Transparency data
September 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/SEP-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/SEP-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/SEP-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/SEP-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/SEP-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB44155 | £57,172.80 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/SEP-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/SEP-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/SEP-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-SEP-22 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/SEP-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CTM NORTH LTD | 16610 | £1,244,131.24 | Staff travel and subsistence costs |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/SEP-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/SEP-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/SEP-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/SEP-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-SEP-22 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/SEP-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/SEP-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/SEP-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/SEP-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/SEP-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2207HTC0203612 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/SEP-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10293855 | -£108,704.24 | Property related charges |
| MoJ | HMPPS | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10293302 | £108,704.24 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/SEP-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/SEP-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/SEP-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/SEP-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/SEP-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/SEP-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/SEP-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/SEP-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1037840 | £95,000.00 | Education services |
| MoJ | HMPPS | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101018655 | £93,571.12 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/SEP-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 3999 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/SEP-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92589734 | £333,433.70 | Property related charges |
| MoJ | HMPPS | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100514997 | £27,291.38 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/SEP-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/SEP-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/SEP-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/SEP-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123822 | £29,397.63 | Education services |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/SEP-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2296 | £79,535.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2305 | £79,535.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2310A | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/SEP-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/SEP-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/SEP-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-SEP-22 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/SEP-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/SEP-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/SEP-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/SEP-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/SEP-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/SEP-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/SEP-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/SEP-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/SEP-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/SEP-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/SEP-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/SEP-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/SEP-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136911 | £181,303.97 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/SEP-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-SEP-22 | £97,905.00 | Property related charges |
| MoJ | HMPPS | 01/09/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/SEP-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14907 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14920 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230890180 | £31,562.50 | Agency staff |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004122907 | £3,950,160.13 | Electronic monitoring services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94131690 | £26,172.21 | Catering services |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22029530 | £39,912.76 | Property related charges |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010835 | £26,897.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010848 | £26,897.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006761 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001026 | £48,482.62 | Property related charges |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000367 | £140,394.05 | Property related charges |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000386 | £249,463.20 | Property related charges |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-11-SR | £587,218.45 | Property related charges |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1038304 | £33,695.29 | Education services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5515 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5519 | -£89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100515915 | £379,362.30 | Property related charges |
| MoJ | HMPPS | 02/09/22 | 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 | 91464790 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Isle of Wight | PINEAPPLE CONTRACT FURNITURE | SI/76471 | £46,878.29 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/09/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480SEP2022 | £359,153.54 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/09/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311SEP2022 | £666,166.39 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/09/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398SEP2022 | £31,599.75 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000060 | £47,662.80 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003443 | £73,430.10 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | INV_S075591 | £236,102.29 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | SCN_S001266 | -£236,102.29 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S075590 | £212,143.21 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | SCN_S001265 | -£212,143.21 | Offender and probation related services |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080652 | £301,687.56 | Property related charges |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070733 | £155,374.80 | Property related charges |
| MoJ | HMPPS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4022676 | £116,120.82 | Information technology related costs |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136938 | £187,031.62 | Property related charges |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135519 | £192,617.56 | Property related charges |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 136903 | £249,600.26 | Property related charges |
| MoJ | HMPPS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 136901 | £182,730.16 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28503996 | £255,070.80 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874499 | £102,007.09 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874505 | £792,927.26 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874502 | £193,658.95 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230890186 | £181,922.99 | Agency staff |
| MoJ | HMPPS | 05/09/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000082022 | £2,009,901.77 | Pin phone credits |
| MoJ | HMPPS | 05/09/22 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000082022 | -£140,693.10 | Pin phone credits |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62392 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003551 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003550 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000012987673 | £46,234.94 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010770 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 05/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002761 | £503,779.10 | Property related charges |
| MoJ | HMPPS | 05/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000383 | £142,770.96 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01733994 | £46,240.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236738 | £41,296.32 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236699 | £129,854.10 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236695 | £92,161.02 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000008784 | £41,014.26 | Education services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008760 | £37,573.50 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008744 | £30,141.74 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008746 | £44,634.32 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008745 | £25,505.45 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1038068 | £154,839.00 | Education services |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15841 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 05/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00007996 | £55,786.22 | Property related charges |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4023033 | £54,820.36 | Information technology related costs |
| MoJ | HMPPS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4023031 | £125,924.94 | Information technology related costs |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100154 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100155 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100245 | £172,233.60 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100199 | £570,240.00 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN000359 | £182,710.25 | Property related charges |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101018967 | £47,581.98 | Property related charges |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100518366 | £29,428.38 | Property related charges |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004334 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004333 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9400 | £203,212.10 | Property related charges |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9401 | £585,196.19 | Property related charges |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0328 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 92130242 | £1,148,108.95 | Property related charges |
| MoJ | HMPPS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK27146 | £104,139.00 | Information technology related costs |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090067 | £186,909.94 | Property related charges |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070534 | £225,333.89 | Property related charges |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090008 | £39,669.26 | Property related charges |
| MoJ | HMPPS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 136902 | £303,986.76 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5630 | £57,464.40 | Education services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28501742 | £61,433.05 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28503962 | -£61,433.05 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303001010 | £32,838.32 | Visitors centre facilities |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB14482 | £55,329.50 | Staff training learning and development |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92634808 | £73,828.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92632612 | £73,918.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-08859 | £56,551.04 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-09287 | £103,545.67 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11527798 | £859,918.59 | Prison shop |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000096 | £1,109,159.39 | Property related charges |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000097 | £483,437.69 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006770 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000195 | £239,853.30 | Property related charges |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000314 | £447,050.26 | Property related charges |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101019392 | £112,714.80 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 4001 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1363 | £37,440.00 | Information technology related costs |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Pilots | NEWTON EUROPE LTD | SIN002269 | £45,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 202223RGA090 | £135,502.00 | Grants to voluntary public private and third sector organisations |
| MOJ | NOMS | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92740107 | -£277,058.16 | Offender and probation related services |
| MOJ | NOMS | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92739813 | £277,058.16 | Offender and probation related services |
| MoJ | HMPPS | 07/09/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222010856 | £29,405.08 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 796508 | £92,659.14 | Offender and probation related services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805048782 | £262,955.33 | Offender and probation related services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10010182 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1038069 | £293,241.52 | Education services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 80086293 | £70,955.80 | Translation and interpreting services |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090113 | £145,101.53 | Property related charges |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090128 | £77,808.60 | Property related charges |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 137023 | £1,499,668.70 | Property related charges |
| MoJ | HMPPS | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WATES CONSTRUCTION LTD | 137027 | £85,580.56 | Property related charges |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bristol | WESTON COLLEGE | OSI10128 | £74,500.00 | Education services |
| MoJ | HMPPS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bristol | WESTON COLLEGE | OSI10132 | £74,500.00 | Education services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 22035997 | £25,345.98 | Property related charges |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90438086 | £39,648.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90438088 | £32,441.03 | Electronic monitoring services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90438087 | £49,433.63 | Electronic monitoring services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSICN000415 | £393,383.30 | Property related charges |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 118742 | £35,940.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Lancaster Farms | KAINOS COMMUNITY | SL1KAI/00000029 | £33,271.20 | Offender and probation related services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | PO-21070355971/CR-1021411/REFUND | £168,459.00 | Education services |
| MoJ | HMPPS | 08/09/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222016760 | £94,563.00 | Property related charges |
| MoJ | HMPPS | 08/09/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222018405 | £168,544.80 | Property related charges |
| MoJ | HMPPS | 08/09/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222011630 | £25,389.00 | Property related charges |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000008787 | £95,182.64 | Education services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1202 | £53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1201 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 08/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090242 | £88,722.64 | Property related charges |
| MoJ | HMPPS | 08/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 60190 | £103,364.83 | Property related charges |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | AP Professionalisation Project | ABBOTT TOXICOLOGY LTD | 0000834257 | £33,867.41 | Laboratory services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Operations | AGE UK | HMPPS/2022/08 | £31,303.80 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-018127 | £84,000.00 | Information technology related costs |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 36017 | £39,736.10 | Catering services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 37173 | £39,736.10 | Catering services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 37592 | £39,736.10 | Catering services |
| MoJ | HMPPS | 09/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230901884 | £27,868.31 | Agency staff |
| MoJ | HMPPS | 09/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230908783 | £149,080.98 | Agency staff |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prison Reform | ERNST & YOUNG LLP | GB01G000307526 | £71,820.00 | Consultancy and professional services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Change, Planning and Strategy Directors Office | ERNST & YOUNG LLP | GB01G000304356 | £48,000.00 | Staff training learning and development |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22035662 | £1,441,331.30 | Property related charges |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/005 | £27,476.86 | Property related charges |
| MoJ | HMPPS | 09/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006781 | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6078127 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6078123 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101774 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101776 | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101777 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101773 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101772 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-48 | £280,557.94 | Property related charges |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000228 | £67,742.17 | Property related charges |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10294511 | £51,446.33 | Property related charges |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101019011 | £112,161.62 | Property related charges |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1365 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 09/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12576 | £94,441.15 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5678 | £25,521.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5677 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5673 | -£138,213.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002820 | £30,144.08 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30026547 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0327 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0334 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 91032714 | £84,353.26 | Translation and interpreting services |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22090010SL | £185,846.95 | Property related charges |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2347559 | £26,254.80 | Information technology related costs |
| MoJ | HMPPS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090244 | £54,812.21 | Property related charges |
| MoJ | HMPPS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 60402 | £182,581.44 | Property related charges |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2015872220 | £298,091.78 | Vehicle related costs |
| MoJ | HMPPS | 12/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006785 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001020 | £661,382.92 | Property related charges |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000417 | £83,689.84 | Property related charges |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10293848 | £130,445.09 | Property related charges |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10293853 | £279,288.96 | Property related charges |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10293852 | £268,046.18 | Property related charges |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA197966 | £511,433.10 | Offender and probation related services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1980003424 | £1,435,440.00 | Safety equipment |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123861 | £777,226.21 | Education services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123859 | £605,644.51 | Education services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123860 | £66,587.40 | Education services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123862 | £494,905.69 | Education services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123858 | £725,046.38 | Education services |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 70144 | £34,720.46 | Property related charges |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000072 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000076 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 12/09/22 | 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 | 1200000057 | £113,299.69 | Offender and probation related services |
| MoJ | HMPPS | 12/09/22 | 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 | 1200000054 | £70,862.87 | Offender and probation related services |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060056374 | £46,972.78 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15742 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 12/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 59838 | £92,114.59 | Property related charges |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004122104 | £66,275.44 | Electronic monitoring services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8095430 | £414,567.53 | Staff uniforms |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11528775 | £1,100,418.52 | Prison shop |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83619177 | £55,378.38 | Postal services |
| MoJ | HMPPS | 13/09/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | V122000250 | -£59,292.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/09/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA22004751 | £59,292.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90438084 | £51,169.20 | Electronic monitoring services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN014 | £258,035.98 | Offender and probation related services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101767 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101769 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 13/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10293851 | £246,084.44 | Property related charges |
| MoJ | HMPPS | 13/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101018902 | £69,181.34 | Property related charges |
| MoJ | HMPPS | 13/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101019354 | £490,978.75 | Property related charges |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103120 | £429,254.31 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103119 | £505,399.14 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103118 | £506,218.30 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123951 | £32,145.32 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | SAME DAY PLC TA SAME DAY PLC GUARDIAN SERVICE | 10454 | £28,974.00 | Haulage services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01731376 | £114,572.99 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 10955 | £73,521.00 | Staff training learning and development |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008814 | £44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038586 | £525,132.69 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038585 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038589 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038584 | £529,923.26 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038583 | £493,026.09 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038588 | £237,513.12 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36272 | £631,206.15 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36270 | £372,829.12 | Education services |
| MoJ | HMPPS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36271 | £369,019.71 | Education services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035513 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | CIVIL DEFENCE SUPPLY LTD | 36945 | £62,256.00 | Safety equipment |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104135 | £304,716.31 | Electronic monitoring services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90438542 | -£2,815,942.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90438541 | -£2,263,702.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90437771 | £2,263,702.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90437772 | £2,815,942.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101766 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101765 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810146277 | £289,239.30 | Offender and probation related services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810149326 | £293,281.80 | Offender and probation related services |
| MoJ | HMPPS | 14/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101018903 | £429,973.87 | Property related charges |
| MoJ | HMPPS | 14/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101019355 | £41,683.34 | Property related charges |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92601631 | £31,021.44 | Catering services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/775652 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Highdown | MURAL MAESTRO LTD | 24MATERIALS | £29,640.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/09/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100924 | £87,584.62 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CHESHIRE | 110720004544 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000949 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5675 | £1,238,760.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805043994 | £240,592.56 | Offender and probation related services |
| MoJ | HMPPS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1038587 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 14/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070297 | £152,770.76 | Property related charges |
| MoJ | HMPPS | 14/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070298 | £189,386.04 | Property related charges |
| MoJ | HMPPS | 14/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 137060 | £1,525,242.86 | Property related charges |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5768 | £1,597,737.19 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 2149894 | £25,251.00 | Property related charges |
| MoJ | HMPPS | 15/09/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001049806 | £311,878.66 | Electronic monitoring services |
| MoJ | HMPPS | 15/09/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001050059 | £333,254.21 | Electronic monitoring services |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN104153 | £158,558.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-09154 | £49,380.04 | Property related charges |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22036421 | £54,694.20 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22211 | £28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22209 | £249,347.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22203 | £58,518.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22212 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22201 | £435,689.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22200 | £5,570,099.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21156 | -£50,312.89 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22208 | -£148,989.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22207 | -£41,060.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006796 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000439 | £205,159.50 | Property related charges |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000437 | £1,217,015.82 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 237708 | £175,814.40 | Offender and probation related services |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 237707 | £136,759.20 | Offender and probation related services |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10293053 | £25,664.50 | Property related charges |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018777 | £5,800,232.07 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3072 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3070 | £2,853,112.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3069A | -£42,831.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101018719 | £440,402.82 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2316 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | PORTALPLANQUEST LTD | PP11521230V1KMW | £45,498.70 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91869423 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91869421 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91869428 | £2,015,369.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 237572 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 237509 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000008754 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070023 | £241,728.08 | Property related charges |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 254991 | £52,405.06 | Materials for Prison Industries |
| MoJ | HMPPS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: Regional Models | XEROX U K LTD | 900221616 | £56,940.00 | Reprographics and printing services |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28505035 | £443,978.40 | Property related charges |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/0822 | £173,089.73 | Information technology related costs |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | BARNARDOS | 141013160 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Ranby | BARNARDOS | 244001392 | £26,081.44 | Visitors centre facilities |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22190 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22210 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438185 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438534 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10294901 | £315,512.60 | Property related charges |
| MoJ | HMPPS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10294900 | £282,441.56 | Property related charges |
| MoJ | HMPPS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10294899 | £260,639.63 | Property related charges |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3066 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3073 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101018701 | £52,141.32 | Property related charges |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22156 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22139 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22159 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22161 | -£239,909.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5666 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5676 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91863012 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91869424 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91865231 | £57,473.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051188649A | £40,805.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051191050 | £1,984,435.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051190791 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189772 | £27,739.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056077927 | -£1,922,983.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Public Protection Community | TOGETHER FOR MENTAL WELLBEING. | 116749 | £26,861.97 | Staff training learning and development |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Public Protection Community | TOGETHER FOR MENTAL WELLBEING. | 116910 | £26,861.97 | Staff training learning and development |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Public Protection Community | TOGETHER FOR MENTAL WELLBEING. | 116965 | £26,861.97 | Staff training learning and development |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256708 | £33,619.74 | Materials for Prison Industries |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256716 | £140,851.62 | Materials for Prison Industries |
| MoJ | HMPPS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256710 | £95,040.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 137158 | £384,793.63 | Property related charges |
| MoJ | HMPPS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 137159 | £249,174.58 | Property related charges |
| MoJ | HMPPS | 20/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28478650A | £165,224.41 | Property related charges |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28503965 | £43,478.99 | Property related charges |
| MoJ | HMPPS | 20/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230914151 | £35,161.55 | Agency staff |
| MoJ | HMPPS | 20/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230914158 | £180,347.98 | Agency staff |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90119965 | £30,211.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100177 | £26,210.58 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100178 | £30,792.17 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100238 | £36,034.33 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7394076 | £38,653.46 | Property related charges |
| MoJ | HMPPS | 20/09/22 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000336330 | £242,028.00 | Consultancy and professional services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438532 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438531 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006803 | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 237853 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 237854 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10295208 | £15,136,457.22 | Property related charges |
| MoJ | HMPPS | 20/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000394 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5527 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004367 | £59,595.53 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004360 | £378,214.99 | Offender and probation related services |
| MoJ | HMPPS | 20/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5767 | £823,458.62 | Property related charges |
| MoJ | HMPPS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256510 | £118,800.00 | Materials for Prison Industries |
| MoJ | HMPPS | 20/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137178 | £37,791.70 | Property related charges |
| MoJ | HMPPS | 20/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 137115 | £44,549.23 | Property related charges |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28505152 | £236,222.39 | Property related charges |
| MoJ | HMPPS | 21/09/22 | Raw Materials - Soft Charged - Internal Market | Wymott | ANTALIS LTD | 2508808 | £31,254.12 | Materials for Prison Industries |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB43242 | £84,692.90 | Property related charges |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB43241 | £61,384.66 | Property related charges |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-09 | £2,161,895.56 | Property related charges |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90120376 | £49,528.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22037348 | £29,973.98 | Property related charges |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90438583A | £2,119,695.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90438582A | £2,631,815.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6078908 | £42,188.10 | Education services |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000453 | £1,304,827.85 | Property related charges |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10295093 | £7,612,885.69 | Property related charges |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5526 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5524 | £920,395.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5520 | £87,213.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5529 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22150 | £2,592,185.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2223155 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0318 | £53,575.90 | Offender and probation related services |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THAMES VALLEY POLICE | 0058755 | £54,685.23 | Professional services |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-76135-C9Z8Q1 | £46,051.20 | Staff training learning and development |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000008883 | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016228 | £125,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137191 | £198,544.31 | Property related charges |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137192 | £66,599.10 | Property related charges |
| MoJ | HMPPS | 21/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137193 | £120,625.67 | Property related charges |
| MoJ | HMPPS | 21/09/22 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300785708/27/2/HMPRYEHILL/22-23-SEP-22 | £81,210.00 | Property related charges |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1889 | £4,472,515.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90119961 | £4,389,408.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100373319 | £96,575.00 | Staff training learning and development |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000013166945 | £4,119,336.09 | Property related charges |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438536 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438533 | £2,552,864.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90438584A | £1,874,278.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101775 | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101770 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 22/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000458 | £137,453.03 | Property related charges |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D081301 | £92,953.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510390238 | £35,060.62 | Vehicle related costs |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004336 | £76,094.13 | Offender and probation related services |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Transport Group | PROACT INTERNATIONAL LTD | 4855 | £36,000.00 | Information technology related costs |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | 01754586 | £138,480.25 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Brixton | SENATOR INTERNATIONAL LTD | S01771298 | £35,412.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051190506 | £135,874.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189879 | £137,738.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256270 | £50,649.30 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256269 | £92,448.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256267 | £45,351.24 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256266 | £45,249.07 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256264 | £67,618.19 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 256265 | £68,089.30 | Materials for Prison Industries |
| MoJ | HMPPS | 22/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 137160 | £365,538.48 | Property related charges |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051190736 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003560 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11529607 | £998,109.58 | Prison shop |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11526589 | £2,825,178.37 | Prison shop |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11529648 | -£578,030.27 | Prison shop |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003105A | £1,627,587.77 | Property related charges |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/010A | £99,532.68 | Property related charges |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/011 | £119,369.27 | Property related charges |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/012 | £140,044.43 | Property related charges |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/013 | £143,897.10 | Property related charges |
| MoJ | HMPPS | 23/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006813 | £85,000.00 | Compensation payments |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101768 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN000416 | £296,266.27 | Property related charges |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-12-SR | £820,597.88 | Property related charges |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1039791 | £34,139.22 | Education services |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5523 | £3,294,641.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5532 | -£179,908.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5533 | -£155,111.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2313 | £168,207.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2316 | £79,535.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2320 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2314 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00489 | £35,817.00 | Staff training learning and development |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0333 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0324 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15591A | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 137202 | £1,010,586.05 | Property related charges |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22066 | £911,245.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22065 | £6,623,114.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230927040 | £33,929.95 | Agency staff |
| MoJ | HMPPS | 26/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230927046 | £182,696.29 | Agency staff |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Future Service BAU | DLA PIPER UK LLP | 55021814 | £148,019.76 | Professional services |
| MoJ | HMPPS | 26/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006817 | £32,500.00 | Compensation payments |
| MoJ | HMPPS | 26/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006820 | £58,337.00 | Compensation payments |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV101864- | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV101855- | £55,999.99 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | REDACTED | INTEGRATED RADIOLOGICAL SERVICES IRS LTD | IRSI6975 | £52,304.89 | Professional services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Liverpool | LIVERPOOL CITY COUNCIL | X1902394291 | £72,821.00 | Library services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Liverpool | LIVERPOOL CITY COUNCIL | X1902394305 | £25,683.00 | Library services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2556 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2312 | £5,571,758.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2321 | £35,113.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5684 | £29,137.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5682 | £29,137.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5683 | -£29,137.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000084 | £94,831.02 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000085 | £105,838.87 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000088 | £86,791.02 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000086 | £85,471.02 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000087 | £87,871.02 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | SHAW TRUST | 236156 | £34,672.32 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | 03/22 | £262,910.14 | Offender and probation related services |
| MoJ | HMPPS | 26/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00008239 | £54,432.00 | Property related charges |
| MoJ | HMPPS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070492 | £85,580.33 | Property related charges |
| MoJ | HMPPS | 26/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136947 | £56,189.53 | Property related charges |
| MoJ | HMPPS | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28503141 | £126,754.02 | Property related charges |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4968516 | £104,054.59 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB44593 | £37,784.40 | Property related charges |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | EBTECH GLASSHOUSE SYSTEMS LTD | G100545 | £30,909.12 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010901 | £53,794.80 | Electronic monitoring services |
| MoJ | HMPPS | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000470 | £531,433.50 | Property related charges |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1937 | £31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1963 | £31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1971 | £31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 4002 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA198232 | £576,425.20 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004268 | £76,094.13 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000074 | £86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000070 | £64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000008897 | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000008898 | £325,033.18 | Offender and probation related services |
| MoJ | HMPPS | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090479 | £196,061.66 | Property related charges |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251891 | £46,080.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 257369 | £26,560.38 | Materials for Prison Industries |
| MoJ | HMPPS | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137322 | £212,658.52 | Property related charges |
| MoJ | HMPPS | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136120 | £59,190.19 | Property related charges |
| MoJ | HMPPS | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 137206 | £136,259.93 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000838470 | £301,050.73 | Laboratory services |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28501739 | £56,461.99 | Property related charges |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28503229 | £61,433.05 | Property related charges |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28503927 | £30,660.01 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051190944 | £128,972.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051190731 | £177,602.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051190943 | £4,547,814.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051190737 | £38,830.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078006A | -£353,956.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056077970 | -£78,719.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 255781 | £213,576.48 | Electronic monitoring services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 258159 | £240,426.84 | Electronic monitoring services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90877224 | £4,282,836.47 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90877226 | £3,591,735.83 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90877219 | £2,344,267.46 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90877225 | £2,164,713.58 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90877233 | £358,416.67 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1892 | £56,270.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | CARDIFF METROPOLITAN UNIVERSITY | 1451808 | £31,050.00 | Staff training learning and development |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100370795 | £168,772.50 | Staff training learning and development |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11530401 | £909,792.04 | Prison shop |
| MoJ | HMPPS | 28/09/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763-NMS-SEP2022 | £126,939.37 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11011 | £6,888,444.21 | Prisoner escort services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6075876 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6076628 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6078125 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001029 | £91,318.31 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV101859-101859 | £28,000.01 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101856 | £56,000.02 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV101858-101858 | £31,581.79 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV101857-101857 | £29,055.26 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101823 | £35,380.63 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101852 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101825 | £82,452.00 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101752 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101831 | £42,278.40 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MoJ Property | MACE LTD | 2101019682 | £33,322.20 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1038936 | £149,055.98 | Education services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4097 | £62,927.30 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4098 | £83,461.53 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91871012 | £7,454,534.16 | Prisoner escort services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 238094 | £110,881.02 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 238093 | £115,081.02 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189294 | £54,745.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008558 | £51,970.56 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008559 | £40,971.94 | Offender and probation related services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Electronic Monitoring Expansion - Prog | TRUSTMARQUE SOLUTIONS LTD | 2343562 | £55,093.47 | Electronic monitoring services |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV1009A | £28,166.80 | Prisoner transport |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090471 | £45,623.77 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251898 | £26,546.52 | Materials for Prison Industries |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 257370 | £35,407.68 | Materials for Prison Industries |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 257071 | £93,906.12 | Materials for Prison Industries |
| MoJ | HMPPS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 257371 | £52,977.60 | Materials for Prison Industries |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137321 | £223,168.58 | Property related charges |
| MoJ | HMPPS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135490 | £426,050.75 | Property related charges |
| MoJ | HMPPS | 28/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 713 | £73,060.00 | Offender and probation related services |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012351 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90877486 | £678,491.14 | Property related charges |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000612 | £32,838.68 | Visitors centre facilities |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | North Sea Camp | CERTAS ENERGY UK LIMITED | 7548635 | £29,717.27 | Property related charges |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16795 | £1,299,066.38 | Staff travel and subsistence costs |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101869 | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101870 | £55,999.99 | Offender and probation related services |
| MoJ | HMPPS | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000494 | £216,108.29 | Property related charges |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Probation Programme: Workforce Programme | JS MEDIA LTD | INV-17102 | £40,890.00 | Recruitment of staff |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA198223 | £527,041.97 | Offender and probation related services |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Programme: Workforce Programme | REVOLVING DOORS AGENCY (THE) | 12521 | £26,343.36 | Staff training learning and development |
| MoJ | HMPPS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000008900 | £66,267.12 | Offender and probation related services |
| MoJ | HMPPS | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 22090511 | £31,445.51 | Property related charges |
| MoJ | HMPPS | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070290 | £40,846.86 | Property related charges |
| MoJ | HMPPS | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 137051 | £223,243.43 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/OCT-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/OCT-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/OCT-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/OCT-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/OCT-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004119995 | £167,701.84 | Electronic monitoring services |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004124057 | £44,347.14 | Electronic monitoring services |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Cardiff | CARDIFF COUNCIL | 1802147568 | £39,753.45 | Library services |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/OCT-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/OCT-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/OCT-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-OCT-22 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/OCT-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/OCT-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100373480 | £106,595.00 | Staff training learning and development |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/OCT-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/OCT-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/OCT-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-OCT-22 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/OCT-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/OCT-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/OCT-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22038641 | £859,659.98 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/OCT-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/OCT-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/OCT-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000490 | £339,650.28 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/OCT-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KIRKLEES COUNCIL | 202223RGA043 | £253,119.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LANCASHIRE COUNTY COUNCIL | 202223RGA046 | £230,314.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/OCT-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000376 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEEDS CITY COUNCIL | 202223RGA047 | £301,261.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/OCT-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/OCT-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTERSHIRE COUNTY COUNCIL | 202223RGA049 | £125,458.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/OCT-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/OCT-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARNET | 202223RGA053 | £97,551.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | 202223RGA054 | £30,040.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BRENT | 202223RGA055 | £339,845.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CROYDON | 202223RGA058 | £358,437.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | 202223RGA067 | £257,729.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/OCT-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/OCT-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/OCT-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 4098 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MEDWAY COUNCIL | 202223RGA076 | £106,980.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/OCT-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/OCT-22 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92605494 | £83,807.83 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004384 | £76,094.13 | Offender and probation related services |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/OCT-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | NORTHERN POWERGRID NORTHEAST LTD | YD20389640 | £75,975.86 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/OCT-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/OCT-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/OCT-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PETERBOROUGH CITY COUNCIL | 202223RGA093 | £126,052.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/OCT-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2223158 | £26,127.31 | Visitors centre facilities |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1238675 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1238676 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1238677 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1239608 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1239949 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1240182 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Bedford | REACTIV8 THE NATIONAL LTD | 323 | £27,456.00 | Training courses for prisoners |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/OCT-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | ROB JAY DEVELOPMENTS LTD | RJD01/C/MM/102/HMP/CARD | £29,568.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF GREENWICH. | 202223RGA100 | £255,871.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/OCT-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/OCT-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-OCT-22 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/OCT-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/OCT-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/OCT-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/OCT-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/OCT-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/OCT-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TELFORD & WREKIN COUNCIL | 202223RGA123 | £89,644.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/OCT-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/OCT-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/OCT-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/OCT-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/OCT-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 202223RGA125 | £53,579.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070490 | £49,720.94 | Property related charges |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080653 | £183,780.24 | Property related charges |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070300 | £176,136.58 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/OCT-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/OCT-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137320 | £624,505.85 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/OCT-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-OCT-22 | £97,905.00 | Property related charges |
| MoJ | HMPPS | 30/09/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/OCT-22 | £30,933.00 | Property related charges |