges |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Norwich | ANTALIS LTD | 2379483 | $34,229.19 | Materials for Prison Industries |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114829 | $29,299.72 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004115822 | $3,947,358.12 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114862 | $68,799.60 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114864 | $62,414.40 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114832 | $25,691.90 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114863 | $31,399.20 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004114830 | $36,120.76 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62140 | $351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16005 | $1,466,487.38 | Staff work related travel and accommodation |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001212 | $59,996.10 | Education services |
| MoJ | HMPPS | 06/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 2021006505 | $74,955.00 | Compensation payments |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101357 | $49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101356 | $39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-46 | $614,785.14 | Property related charges |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-26 | $361,868.94 | Property related charges |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-16 | $251,452.49 | Property related charges |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-14 | $42,541.88 | Property related charges |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01667-5 | $386,713.96 | Property related charges |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 3530 | $113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 3529 | $142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA196192 | $502,641.30 | Offender and probation related services |
| MoJ | HMPPS | 06/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100506953A | $47,521.08 | Property related charges |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 135472 | $143,405.45 | Property related charges |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 135471 | $143,405.45 | Property related charges |
| MoJ | HMPPS | 06/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 135470 | $143,405.45 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2015471808 | $316,115.06 | Vehicle related costs |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90866549 | $627,186.50 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90867043 | $342,895.42 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH107594 | $78,591.25 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22045 | $6,484,854.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230727789 | $38,137.81 | Agency staff |
| MoJ | HMPPS | 07/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230727798 | $189,831.51 | Agency staff |
| MoJ | HMPPS | 07/06/22 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001645969/HMPSPRINGHILL/22-23-JUN-22 | $55,464.00 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003430 | $84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 07/06/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-JUN-22 | $104,104.00 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000012276960 | $4,728,168.06 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 105 | $271,901.72 | Offender and probation related services |
| MoJ | HMPPS | 07/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | 2021006510 | $60,000.00 | Compensation payments |
| MoJ | HMPPS | 07/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006510 | $27,500.00 | Compensation payments |
| MoJ | HMPPS | 07/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000971 | $347,356.70 | Property related charges |
| MoJ | HMPPS | 07/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-19 | $91,327.44 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | LTE GROUP | 1029428 | $78,637.50 | Education services |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | LTE GROUP | 1030828 | $78,637.50 | Education services |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | LTE GROUP | 1031230 | $78,637.50 | Education services |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | LTE GROUP | 1033955 | $78,637.50 | Education services |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | LTE GROUP | 1026761 | $82,387.20 | Education services |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1351 | $96,260.76 | Information technology related costs |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00404 | $143,080.00 | Staff training learning and development |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000008345 | $26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 07/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 135336 | $604,984.69 | Property related charges |
| MoJ | HMPPS | 07/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 135502 | $126,743.38 | Property related charges |
| MoJ | HMPPS | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Full Sutton | YOUR NRG LTD | 939098 | $37,164.96 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012189 | $28,192.70 | Healthcare services in prisons |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | PFI Exits | AECOM LTD | 28495646 | $28,350.00 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90865980 | $3,908,565.37 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90865983 | $3,244,246.91 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 62141 | $44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-05204 | $50,572.72 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 810011257/HMPPORTLAND/22-23-JUN-22 | $69,120.00 | Property related charges |
| MoJ | HMPPS | 08/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000307269 | $149,640.00 | Consultancy and professional services |
| MoJ | HMPPS | 08/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000076 | $120,025.66 | Property related charges |
| MoJ | HMPPS | 08/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000077 | $283,125.76 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMPLEWES/22-23V1-JUN-22 | $93,016.00 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10143529 | $305,688.77 | Offender and probation related services |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Cookham Wood | MEDWAY COUNCIL | 160032960600333778 | $30,191.00 | Library services |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1036901 | $149,055.98 | Education services |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2266 | $63,469.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2267 | $84,067.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | 01746051 | $64,651.48 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | 01747539 | $210,814.34 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/06/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE22-23V1-JUN-22 | $91,304.00 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-JUN-22 | $395,944.00 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80084124 | $93,917.68 | Translation and interpreting services |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1037097 | $72,359.40 | Staff training learning and development |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | UNITAS ACADEMY LTD | 2225 | $28,440.00 | Staff training learning and development |
| MoJ | HMPPS | 08/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060216 | $220,231.20 | Property related charges |
| MoJ | HMPPS | 08/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060210 | $184,359.85 | Property related charges |
| MoJ | HMPPS | 08/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060211 | $94,432.10 | Property related charges |
| MoJ | HMPPS | 08/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247911 | $85,825.74 | Prisoner clothing and consumables |
| MoJ | HMPPS | 08/06/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Wymott | WASHING SYSTEMS LTD | INV0004088 | $50,784.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 135555 | $291,274.78 | Property related charges |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012188 | $31,559.20 | Healthcare services in prisons |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012182A | $26,662.90 | Healthcare services in prisons |
| MoJ | HMPPS | 09/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28485730 | $59,196.00 | Property related charges |
| MoJ | HMPPS | 09/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 982 | $260,477.67 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7312637 | $30,532.68 | Property related charges |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11511588 | $606,983.01 | Prison shop |
| MoJ | HMPPS | 09/06/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 810011266/HMPTHEVERNE/22-23-JUN-22 | $54,616.00 | Property related charges |
| MoJ | HMPPS | 09/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006521 | $29,500.00 | Compensation payments |
| MoJ | HMPPS | 09/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000220-B02 | $273,586.80 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101448 | $56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101446 | $44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV101447 | $67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101445 | $74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101450 | $39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01713-4 | $571,111.39 | Property related charges |
| MoJ | HMPPS | 09/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-17 | $251,967.20 | Property related charges |
| MoJ | HMPPS | 09/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01720-4 | $503,390.14 | Property related charges |
| MoJ | HMPPS | 09/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000315 | $87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000316 | $87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3056 | $72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Group Director Contracts, Performance & Quality | M T C | INV0000539 | $38,716.34 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101016699 | $71,936.57 | Property related charges |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5651 | $37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5652 | $81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5650 | $1,238,760.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 681 | $262,414.99 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 233923 | $27,312.00 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 233922 | $53,169.60 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 233918 | $94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 233913 | $94,651.20 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 233919 | $92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 233924 | $108,456.00 | Offender and probation related services |
| MoJ | HMPPS | 09/06/22 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/22-23V1-JUN-22 | $78,504.00 | Property related charges |
| MoJ | HMPPS | 09/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050357 | $41,828.39 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28495331 | $53,503.20 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28494916 | $116,659.44 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | AECOM LTD | 28495950 | $766,629.37 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051188791 | $108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230740642 | $33,158.95 | Agency staff |
| MoJ | HMPPS | 10/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230740649 | $159,279.37 | Agency staff |
| MoJ | HMPPS | 10/06/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000052022 | $1,985,485.78 | Pin phone credits |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB14045 | $65,085.45 | Staff work related travel and accommodation |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ011 | $502,336.67 | Offender and probation related services |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-05745 | $80,623.80 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-05730 | $56,155.97 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800115999 | $159,477.92 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003035(P) | $77,848.40 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006524 | $37,500.00 | Compensation payments |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6075878 | $73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000973 | $111,236.22 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101455 | $171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101453 | $50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-25 | $67,187.81 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01727-2 | $166,703.48 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10288250 | $159,253.66 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10288249 | $159,253.66 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10288248 | $159,253.66 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3055 | $76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3053 | $2,852,779.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101016610 | $871,364.02 | Property related charges |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101015831 | $886,552.46 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5495 | $79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5493 | $39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000016663 | $64,146.00 | Consultancy and professional services |
| MoJ | HMPPS | 10/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000015080 | $67,410.00 | Consultancy and professional services |
| MoJ | HMPPS | 10/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000014550 | $73,746.00 | Consultancy and professional services |
| MoJ | HMPPS | 10/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000014105 | $80,730.00 | Consultancy and professional services |
| MoJ | HMPPS | 10/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000015873 | $258,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100030049 | $84,544.42 | Outsourced shared services |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100030054 | $338,177.66 | Outsourced shared services |
| MoJ | HMPPS | 10/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060242 | $113,078.77 | Property related charges |
| MoJ | HMPPS | 10/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF14 | $26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 13/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28495273 | $28,798.21 | Property related charges |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates CDEL | AECOM LTD | 28495949 | $220,408.10 | Property related charges |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28494522 | $37,999.42 | Property related charges |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8093397 | $316,973.88 | Staff uniforms |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800116000 | $90,856.15 | Property related charges |
| MoJ | HMPPS | 13/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 10022380 | $45,000.00 | Compensation payments |
| MoJ | HMPPS | 13/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000955 | $49,001.58 | Property related charges |
| MoJ | HMPPS | 13/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000957 | $124,503.18 | Property related charges |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-21 | $45,274.06 | Property related charges |
| MoJ | HMPPS | 13/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018599 | $18,475,676.22 | Property related charges |
| MoJ | HMPPS | 13/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MOTT MACDONALD LTD | 100509523A | $314,868.47 | Property related charges |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1037091 | $281,550.16 | Education services |
| MoJ | HMPPS | 13/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1156 | $53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 13/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060257 | $279,061.20 | Property related charges |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-06 | $859,902.19 | Property related charges |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114834 | $74,801.63 | Electronic monitoring services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004114833 | $76,581.20 | Electronic monitoring services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62049 | $44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62145 | $44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62051 | $29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62147 | $29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90437302 | $832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90437529 | $832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101456 | $73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018594 | $826,986.68 | Property related charges |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004151 | $99,152.28 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000025 | $55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000022 | $40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000029 | $59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0274 | $29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0275 | $58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15649 | $47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 9094528A | $73,878.20 | Translation and interpreting services |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 248518 | $44,040.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 14/06/22 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 248517 | $76,500.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 14/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LB92292 | $25,200.00 | Information technology related costs |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61840 | $50,463.64 | Offender and probation related services |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61844 | $49,492.86 | Offender and probation related services |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11512755 | $1,301,041.20 | Prison shop |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83534191 | $49,870.42 | Postal services |
| MoJ | HMPPS | 15/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22022787 | $47,663.66 | Property related charges |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437623 | $180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437619 | $27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | HUMBERCARE LTD | 22612 | $30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-56 | $411,095.63 | Property related charges |
| MoJ | HMPPS | 15/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01725-2 | $1,238,882.51 | Property related charges |
| MoJ | HMPPS | 15/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101016456 | $133,142.35 | Property related charges |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2286 | $31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | NOTTINGHAMSHIRE COUNTY COUNCIL | 92719406 | $268,120.80 | Offender and probation related services |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22101 | $65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22095 | $2,592,185.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22104 | $58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Wandsworth | ORIGIN FITNESS | SI-043898 | $51,869.49 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | SOUTH GLOUCESTERSHIRE COUNCIL | 3804988539 | $517,428.23 | Offender and probation related services |
| MoJ | HMPPS | 15/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00006370 | $43,200.00 | Property related charges |
| MoJ | HMPPS | 15/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010080A | $208,193.45 | Property related charges |
| MoJ | HMPPS | 15/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 248019 | $138,600.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/06/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-JUN-22 | $149,336.00 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11513354 | $552,593.34 | Prison shop |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11513356 | $2,135,498.11 | Prison shop |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22133 | $61,598.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22142 | $90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22131 | $458,620.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90437710 | $417,321.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437624 | $48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437622 | $2,552,864.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003039 | $394,226.00 | Property related charges |
| MoJ | HMPPS | 16/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-27 | $96,246.73 | Property related charges |
| MoJ | HMPPS | 16/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSI01542-9 | $595,581.60 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 3528 | $58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | METROPOLITAN POLICE | 9411037501 | $27,105.61 | Professional services |
| MoJ | HMPPS | 16/06/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002888270/OAKHILL-STC/2-JUN-22 | $40,959.00 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | MITIE SECURITY LTD | 51/769548 | $25,558.40 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/769547 | $25,361.70 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5492 | $110,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | NATIONAL CRIME AGENCY | SI\025353 | $88,628.00 | Professional services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123262 | $494,905.69 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Manchester | PEOPLEPLUS GROUP LTD | SI-122734 | $40,200.00 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122853 | $35,513.47 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122851 | $466,012.90 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122850 | $682,717.87 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122854 | $588,414.83 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122852 | $731,851.43 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123021 | $32,145.32 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123164 | $32,145.32 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122759 | $42,000.00 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-122993 | $168,000.00 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123074 | $40,200.00 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123158 | $777,226.21 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123263 | $777,226.21 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123160 | $605,644.51 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123265 | $605,644.51 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123159 | $66,587.40 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123264 | $66,587.40 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123157 | $494,905.69 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123156 | $725,046.38 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123261 | $725,046.38 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123168 | $42,000.00 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bristol | PEOPLEPLUS GROUP LTD | SI-123230 | $41,040.00 | Education services |
| MoJ | HMPPS | 16/06/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 760089 | $178,199.57 | Materials for Prison Industries |
| MoJ | HMPPS | 16/06/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 760088 | $558,603.65 | Materials for Prison Industries |
| MoJ | HMPPS | 16/06/22 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096103/HMPDRAKEHALL/22-23V4-JUN-22 | $29,864.00 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037135 | $525,132.69 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037134 | $1,185,168.95 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037138 | $1,117,514.39 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037133 | $529,923.26 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037132 | $493,026.09 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037137 | $237,513.12 | Education services |
| MoJ | HMPPS | 16/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 135687 | $51,335.47 | Property related charges |
| MoJ | HMPPS | 16/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 135644 | $132,862.03 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 135667 | $105,945.67 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 135666 | $105,957.25 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35912 | $631,206.15 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35910 | $372,829.12 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35911 | $369,019.71 | Education services |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | PFI Exits | WT PARTNERSHIP | 59442 | $53,024.40 | Property related charges |
| MoJ | HMPPS | 16/06/22 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | PFI Exits | WT PARTNERSHIP | 59299 | $62,276.28 | Property related charges |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28487132 | $48,287.59 | Property related charges |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/0522 | $224,164.66 | Information technology related costs |
| MoJ | HMPPS | 17/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2518275 | $163,134.72 | Materials for Prison Industries |
| MoJ | HMPPS | 17/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2515004 | $163,134.72 | Materials for Prison Industries |
| MoJ | HMPPS | 17/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230753511 | $37,962.66 | Agency staff |
| MoJ | HMPPS | 17/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230761196 | $185,399.69 | Agency staff |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92608473 | $58,133.04 | Prisoner clothing and consumables |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92613183 | $73,664.64 | Prisoner clothing and consumables |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22130 | $5,863,263.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101452 | $56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | JST-1020 | $57,720.79 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101500 | $46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103017 | $425,299.97 | Education services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103016 | $505,399.14 | Education services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103018 | $506,218.30 | Education services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5467 | $37,104.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2275 | $61,105.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2272 | $129,580.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2276 | $1,978,489.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2274 | $2,929,359.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2280 | $65,585.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2281 | $86,869.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2277 | $40,809.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0280 | $57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0271 | $25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008238 | $44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008349 | $44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037136 | $1,080,008.56 | Education services |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060215 | $120,241.20 | Property related charges |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 248436 | $160,800.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 246698 | $71,820.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 248857 | $83,598.90 | Prisoner clothing and consumables |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051188872 | $129,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051188777 | $173,686.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051188871 | $4,547,814.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004115954 | $4,078,422.12 | Electronic monitoring services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | PFI Exits | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-05464 | $63,745.20 | Property related charges |
| MoJ | HMPPS | 20/06/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA22005435 | $29,424.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006553 | $40,000.00 | Compensation payments |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN011 | $236,429.95 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101496 | $92,292.00 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 234138 | $171,520.80 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 234140 | $154,380.00 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1930 | $31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5490 | $824,568.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5489 | $2,973,024.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | 01750019 | $40,330.18 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234238 | $56,587.20 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234148 | $121,543.20 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234248 | $99,372.00 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000008407 | $41,014.26 | Education services |
| MoJ | HMPPS | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000543 | $80,571.28 | Offender and probation related services |
| MoJ | HMPPS | 20/06/22 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300851933/RAINSBROOK-STC/22-23V1-JUN-22 | $39,936.00 | Property related charges |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28494934 | $334,545.00 | Property related charges |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28494490 | $71,257.54 | Property related charges |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868299 | $1,200,000.00 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002699 | $178,606.02 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002702 | $513,076.78 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002698 | $297,868.14 | Property related charges |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10979 | $194,299.43 | Prisoner escort services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101501 | $42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101502 | $60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101492 | $26,589.60 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101494 | $49,008.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101490 | $29,016.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101486 | $38,601.60 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101488 | $40,344.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-7 | $142,380.95 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-24 | $214,208.27 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-26 | $156,969.43 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-243 | $283,471.18 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01388-10 | $166,668.97 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-32 | $40,820.04 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01703-5 | $961,516.46 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01714-3 | $146,750.95 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01648-6 | $668,054.87 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10289394 | $115,606.39 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10289395 | $1,292,482.39 | Property related charges |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10289397 | $5,313,872.15 | Property related charges |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10446 | $67,104.00 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060055251 | $77,731.92 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060003SL | $61,834.98 | Property related charges |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020013 | $27,061.56 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4019166 | $51,814.08 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4019165 | $94,211.95 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4019167 | $49,335.84 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020015 | $66,603.38 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020016 | $46,002.84 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020017 | $50,734.78 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4019168 | $186,734.64 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4019137 | $125,273.06 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4020009 | $26,774.44 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4020010 | $32,874.34 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4019983 | $125,273.06 | Information technology related costs |
| MoJ | HMPPS | 21/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2206 | $32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11513917 | $840,413.03 | Prison shop |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | REDACTED | EXFO EUROPE LTD | 90903461 | $81,544.26 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22024118 | $40,116.62 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22141 | $28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22140 | $115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22139 | $262,470.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009498 | $47,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009536 | $64,128.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009862 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009863 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009864 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS MANAGEMENT SERVICES LTD | OXCM0425/008 | $63,643.14 | Property related charges |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS MANAGEMENT SERVICES LTD | OXCM0425/009 | $45,195.06 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 2021006564 | $52,500.00 | Compensation payments |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000934 | $79,077.97 | Property related charges |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01688-6 | $31,859.39 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 234394 | $108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 234393 | $90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101016641 | $27,101.66 | Property related charges |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100509048 | $28,970.53 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100509205 | $38,385.50 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017311 | $102,399.60 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017312 | $154,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017314 | $253,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123412 | $32,145.32 | Education services |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PINSENT MASONS LLP | 6684474 | $30,626.04 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234390 | $92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100029584 | $66,730.43 | Outsourced shared services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00030107 | $83,614.88 | Offender and probation related services |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV985 | $37,236.92 | Prisoner transport |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 22060473 | $309,979.98 | Property related charges |
| MoJ | HMPPS | 22/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22020604 | $60,016.60 | Property related charges |
| MoJ | HMPPS | 22/06/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 923089 | $34,468.32 | Property related charges |
| MoJ | HMPPS | 23/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22016346 | $35,006.40 | Property related charges |
| MoJ | HMPPS | 23/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22024376 | $30,427.45 | Property related charges |
| MoJ | HMPPS | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Central Funds | GOVERNMENT LEGAL DEPARTMENT | 508794 | $26,732.16 | Legal Services |
| MoJ | HMPPS | 23/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-22 | $439,935.58 | Property related charges |
| MoJ | HMPPS | 23/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-21 | $1,134,116.42 | Property related charges |
| MoJ | HMPPS | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 509995821 | $32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 509995820 | $35,510.38 | Vehicle related costs |
| MoJ | HMPPS | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113800B | $32,211.00 | Visitors centre facilities |
| MoJ | HMPPS | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136575 | $90,093.66 | Offender and probation related services |
| MoJ | HMPPS | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136574 | $86,013.66 | Offender and probation related services |
| MoJ | HMPPS | 23/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060499 | $279,458.60 | Property related charges |
| MoJ | HMPPS | 23/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135610 | $587,425.70 | Property related charges |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28490415 | $104,045.99 | Property related charges |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 251194 | $176,586.96 | Electronic monitoring services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: Regional Models | ATOS IT SERVICES UK LTD | 5584383276A | $32,672.52 | Information technology related costs |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: Regional Models | ATOS IT SERVICES UK LTD | 5584385710 | $64,026.91 | Information technology related costs |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22046 | $910,816.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/22 | EXP - BUSINESS RATES | MoJ Estates | EAST SUFFOLK COUNCIL | 520064717/HMPHOLLESLEYBAY/22-23-JUN-22 | $25,944.00 | Property related charges |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002693 | $117,412.58 | Property related charges |
| MoJ | HMPPS | 24/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006574 | $26,050.00 | Compensation payments |
| MoJ | HMPPS | 24/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006575 | $30,000.00 | Compensation payments |
| MoJ | HMPPS | 24/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2205HTC0203036 | $338,411.52 | Prisoner in-cell TV |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-25B | $151,813.44 | Property related charges |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01654-8 | $177,727.31 | Property related charges |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92498186 | $33,871.14 | Catering services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92516720 | $33,871.14 | Catering services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004103 | $121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004104 | $121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Education services | PROSPECTS SERVICES LTD | 231894 | $245,365.20 | Education services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91850919 | $109,631.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91850918 | $101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91850914 | $79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91850911 | $2,015,369.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051188835 | $86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Education services | THE MANCHESTER COLLEGE | 1036253 | $154,839.00 | Education services |
| MoJ | HMPPS | 24/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Education services | THE MANCHESTER COLLEGE | 1036630 | $154,839.00 | Education services |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060531 | $315,928.33 | Property related charges |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22060532 | $278,121.22 | Property related charges |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 135079 | $116,824.03 | Property related charges |
| MoJ | HMPPS | 24/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 135686 | $706,038.80 | Property related charges |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28486339 | $59,705.20 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141012928 | $66,496.49 | Advocacy services |
| MoJ | HMPPS | 27/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230766550 | $38,882.29 | Agency staff |
| MoJ | HMPPS | 27/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230774222 | $193,158.23 | Agency staff |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | PFI Exits | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02844 | $30,687.60 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000012487268 | $4,353,920.70 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010501 | $79,437.60 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006579 | $150,000.00 | Compensation payments |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 510895-8,511206-8,511351,511487 | $2,146,510.30 | Legal Services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9691 | $28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-22 | $199,042.60 | Property related charges |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-15 | $332,816.64 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3057 | $26,820.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC North East and Yorkshire | LTE GROUP | 1021776 | $32,468.10 | Education services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA192365 | $118,018.09 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100509565 | $172,923.71 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92706884 | $277,058.16 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | PCC FOR WEST MIDLANDS | 209158 | $52,567.35 | Professional services |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9074 | $444,622.30 | Property related charges |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9075 | $528,170.81 | Property related charges |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9076 | $335,244.29 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000012 | $86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000027 | $86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | SKILLS FOR JUSTICE | 8644 | $85,700.00 | Staff training learning and development |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051188611 | $70,683.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051188648 | $76,527.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189083 | $1,984,435.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Education services | THE MANCHESTER COLLEGE | 1037332 | $293,912.00 | Education services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Education services | THE MANCHESTER COLLEGE | 1037093 | $154,839.00 | Education services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Education services | THE MANCHESTER COLLEGE | 1037331 | $154,839.00 | Education services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1144 | $53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1128 | $59,816.41 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1145 | $27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOTALENERGIES GAS & POWER LTD | 267421830/22 | $2,573,511.73 | Property related charges |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | UNIVERSITY OF PORTSMOUTH | DMHMC00435 | $34,215.00 | Staff training learning and development |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060581 | $37,851.77 | Property related charges |
| MoJ | HMPPS | 27/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | VODAFONE LTD | 4016467 | $27,442.70 | Information technology related costs |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN014247 | $30,600.00 | Library services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN015129 | $30,600.00 | Library services |
| MoJ | HMPPS | 27/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN015128 | $30,600.00 | Library services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100075 | $32,894.45 | Education services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62047 | $65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62142 | $65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSJUNE2022 | $136,144.64 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009943A | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010017 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010163 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010226 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010271 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010348 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010449 | $25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010503 | $51,408.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010514 | $28,029.60 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003058 | $1,258,653.38 | Property related charges |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10980 | $6,827,405.37 | Prisoner escort services |
| MoJ | HMPPS | 28/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 2021006582 | $100,500.00 | Compensation payments |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6076684 | $42,188.10 | Education services |
| MoJ | HMPPS | 28/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-16 | $389,151.73 | Property related charges |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Exeter | JLA LTD | 221028611A | $47,469.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1925 | $31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | Raw Materials - Soft Charged - Internal Market | Ranby | PLASTRIBUTION LTD | INV0037008 | $43,920.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | PDU Gwent | POLICE AND CRIME COMMISSIONER FOR GWENT | 3001876 | $137,021.75 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | PDU Gwent | POLICE AND CRIME COMMISSIONER FOR GWENT | 3001969a | $137,021.75 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Transport Group | PROACT INTERNATIONAL LTD | 4803 | $294,000.00 | Information technology related costs |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Humber | REMEDI | 264A | $28,560.00 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000008 | $64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000023 | $64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91852533 | $7,428,440.83 | Prisoner escort services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Programme | SOCIAL FINANCE LTD | 2193 | $32,870.00 | Consultancy and professional services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Programme | SOCIAL FINANCE LTD | 2194 | $32,870.00 | Consultancy and professional services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Programme | SOCIAL FINANCE LTD | 2195 | $32,870.00 | Consultancy and professional services |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00030054 | $93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 28/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060383 | $150,625.42 | Property related charges |
| MoJ | HMPPS | 28/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060621 | $53,271.11 | Property related charges |
| MoJ | HMPPS | 28/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 135880 | $413,257.16 | Property related charges |
| MoJ | HMPPS | 28/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 135077 | $185,016.07 | Property related charges |
| MoJ | HMPPS | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 774 | $261,846.25 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28497660 | $313,569.60 | Property related charges |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | AECOM LTD | 28492540 | $62,597.75 | Property related charges |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90115916 | $30,211.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90115917 | $4,389,408.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003399 | $31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003432 | $31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22024787 | $1,050,655.70 | Property related charges |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003059 | $116,275.30 | Property related charges |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6074932 | $113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6075879 | $113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000995 | $58,754.39 | Property related charges |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101352 | $133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101454 | $133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101449 | $49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-09-EWO | $88,955.09 | Property related charges |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-09-SR | $350,449.64 | Property related charges |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 3713 | $113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92516721 | $31,021.44 | Catering services |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100511794 | $91,788.29 | Property related charges |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91462048 | $39,000.00 | Information technology related costs |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22105 | $507,866.32 | Property related charges |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017323 | $28,500.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017322 | $71,280.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017321 | $355,920.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000031 | $85,960.02 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000035 | $82,148.32 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000033 | $85,111.02 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000034 | $85,231.02 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000020 | $89,629.93 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000024 | $91,272.65 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000006 | $67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000021 | $67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002743 | $31,745.40 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234239 | $26,112.00 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234391 | $94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30024662 | $130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30025214 | $130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 29/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189082 | $157,734.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060011SL | $164,375.76 | Property related charges |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 134748 | $698,263.97 | Property related charges |
| MoJ | HMPPS | 29/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 135881 | $49,240.57 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28494635 | $48,167.69 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | AECOM LTD | 28487846 | $48,891.84 | Property related charges |
| MoJ | HMPPS | 30/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS UK LTD | 14154323 | $28,448.10 | Property related charges |
| MoJ | HMPPS | 30/06/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS UK LTD | 14149104 | $31,553.71 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62048 | $27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62143 | $27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Huntercombe | CERTAS ENERGY UK LIMITED | 7397751 | $25,266.67 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV103977 | $264,161.04 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22024665 | $503,801.70 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90437773A | $2,486,218.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90437774A | $2,962,711.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010577 | $35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010601 | $52,601.40 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010590 | $53,733.60 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010603 | $51,408.00 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006593 | $50,000.00 | Compensation payments |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | GOVERNMENT LEGAL DEPARTMENT | 510875 | $27,935.52 | Legal Services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme PMO | HOME OFFICE | 2546685 | $108,000.00 | Information technology related costs |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme PMO | HOME OFFICE | 2544368 | $456,000.00 | Information technology related costs |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101394 | $137,112.80 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-57 | $255,714.11 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-27 | $72,825.05 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-15 | $44,936.45 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01687-5 | $642,199.31 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01727-3 | $1,054,186.94 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01725-3 | $2,124,765.31 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA196743 | $443,547.17 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92545938 | $330,702.76 | Property related charges |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100512540 | $345,847.42 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000032 | $91,652.29 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | 02/22 | $262,910.14 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070024 | $390,453.52 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 249951 | $59,265.36 | Prisoner clothing and consumables |
| MoJ | HMPPS | 30/06/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135171 | $296,053.12 | Property related charges |
| MoJ | HMPPS | 30/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2207 | $32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 30/06/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0015 | $103,859.63 | Offender and probation related services |