Transparency data
July 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 | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1863 | £76,752.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1864 | £105,738.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1870 | £234,649.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1866 | £242,127.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1862 | £3,796,212.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC326 | -£138,451.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001048572 | £280,717.50 | Electronic monitoring services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/JUL-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | BEDFORDSHIRE POLICE | B0002942 | £37,302.86 | Professional services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/JUL-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/JUL-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/JUL-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/JUL-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230786858 | £185,889.52 | Agency staff |
| MoJ | HMPPS | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230779249 | £39,781.15 | Agency staff |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/JUL-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/JUL-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/JUL-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-JUL-22 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/JUL-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/JUL-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/JUL-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/JUL-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/JUL-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-JUL-22 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/JUL-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/JUL-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/JUL-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/JUL-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437837 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437838 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006598 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/JUL-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/JUL-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/JUL-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/JUL-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000321 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000322 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/JUL-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/JUL-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/JUL-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/JUL-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/JUL-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/JUL-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/JUL-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/JUL-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/JUL-22 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/JUL-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/JUL-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/JUL-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/JUL-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/JUL-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | QINETIQ LTD | 117067775 | £88,312.92 | Professional services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/JUL-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/JUL-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/JUL-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS West Midlands Headquarters | SENATOR INTERNATIONAL LTD | S01753306 | £27,265.51 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 234648 | £90,241.02 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 234650 | £92,161.02 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 234649 | £102,841.02 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 234613 | £129,001.02 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-JUL-22 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/JUL-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/JUL-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/JUL-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/JUL-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/JUL-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/JUL-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS Greater Manchester Community Integration | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 69076868 | £25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/JUL-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/JUL-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/JUL-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/JUL-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/JUL-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | NPS HQ Support (Programme) | TWOMLOWS | 13658 | £46,050.00 | Legal services |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/JUL-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/JUL-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135539 | £1,004,788.14 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/JUL-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-JUL-22 | £97,905.00 | Property related charges |
| MoJ | HMPPS | 01/07/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/JUL-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 04/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS UK LTD | 14157655 | £25,040.79 | Consultancy and professional services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010522 | £25,121.40 | Electronic monitoring services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | GAME ENGINEERING LTD | 006189 | £527,808.00 | Property related charges |
| MoJ | HMPPS | 04/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 2021006603 | £25,072.00 | Compensation payments |
| MoJ | HMPPS | 04/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10290389 | £3,415,890.66 | Property related charges |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1035199 | £95,000.00 | Education services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1037149 | £95,000.00 | Education services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1037418 | £95,000.00 | Education services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1037434 | £95,000.00 | Education services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 3712 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | REDACTED | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0057991 | £54,000.00 | Professional services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000017313 | £756,840.00 | Electronic monitoring services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009815 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009891 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1037330 | £190,598.00 | Education services |
| MoJ | HMPPS | 04/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00007136 | £64,800.00 | Property related charges |
| MoJ | HMPPS | 04/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070033 | £78,738.20 | Property related charges |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 250182 | £27,035.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 250181 | £79,028.04 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 250180 | £44,097.25 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868927 | £3,201,965.53 | Property related charges |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868923 | £2,914,484.33 | Property related charges |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1874 | £234,649.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC327 | -£234,649.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/07/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000062022 | £1,990,988.35 | Pin phone credits |
| MoJ | HMPPS | 05/07/22 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Director PSP Front Line Centrally Managed | BT PAYPHONES | 2000062022 | -£139,369.15 | Pin phone credits |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003459 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Offender Management and Public Protection Group | CIRCLES UK | 709 | £27,810.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 05/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 157646 | £724,450.00 | Property related charges |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6076635 | £94,908.73 | Offender and probation related services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6076634 | £102,844.90 | Offender and probation related services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6076636 | £87,736.48 | Offender and probation related services |
| MoJ | HMPPS | 05/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-26 | £113,315.68 | Property related charges |
| MoJ | HMPPS | 05/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000167 | £158,711.10 | Property related charges |
| MoJ | HMPPS | 05/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000169 | £348,161.74 | Property related charges |
| MoJ | HMPPS | 05/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10290514 | £464,758.64 | Property related charges |
| MoJ | HMPPS | 05/07/22 | 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 | 91462999 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 05/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | DI20378362 | £1,506,085.82 | Property related charges |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2534 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 05/07/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUL2022 | £646,184.21 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 05/07/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUL2022 | £370,983.43 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 234651 | £117,721.02 | Offender and probation related services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000008502 | £41,014.26 | Education services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80084846 | £25,760.75 | Translation and interpreting services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80084845 | £89,411.67 | Translation and interpreting services |
| MoJ | HMPPS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020833 | £45,074.51 | Information technology related costs |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Durham 2 | ABILITY HANDLING LTD | 106171 | £28,612.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868925 | £48,015.82 | Information technology related costs |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868926 | £3,928,274.30 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868924 | £3,216,295.06 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90868961 | £575,496.66 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH107771 | £53,455.69 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Offender Management and Public Protection Group | BEHAVIOURAL MEASURES UK LTD | .22-299 | £39,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100353 | £27,412.03 | Education services |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62224 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11514908 | £894,671.71 | Prison shop |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000012516138 | £39,782.58 | Property related charges |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | 990108265 | £335,552.40 | Property related charges |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000966 | £246,970.09 | Property related charges |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000950 | £139,186.74 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme PMO | HOME OFFICE | 2550453 | £116,400.00 | Information technology related costs |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-20 | £221,227.85 | Property related charges |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101017742 | £1,046,936.45 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 3710 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1354 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004172 | £99,152.28 | Offender and probation related services |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1037430 | £281,550.16 | Education services |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PINSENT MASONS LLP | 6687474 | £32,544.00 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01731580 | £56,914.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | T R LAWMAN LTD | 0000028675 | £54,740.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04518 | £180,295.30 | Staff training learning and development |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | DMHMC00435A | -£34,215.00 | Staff training learning and development |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070130 | £79,373.93 | Property related charges |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22050482 | £107,677.39 | Property related charges |
| MoJ | HMPPS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070131 | £94,739.70 | Property related charges |
| MoJ | HMPPS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LC12082 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012266 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035360 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 36804 | £39,736.10 | Catering services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003460 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | CN1000000081 | -£34,973.69 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 384MOJ | £94,500.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 8908 | £79,278.73 | Property related charges |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90437973 | £438,817.20 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002716 | £694,143.84 | Property related charges |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002714 | £437,407.39 | Property related charges |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002713 | £92,885.24 | Property related charges |
| MoJ | HMPPS | 07/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006618 | £56,130.00 | Compensation payments |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000981 | £78,873.44 | Property related charges |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000932 | £259,715.03 | Property related charges |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101528 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101526 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101532 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101531 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10289671 | £271,334.04 | Property related charges |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10289669 | £300,928.92 | Property related charges |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10289673 | £264,676.06 | Property related charges |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22116 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22110 | £2,508,233.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22119 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9153 | £171,457.33 | Property related charges |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5661 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5660 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5659 | £1,198,800.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01731589 | £77,167.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01731362 | £128,389.24 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0296 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0294 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF15 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012260 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 08/07/22 | 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 | 14852 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | 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 | 14871 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | 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 | 14878 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28497489 | £85,226.00 | Property related charges |
| MoJ | HMPPS | 08/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230799286 | £177,952.84 | Agency staff |
| MoJ | HMPPS | 08/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230791729 | £39,383.69 | Agency staff |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100099 | £168,909.60 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62018 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62144 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62148 | £50,824.00 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62019 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07121 | £35,102.22 | Property related charges |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-06665 | £57,391.01 | Property related charges |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07119 | £40,532.99 | Property related charges |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11516623 | £1,036,597.71 | Prison shop |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437890 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437896 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437897 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002720 | £370,950.49 | Property related charges |
| MoJ | HMPPS | 08/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006624 | £280,305.10 | Compensation payments |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101485 | £134,713.63 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101527 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | LINCOLNSHIRE COUNTY COUNCIL | 10143534 | £267,771.90 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3060 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3058 | £2,760,728.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3061 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101014852 | £53,132.62 | Property related charges |
| MoJ | HMPPS | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101017754 | £845,788.61 | Property related charges |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2296 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22120 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22121 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22122 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000028 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000042 | £86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000038 | £64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01732596 | £45,765.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01732452 | £27,565.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01731899 | £43,804.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | North East APs | SENATOR INTERNATIONAL LTD | S01731890 | £27,696.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01732249 | £69,858.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01732451 | £46,974.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Yorkshire & Humberside APs | SENATOR INTERNATIONAL LTD | S01733996 | £40,967.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Leyhill | SENATOR INTERNATIONAL LTD | S01729579 | £31,249.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | R00094997 | £36,846.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 234610 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 231438 | £82,441.02 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 233675 | £83,641.02 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 233679 | £82,801.02 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 233673 | £104,881.02 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Group Director Placements, Casework & Business Sys | SHEFFIELD CITY COUNCIL | 759795 | £110,308.50 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90116502 | £1,487,880.22 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90116501 | -£137,439.36 | Offender and probation related services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0002943 | £44,284.33 | Professional services |
| MoJ | HMPPS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0002944 | £47,690.79 | Professional services |
| MoJ | HMPPS | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070003SL | £172,820.14 | Property related charges |
| MoJ | HMPPS | 08/07/22 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 249950 | £65,016.00 | Materials for Prison Industries |
| MoJ | HMPPS | 08/07/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LIMITED | 4017407 | £27,273.02 | Information technology related costs |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 253245 | £178,630.44 | Electronic monitoring services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4954103 | £90,211.97 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000081 | £158,806.40 | Property related charges |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000083 | £41,948.88 | Property related charges |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000082 | £224,582.60 | Property related charges |
| MoJ | HMPPS | 11/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006626 | £141,607.00 | Compensation payments |
| MoJ | HMPPS | 11/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006626 | £116,800.25 | Compensation payments |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6076631 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Reoffending Programme | IFF RESEARCH LTD | 0016741 | £29,574.08 | Professional services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 34488 | £26,046.66 | Prisoner transport |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000187 | £482,636.21 | Property related charges |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | JACOBS UK LTD | B2358197-001 | £34,848.72 | Property related charges |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10290513 | £1,940,953.75 | Property related charges |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MACE LTD | 2101017724 | £121,385.76 | Property related charges |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10463 | £55,992.00 | Information technology related costs |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004179 | £661,484.21 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004126 | £662,153.07 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000040 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000037 | £40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000044 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000008469 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90990283 | £75,055.25 | Translation and interpreting services |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070026 | £94,969.22 | Property related charges |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070133 | £293,591.80 | Property related charges |
| MoJ | HMPPS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22050642 | £406,442.95 | Property related charges |
| MoJ | HMPPS | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070129 | £48,000.00 | Property related charges |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5518 | £59,865.40 | Education services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012267 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 12/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE08/22 | £256,560.70 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - YJB | PSP Industries HQ Staff | B K SERVICES LTD | 56750 | £46,320.00 | Materials for Prison Industries |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583903 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583904 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | PFI Exits | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-06894 | £59,741.40 | Professional services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Prog | G4S CARE JUSTICE SERVICES UK LTD | 90437530 | £251,058.00 | Electronic monitoring services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS East of England Headquarters | HERTFORDSHIRE COUNTY COUNCIL | 1803552226 | £40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-25 | £420,384.20 | Property related charges |
| MoJ | HMPPS | 12/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-16 | £184,850.81 | Property related charges |
| MoJ | HMPPS | 12/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000190 | £101,568.16 | Property related charges |
| MoJ | HMPPS | 12/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100511790 | £75,498.66 | Property related charges |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H824134 | £132,899.76 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H947367 | £102,499.20 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H947370 | £105,915.84 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PINSENT MASONS LLP | 6690521 | £58,804.80 | Property related charges |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2122346 | £35,052.02 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS West Midlands Headquarters | ST PHILIPS CHAMBERS LTD | 210322 | £59,130.72 | Legal services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Risley | STANDARD FUEL OILS | 195145 | £26,481.60 | Vehicle related costs |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Fuel Charges | Risley | STANDARD FUEL OILS | 001918 | -£28,073.52 | Property related charges |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3418 | £45,153.60 | Professional services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 246295 | £39,004.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Leeds | W V HOWE LTD | 300341 | £25,076.02 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136112 | £33,161.27 | Property related charges |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 763 | £177,764.15 | Offender and probation related services |
| MoJ | HMPPS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 59874 | £25,674.42 | Property related charges |
| MoJ | HMPPS | 13/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ASHLEY HOUSE | ASH031 | £233,774.00 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | CABINET OFFICE | 407854 | -£26,652.82 | Professional services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583950 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92620040 | £39,278.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92615507 | £73,918.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92617738 | £74,468.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-06486 | £42,360.30 | Property related charges |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11518244 | £622,486.63 | Prison shop |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | DX NETWORK SERVICES LTD | 83564424 | £53,101.20 | Postal services |
| MoJ | HMPPS | 13/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 107 | £271,901.72 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22021379 | £626,442.91 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22021448 | £209,792.72 | Property related charges |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010574 | £913,809.05 | Electronic monitoring services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010641 | £35,863.20 | Electronic monitoring services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010652 | £25,964.40 | Electronic monitoring services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010600 | £36,077.40 | Electronic monitoring services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101536 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101533 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101535 | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101534 | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000197 | £54,840.46 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018675 | £12,349,773.34 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100512539 | £70,465.68 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100506952 | £47,521.08 | Property related charges |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100512538 | £130,051.46 | Property related charges |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004124 | £91,312.96 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004125 | £91,312.96 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004175 | £91,312.96 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | OPEN UNIVERSITY THE | 10011943 | £202,823.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Suffolk | SUFFOLK POLICE AUTHORITY | 9422006261 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1037094 | £293,567.70 | Education services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1037092 | £190,598.00 | Education services |
| MoJ | HMPPS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1171 | £53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070029 | £788,836.03 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 135894 | £204,042.00 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 135896 | £179,751.29 | Property related charges |
| MoJ | HMPPS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 135895 | £102,021.00 | Property related charges |
| MoJ | HMPPS | 13/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0014 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 13/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0016 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000829298 | £282,670.45 | Laboratory services |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28496132 | £39,600.00 | Property related charges |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB13981 | £50,757.62 | Staff training learning and development |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003455 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104002 | £245,090.24 | Electronic monitoring services |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | GALLIFORD TRY BUILDING LTD | 3103002704 | £156,117.67 | Property related charges |
| MoJ | HMPPS | 14/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006634 | £55,000.00 | Compensation payments |
| MoJ | HMPPS | 14/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 2021006634 | £69,500.00 | Compensation payments |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | NPS HQ Support (Programme) | GREENHAM | 13/013050A | £35,548.80 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6077117 | £42,188.10 | Education services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101525 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000198 | £682,890.00 | Property related charges |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01703-6 | £503,701.45 | Property related charges |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-036 | £25,139.39 | Property related charges |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108ME-12 | £29,664.00 | Property related charges |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 3711 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92535827 | £31,021.44 | Catering services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Accommodation Services Tier 2 | NACRO | SI0000004173 | £523,960.80 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004174 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 13901982 | £52,050.61 | Electronic monitoring services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 14450816 | £56,490.12 | Electronic monitoring services |
| MoJ | HMPPS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1170 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 136148 | £437,022.41 | Property related charges |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28495612 | £44,706.00 | Property related charges |
| MoJ | HMPPS | 15/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230809948 | £35,984.59 | Agency staff |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100626 | £146,623.20 | Offender and probation related services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62228 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62230 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 385MOJ | £372,763.20 | Electronic monitoring services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | CURRIE & BROWN UK LTD | 124011208 | £36,929.56 | Property related charges |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11517751 | £1,011,593.81 | Prison shop |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003072 | £244,523.16 | Property related charges |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INNOVATIVE ALLIANCE | INV-0264 | £30,730.32 | Education services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INNOVATIVE ALLIANCE | INV-0266 | £29,550.02 | Education services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | INNOVATIVE ALLIANCE | CN-0267 | -£31,929.27 | Education services |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INNOVATIVE ALLIANCE | CN-0263 | -£25,608.60 | Education services |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000209A | £49,581.24 | Property related charges |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000225 | £70,451.60 | Property related charges |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000213 | £1,171,389.70 | Property related charges |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PROTEC FIRE DETECTION PLC | HM001339-15 | £37,251.60 | Property related charges |
| MoJ | HMPPS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | TRUSTMARQUE SOLUTIONS LTD | 2338817 | £60,720.19 | Information technology related costs |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070256 | £379,093.97 | Property related charges |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070214 | £41,215.39 | Property related charges |
| MoJ | HMPPS | 15/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136168 | £130,713.66 | Property related charges |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5551 | £59,865.40 | Education services |
| MoJ | HMPPS | 18/07/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ANTALIS LTD | 2436752 | £91,934.64 | Materials for Prison Industries |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62225 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 62227 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003462 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 18/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006641 | £134,931.90 | Compensation payments |
| MoJ | HMPPS | 18/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006641 | £363,540.25 | Compensation payments |
| MoJ | HMPPS | 18/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000196 | £234,223.85 | Property related charges |
| MoJ | HMPPS | 18/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-24 | £58,710.92 | Property related charges |
| MoJ | HMPPS | 18/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000222 | £93,196.69 | Property related charges |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA196908 | £549,357.16 | Offender and probation related services |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | MEARS LTD | MEA193804 | -£225,460.52 | Offender and probation related services |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Director PSP Front Line Centrally Managed | RECOOP | SIN000402 | £25,731.90 | Offender and probation related services |
| MoJ | HMPPS | 18/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070001SL | £55,024.74 | Property related charges |
| MoJ | HMPPS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050005SL | £32,574.17 | Property related charges |
| MoJ | HMPPS | 18/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070245 | £42,200.42 | Property related charges |
| MoJ | HMPPS | 19/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28489465 | £170,581.76 | Property related charges |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2015614448 | £323,648.57 | Vehicle related costs |
| MoJ | HMPPS | 19/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230811712 | £180,674.42 | Agency staff |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Prog | CAPITA BUSINESS SERVICES LTD | 6004119221 | £38,794.18 | Electronic monitoring services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004119219 | £72,675.84 | Electronic monitoring services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004119220 | £78,562.80 | Electronic monitoring services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100108 | £33,503.96 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100149 | £184,999.20 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62226 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | INI03625 | £57,173.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8094005 | £404,647.80 | Staff uniforms |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16200 | £1,269,298.56 | Staff travel and subsistence costs |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000012667811 | £4,363,412.46 | Property related charges |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 235302 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 235307 | £271,716.00 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 235301 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400236882 | £163,475.74 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | 103059 | £505,399.14 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103060 | £506,218.30 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103058 | £425,299.97 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/771501 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123431 | £725,046.38 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123434 | £66,587.40 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123432 | £494,905.69 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123435 | £605,644.51 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123433 | £777,226.21 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235295 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235378 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008442 | £44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037475 | £529,923.26 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037480 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037474 | £493,026.09 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037476 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037479 | £237,513.12 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037477 | £525,132.69 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037478 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Isle of Wight | ULTIMAT DEFENCE LTD | 9623 | £26,472.84 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136053 | £237,676.13 | Property related charges |
| MoJ | HMPPS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11518740 | £856,292.54 | Prison shop |
| MoJ | HMPPS | 20/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 10022394 | £134,446.93 | Compensation payments |
| MoJ | HMPPS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6075567 | £88,978.36 | Offender and probation related services |
| MoJ | HMPPS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6075566 | £99,834.55 | Offender and probation related services |
| MoJ | HMPPS | 20/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000209 | £49,581.24 | Property related charges |
| MoJ | HMPPS | 20/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000209CR | -£49,581.24 | Property related charges |
| MoJ | HMPPS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510127881 | £32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235294 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235434 | £173,572.80 | Offender and probation related services |
| MoJ | HMPPS | 20/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 136022 | £219,527.66 | Property related charges |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28497441 | £35,346.22 | Property related charges |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-07 | £3,631,761.50 | Property related charges |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92624180 | £64,383.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92622025 | £75,018.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 188856 | £39,996.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 188637 | £41,976.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ETHICALLY SOURCED PRODUCTS LTD | 3866 | £38,400.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ETHICALLY SOURCED PRODUCTS LTD | 3888 | £34,398.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22027699 | £860,375.87 | Property related charges |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22012676 | £179,700.02 | Property related charges |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22169 | £241,303.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22163 | £58,518.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22172 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22161 | £421,634.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22160 | £5,390,419.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22170 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22171 | £28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22168 | -£148,989.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22167 | -£41,060.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510127880 | £35,510.38 | Vehicle related costs |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101017326 | £139,501.97 | Property related charges |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5504 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5501 | £110,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5499 | £797,993.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5498 | £2,877,075.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5502 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Morton Hall | ORIGIN FITNESS | SI-045726 | £31,471.79 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017900 | £79,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000017898 | £177,960.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000017899 | £305,220.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2223056 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2223084 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates | SENATOR INTERNATIONAL LTD | S01757981 | £25,820.81 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates | SENATOR INTERNATIONAL LTD | S01757982 | £30,468.24 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91856738 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91856744 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91856737 | £1,950,357.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91856739 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000008505 | £82,062.18 | Education services |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000008411 | £83,702.23 | Education services |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1037516 | £92,760.60 | Staff training learning and development |
| MoJ | HMPPS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Reconfiguration | VODAFONE LIMITED | 4020990 | £37,428.68 | Information technology related costs |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 136264 | £754,871.15 | Property related charges |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 136265 | £175,933.60 | Property related charges |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 59407 | £69,956.96 | Property related charges |
| MoJ | HMPPS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 59575 | £74,798.56 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189339 | £120,508.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189293 | £168,083.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189337 | £310,715.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189290 | £879,047.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189317 | £914,602.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189314 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056077864 | -£89,013.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001363/EE3654 | £27,587.10 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001487/EE3766 | £33,104.52 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230824016 | £180,669.54 | Agency staff |
| MoJ | HMPPS | 22/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230822229 | £33,034.99 | Agency staff |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90117091 | £4,248,437.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90117096 | £29,237.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437895 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90437893 | £2,471,403.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006649 | £67,543.00 | Compensation payments |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 513637-40,513903-4,514043,514183 | £1,896,392.51 | Legal services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV101634 | £131,325.76 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101601 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101590 | £93,669.60 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101592 | £171,278.40 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101598 | £91,332.00 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101596 | £126,295.20 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101594 | £129,849.60 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UCRM-100146 | -£26,809.20 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000245 | £36,588.79 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000229 | £200,593.56 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01667-6 | £333,723.86 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSICN000215 | £346,217.00 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Director PSP Front Line Centrally Managed | KINLY TA AVMI KINLY LTD | BILL000059010 | £39,600.00 | Information technology related costs |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-10-SR | £412,661.38 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-10-EWO | £207,046.54 | Property related charges |
| MoJ | HMPPS | 22/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12471 | £29,061.97 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12472 | £95,465.25 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235435 | £226,824.00 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235516 | £101,604.00 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00438 | £148,757.00 | Staff training learning and development |
| MoJ | HMPPS | 22/07/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | SMITHS DETECTION WATFORD LTD | 92067634 | £514,584.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189296 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189295 | £93,446.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189543 | £136,196.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056077883 | -£37,044.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008134 | £26,110.49 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008132 | £45,648.66 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008131 | £30,835.64 | Offender and probation related services |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070417 | £405,433.00 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070479 | £111,404.02 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060042 | £684,000.00 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 22070296 | £29,378.46 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135169 | £35,114.17 | Property related charges |
| MoJ | HMPPS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135170 | £229,459.15 | Property related charges |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1882 | £94,303.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1879 | £538,990.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1876 | £4,347,338.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1880 | £115,652.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC329 | -£195,005.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/0622 | £265,228.05 | Information technology related costs |
| MoJ | HMPPS | 25/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001049324 | £289,316.70 | Electronic monitoring services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Deputy Director Prisons | BERWICK PARTNERS AN ODGERS BERNDTSON COMPANY | 22000329RG85422 | £25,500.00 | Recruitment of staff |
| MoJ | HMPPS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22028866 | £30,427.45 | Property related charges |
| MoJ | HMPPS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22028136 | £587,415.88 | Property related charges |
| MoJ | HMPPS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22028141 | £193,092.59 | Property related charges |
| MoJ | HMPPS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22024879 | £59,241.60 | Property related charges |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 10988 | £6,721,919.38 | Prisoner escort services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Coldingley | H S S HIRE SERVICE GROUP LTD | 19553411 | £35,342.96 | Property related charges |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123544 | £30,084.55 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2294 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2286 | £115,381.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2284 | £176,939.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2292 | £5,240,760.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2288 | £85,977.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2293 | £159,304.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000073932 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000073934 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000074456 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS West Midlands Headquarters | SENATOR INTERNATIONAL LTD | S01755020 | £40,374.07 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189545 | £1,922,983.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0003048 | £48,403.00 | Professional services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION LINENS LTD | 247684 | £46,080.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251889 | £75,600.00 | Materials for Prison Industries |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251896 | £91,582.26 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251883 | £107,720.34 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251882 | £163,181.41 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136185 | £48,527.84 | Property related charges |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36041 | £372,829.12 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36044 | £372,829.12 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36065 | £372,829.12 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36039 | £631,206.15 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36042 | £631,206.15 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36040 | £369,019.71 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36043 | £369,019.71 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36064 | £369,019.71 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36059 | -£631,206.15 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36061 | -£372,829.12 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36063 | -£372,829.12 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36060 | -£369,019.71 | Education services |
| MoJ | HMPPS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36062 | -£369,019.71 | Education services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189336 | £4,090,101.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | SINVI463 | £134,582.28 | Staff uniforms |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | DX NETWORK SERVICES LTD | 83574207 | £25,862.98 | Postal services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2207HTC0203494 | £39,305.95 | Prisoner in-cell TV |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101600 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000220 | £1,516,997.80 | Property related charges |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510262906 | £32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510262908 | £35,510.38 | Vehicle related costs |
| MoJ | HMPPS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101017743 | £100,604.78 | Property related charges |
| MoJ | HMPPS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101017992 | £83,617.20 | Property related charges |
| MoJ | HMPPS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101017042 | £130,351.20 | Property related charges |
| MoJ | HMPPS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101017993 | £25,816.80 | Property related charges |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411037020 | £37,870.50 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA197078 | £543,489.49 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123022 | £25,490.42 | Education services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123399 | £27,742.13 | Education services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123539 | £30,360.91 | Education services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PEOPLEPLUS GROUP LTD | SC-121327A | £40,200.00 | Education services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2300 | £1,021,020.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | PRISON ADVICE & CARE TRUST (P A C T) | 2223090 | £31,421.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20015359 | £68,499.60 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000050 | £81,551.70 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000046 | £89,917.38 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000049 | £83,191.02 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0259 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0298 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90117144 | £1,412,015.03 | Offender and probation related services |
| MoJ | HMPPS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22040109 | £142,190.05 | Property related charges |
| MoJ | HMPPS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 246300 | £67,500.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | AP Professionalisation Project | ABBOTT TOXICOLOGY LTD | 0000829466 | £34,475.12 | Laboratory services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | AP Professionalisation Project | ABBOTT TOXICOLOGY LTD | 0000824937 | £25,000.74 | Laboratory services |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28497631 | £77,772.96 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28497244 | £29,947.20 | Property related charges |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22052 | £6,409,465.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22053 | £888,957.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/07/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSJULY2022 | £134,226.64 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010667 | £26,897.40 | Electronic monitoring services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010691 | £51,408.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101602 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000259 | £128,351.74 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000243 | £205,942.25 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10291791 | £220,305.90 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10291790 | £231,085.98 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10291792 | £201,644.09 | Property related charges |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | LEICESTERSHIRE POLICE | 2007053 | £38,189.86 | Professional services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000048 | £83,969.08 | Offender and probation related services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000047 | £87,676.87 | Offender and probation related services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 235436 | £192,374.40 | Offender and probation related services |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 774331 | £113,985.45 | Offender and probation related services |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070503 | £305,935.20 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22070491 | £82,094.12 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 22060347 | £347,209.19 | Property related charges |
| MoJ | HMPPS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 22050255 | £136,005.94 | Property related charges |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251899 | £48,568.50 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020868 | £46,869.05 | Information technology related costs |
| MoJ | HMPPS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4020869 | £257,551.96 | Information technology related costs |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CTM NORTH LTD | 16416 | £1,366,720.03 | Staff travel and subsistence costs |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010643 | £61,506.00 | Electronic monitoring services |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001006 | £418,345.04 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 3 | £52,961.09 | Property related charges |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101626 | £46,128.00 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101587 | £209,052.00 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000258 | £141,458.71 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000201 | £483,832.52 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000261 | £124,144.03 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000264 | £91,207.02 | Property related charges |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | LEICESTERSHIRE POLICE | 2007029 | £47,083.33 | Professional services |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100514881 | £25,166.22 | Property related charges |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THAMES VALLEY POLICE | 0058712 | £28,250.00 | Professional services |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900612694 | £61,020.00 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900612693 | £40,993.20 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15650 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15654 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15801 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070500 | £903,045.29 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070502 | £153,016.31 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136049 | £148,049.00 | Property related charges |
| MoJ | HMPPS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136048 | £191,118.13 | Property related charges |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | WT PARTNERSHIP | 59444 | £42,877.20 | Property related charges |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | WT PARTNERSHIP | 59589 | £149,384.40 | Property related charges |
| MoJ | HMPPS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 952659 | £25,447.98 | Property related charges |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-017291 | £122,488.81 | Information technology related costs |
| MoJ | HMPPS | 29/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230834707 | £32,742.71 | Agency staff |
| MoJ | HMPPS | 29/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230829002 | £184,555.01 | Agency staff |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wetherby | BRUSH MAGIC | 72648WP | £36,340.00 | Property related charges |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11519849 | £930,451.00 | Prison shop |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010668 | £61,506.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6077238 | £87,225.82 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6077239 | £83,272.48 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000217 | £371,913.84 | Property related charges |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000269 | £30,191.02 | Property related charges |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1956 | £31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000356 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000348 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | METROPOLITAN POLICE | 9411040355 | £38,689.96 | Professional services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92535826 | £33,871.14 | Catering services |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100514883 | £32,400.70 | Property related charges |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92734512 | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PINSENT MASONS LLP | 6681686 | £42,780.00 | Property related charges |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | REDACTED | REDACTED | 9469 | £30,989.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 233674 | £99,721.02 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805005770 | £276,064.54 | Offender and probation related services |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90822631 | £69,799.09 | Translation and interpreting services |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070023SL | £119,210.33 | Property related charges |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | TRUSTMARQUE SOLUTIONS LTD | 2339205 | £29,874.24 | Information technology related costs |
| MoJ | HMPPS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2336870 | £35,945.69 | Information technology related costs |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136184 | £43,752.05 | Property related charges |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135520 | £288,179.04 | Property related charges |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136130 | £947,862.97 | Property related charges |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136131 | £1,056,384.44 | Property related charges |
| MoJ | HMPPS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 135517 | £450,546.00 | Property related charges |