Transparency data
October 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 03/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230939084 | £35,355.51 | Agency staff |
| MoJ | HMPPS | 03/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230939092 | £191,405.99 | Agency staff |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004124886 | £4,193,205.46 | Electronic monitoring services |
| MoJ | HMPPS | 03/10/22 | EXP - BUSINESS RATES | Sustainability (Custodial) | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/22-23-OCT-22 | £26,527.00 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - BUSINESS RATES | Sustainability (Custodial) | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/22-23-SEP-22 | £185,690.00 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ014 | £473,770.27 | Offender and probation related services |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | CURRIE & BROWN UK LTD | 124012005 | £34,290.53 | Property related charges |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22039418 | £50,304.00 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010990 | £71,726.40 | Electronic monitoring services |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002758 | £239,456.52 | Property related charges |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001030 | £174,450.84 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2209HTC0204052 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000448 | £273,645.42 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92605483 | £331,798.22 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22160 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 117068614 | £243,122.40 | Electronic monitoring services |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0350 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90119502 | £137,439.36 | Offender and probation related services |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90119795 | £206,159.04 | Offender and probation related services |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90119794 | £213,031.01 | Offender and probation related services |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90120048 | £1,781,825.93 | Offender and probation related services |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090628 | £236,614.80 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090621 | £65,718.00 | Property related charges |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22090755 | £80,883.67 | Property related charges |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22060500 | £144,701.21 | Property related charges |
| MoJ | HMPPS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090071 | £42,782.08 | Property related charges |
| MoJ | HMPPS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/2209 | £30,033.40 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012465 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035562 | £123,113.62 | Electronic monitoring services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH108292 | £74,269.30 | Property related charges |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800122917 | £27,756.74 | Property related charges |
| MoJ | HMPPS | 04/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002779 | £115,051.26 | Property related charges |
| MoJ | HMPPS | 04/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006845 | £122,000.00 | Compensation payments |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101851 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101835 | £26,856.00 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101837 | £39,633.60 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101833 | £46,204.80 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000305A | £93,314.39 | Property related charges |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9649379/2 | £36,907.96 | Library services |
| MoJ | HMPPS | 04/10/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23V2-OCT-22 | £289,938.00 | Property related charges |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Accredited Programmes | MEGANEXUS LTD | 1370 | £201,249.60 | Information technology related costs |
| MoJ | HMPPS | 04/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100519945 | £598,197.31 | Property related charges |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004383 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1038247 | £281,550.16 | Education services |
| MoJ | HMPPS | 04/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000019041 | £26,220.00 | Consultancy and professional services |
| MoJ | HMPPS | 04/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000017840 | £30,300.00 | Consultancy and professional services |
| MoJ | HMPPS | 04/10/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480OCT2022 | £373,842.76 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 04/10/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311OCT2022 | £707,918.54 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 04/10/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398OCT2022 | £25,938.02 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 238240 | £76,555.20 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 238237 | £120,710.40 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 15522672 | £53,762.35 | Electronic monitoring services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15999 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOTALENERGIES GAS & POWER LTD | 277781333/22 | £983,814.52 | Property related charges |
| MoJ | HMPPS | 04/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 257921 | £129,492.00 | Materials for Prison Industries |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4023653 | £56,038.58 | Information technology related costs |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF17 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LC69736 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000881 | £32,838.68 | Visitors centre facilities |
| MoJ | HMPPS | 05/10/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000092022 | £2,070,211.11 | Pin phone credits |
| MoJ | HMPPS | 05/10/22 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000092022 | -£144,914.77 | Pin phone credits |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0000022 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003591 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11532045 | £917,163.50 | Prison shop |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701224511 | £201,041.20 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90438404 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90438339 | £141,331.20 | Electronic monitoring services |
| MoJ | HMPPS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001012 | £174,762.78 | Property related charges |
| MoJ | HMPPS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001001 | £233,310.83 | Property related charges |
| MoJ | HMPPS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000545 | £38,940.55 | Property related charges |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00633 | £117,855.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000093 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000090 | £40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000097 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000008974 | £41,014.26 | Education services |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000008905 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 92132270 | £240,000.00 | Property related charges |
| MoJ | HMPPS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090004A | £698,878.74 | Property related charges |
| MoJ | HMPPS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080373 | £215,027.39 | Property related charges |
| MoJ | HMPPS | 05/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258181 | £129,492.00 | Materials for Prison Industries |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Reconfiguration | VODAFONE LIMITED | 4023749 | £48,568.92 | Information technology related costs |
| MoJ | HMPPS | 05/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | PETP | VODAFONE LIMITED | 4023752 | £55,032.01 | Information technology related costs |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Cookham Wood | VODAFONE LIMITED | 4021648 | £49,755.97 | Information technology related costs |
| MoJ | HMPPS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Reconfiguration | VODAFONE LIMITED | 4023754 | £194,985.01 | Information technology related costs |
| MoJ | HMPPS | 05/10/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LIMITED | 4023750 | £36,826.07 | Information technology related costs |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2016034626 | £302,741.29 | Vehicle related costs |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004124960 | £31,206.24 | Electronic monitoring services |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7709908 | £33,383.46 | Property related charges |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | CIVIL DEFENCE SUPPLY LTD | 36948 | £43,176.00 | Safety equipment |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002778 | £551,054.65 | Property related charges |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002760 | £489,239.90 | Property related charges |
| MoJ | HMPPS | 06/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006849 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 06/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006850 | £140,000.00 | Compensation payments |
| MoJ | HMPPS | 06/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006850 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 06/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006850 | £100,000.00 | Compensation payments |
| MoJ | HMPPS | 06/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006852 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 515865-68,516096,516281 | £2,007,862.84 | Legal services |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000342 | £221,594.78 | Property related charges |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000459 | £300,531.88 | Property related charges |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000381 | £57,101.44 | Property related charges |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810147933 | £289,239.30 | Offender and probation related services |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10149859 | £276,697.63 | Offender and probation related services |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10145440 | £276,697.63 | Offender and probation related services |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10146816 | £267,771.90 | Offender and probation related services |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10504 | £44,736.00 | Information technology related costs |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1373 | £163,572.30 | Information technology related costs |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100521261 | £32,400.70 | Property related charges |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000074812 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5687 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5685 | £1,198,800.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008927 | £44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090772 | £97,902.91 | Property related charges |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258218 | £32,408.04 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LC71660 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 260685 | £261,364.44 | Electronic monitoring services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7578921 | £34,830.38 | Property related charges |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003595 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003594 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | CLINKS | M93848 | £130,625.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | 990108333 | £932,059.20 | Property related charges |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000420 | £195,366.65 | Property related charges |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000436 | £236,344.43 | Property related charges |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000430 | £409,313.96 | Property related charges |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000403 | £856,210.80 | Property related charges |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000537 | £1,035,133.20 | Property related charges |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PFI Exits | LOWDHAM GRANGE PRISON SERVICES LTD | 3082 | £338,233.70 | Property related charges |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 4099 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004388 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H902250A | £102,499.20 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000019389 | £33,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000019394 | £33,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000019393 | £251,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124074 | £52,500.00 | Education services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000071 | £94,564.68 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000068 | £67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30027279 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008582 | £49,988.27 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008585 | £90,425.23 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008584 | £133,902.97 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008583 | £76,516.34 | Offender and probation related services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1038933 | £170,176.79 | Education services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1038935 | £262,421.43 | Education services |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1038934 | £154,839.00 | Education services |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090241 | £56,849.62 | Property related charges |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4022675 | £27,723.61 | Information technology related costs |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4023590 | £27,723.61 | Information technology related costs |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4023591 | £103,105.06 | Information technology related costs |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4023647 | £37,640.82 | Information technology related costs |
| MoJ | HMPPS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137419 | £35,539.40 | Property related charges |
| MoJ | HMPPS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF18 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000843848 | £317,289.00 | Laboratory services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012411 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012487 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012412 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012488 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5781 | £2,307,192.07 | Property related charges |
| MoJ | HMPPS | 10/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001050523 | £256,199.40 | Electronic monitoring services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 428144 | £3,971,305.27 | Healthcare services in prison |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2628335 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230951721 | £32,573.74 | Agency staff |
| MoJ | HMPPS | 10/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230951728 | £186,358.12 | Agency staff |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90121089 | £29,237.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584094 | £169,167.00 | Healthcare services in prison |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 7720503 | £36,815.10 | Property related charges |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8096048 | £438,244.04 | Staff uniforms |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22241 | £28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22240 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22239 | £241,303.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22233 | £58,518.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22242 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22231 | £421,634.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22238 | -£148,989.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22237 | -£41,060.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438835 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438852 | £2,471,403.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438836 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438834 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003123 | £1,744,678.50 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003109 | £99,408.29 | Property related charges |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6078899 | £91,217.30 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6078895 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2208HTC0203865 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9852 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000496 | £412,063.52 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000544 | £33,203.77 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000560 | £420,000.00 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000368 | £77,938.04 | Property related charges |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSICN000352 | £486,615.38 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000290 | £502,571.92 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MB-12 | £96,001.20 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | MAGNUM MATERIALS LTD | 214393 | £80,364.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 4100 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2326 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22180 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22176 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22170 | £2,508,233.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91875454 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91875458 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91875456 | £1,950,357.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008908 | £44,634.32 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008907 | £25,505.45 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16011 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | THE POLICE & CRIME COMMISSIONER FOR SURREY | 1040117 | £43,111.48 | Offender and probation related services |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100067 | £132,000.00 | Property related charges |
| MoJ | HMPPS | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100070 | £98,033.20 | Property related charges |
| MoJ | HMPPS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bristol | WESTON COLLEGE | OSI10127 | £33,408.00 | Education services |
| MoJ | HMPPS | 11/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS LLP | 14164536 | £40,512.00 | Property related charges |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group Admin | BBC | 90111777 | £30,297.96 | Inward secondment costs |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90121085 | £4,248,437.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62402 | £28,000.01 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000092 | £130,544.57 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN104441 | £186,414.91 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83642556 | £63,019.49 | Postal services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000013243896 | £39,830.48 | Property related charges |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22230 | £5,390,419.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003126 | £717,619.04 | Property related charges |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101898 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101897 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9670244/5 | £33,144.84 | Library services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5200259897 | £27,767.60 | Library services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000393 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510528526 | £35,060.62 | Vehicle related costs |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510528531 | £32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101020090 | £409,590.19 | Property related charges |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101019362 | £347,201.38 | Property related charges |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100521339 | £156,055.67 | Property related charges |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100519488 | £38,034.46 | Property related charges |
| MoJ | HMPPS | 11/10/22 | 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 | 91465713 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000019391 | £26,208.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000019392 | £39,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000019390 | £229,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 238677 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 237510 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 238676 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 238675 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 238234 | £95,076.00 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 238091 | £91,321.02 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 808647 | £45,594.18 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 822213 | £44,123.40 | Offender and probation related services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91066200 | £78,069.53 | Translation and interpreting services |
| MoJ | HMPPS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV1063 | £25,801.33 | Prisoner transport |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090552 | £51,243.86 | Property related charges |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090555 | £223,263.31 | Property related charges |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100059 | £40,054.75 | Property related charges |
| MoJ | HMPPS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100035 | £59,962.54 | Property related charges |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28502129 | £243,936.44 | Property related charges |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28506468 | £85,178.69 | Property related charges |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4970074 | £104,049.79 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1893 | £4,334,042.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62398A | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62400 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11533517 | £1,121,443.19 | Prison shop |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 189248 | £30,096.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006871 | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN015 | £259,248.94 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101899 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101901 | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101900 | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101902 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101890 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101894 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101918 | £91,652.23 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10296515 | £199,099.03 | Property related charges |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10296514 | £328,216.56 | Property related charges |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10296513 | £246,549.49 | Property related charges |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92601630 | £33,871.14 | Catering services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/777902 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | PRISON ADVICE & CARE TRUST (P A C T) | 2223192 | £31,421.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002833 | £29,790.26 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002859 | £30,812.92 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0347 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0348 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040265 | £525,132.69 | Education services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040264 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040268 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040266 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040262 | £493,026.09 | Education services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040267 | £237,513.12 | Education services |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00032301 | £83,614.88 | Offender and probation related services |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080031SL | £102,090.98 | Property related charges |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22090019SL | £157,667.23 | Property related charges |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258800 | £90,154.94 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | OM Implementation - Change RDEL | VODAFONE LIMITED | 4022874 | £36,854.78 | Information technology related costs |
| MoJ | HMPPS | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WESTERN POWER DISTRIBUTION | 22061777 | £517,342.09 | Property related charges |
| MoJ | HMPPS | 13/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS UK LTD | 14164076 | £32,480.20 | Consultancy and professional services |
| MoJ | HMPPS | 13/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS UK LTD | 14161111 | £34,768.23 | Consultancy and professional services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584093A | £169,167.00 | Healthcare services in prison |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004124911 | £234,080.14 | Electronic monitoring services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94144412 | £25,242.04 | Catering services |
| MoJ | HMPPS | 13/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | FORMETUK LTD | 51968A | £76,543.20 | Materials for Prison Industries |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101895 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101893 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101744 | £37,821.00 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101845 | £39,597.84 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10296701 | £9,344,196.89 | Property related charges |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1038308 | £95,000.00 | Education services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1040042 | £281,550.16 | Education services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Birmingham | PINEAPPLE CONTRACT FURNITURE | SI/76444 | £54,651.77 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 117069323 | £121,561.20 | Electronic monitoring services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20015564 | £68,499.60 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20015566 | £27,000.00 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20015565 | £27,000.00 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008909 | £30,141.74 | Offender and probation related services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80087344 | £71,879.51 | Translation and interpreting services |
| MoJ | HMPPS | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100013SL | £25,711.48 | Property related charges |
| MoJ | HMPPS | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100023 | £53,079.20 | Property related charges |
| MoJ | HMPPS | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 137550 | £58,287.89 | Property related charges |
| MoJ | HMPPS | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 137549 | £490,332.49 | Property related charges |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36398 | £631,206.15 | Education services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36400 | £372,829.12 | Education services |
| MoJ | HMPPS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36399 | £369,019.71 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004125655 | £4,220,966.59 | Electronic monitoring services |
| MoJ | HMPPS | 14/10/22 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648-HMPCARDIFF-21-22V2 | £75,567.50 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100384 | £33,503.96 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62396 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ015 | £432,961.51 | Offender and probation related services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10083 | £57,013.06 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10459 | £26,376.58 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10556 | £25,134.00 | Property related charges |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000102 | £1,020,127.67 | Property related charges |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000103 | £569,935.90 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006882 | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-062368 | £29,008.22 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-062650 | £29,934.90 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-062442 | £30,183.11 | Property related charges |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000594 | £240,956.72 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3078 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3076 | £2,761,061.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA198544 | £459,594.80 | Offender and probation related services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103171 | £429,254.31 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103170 | £505,399.14 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103169 | £506,218.30 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92624166 | £31,021.44 | Catering services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5538 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5536 | £890,729.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5535 | £3,188,301.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5541 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5539 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1950003439 | £271,609.20 | Safety equipment |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124059 | £777,226.21 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124061 | £605,644.51 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124060 | £66,587.40 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124058 | £494,905.69 | Education services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124057 | £725,046.38 | Education services |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9510 | £44,536.13 | Property related charges |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9509 | £329,507.21 | Property related charges |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9511 | £671,540.48 | Property related charges |
| MoJ | HMPPS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9528 | -£78,313.48 | Property related charges |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2323 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002841 | £30,924.24 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236543 | £127,081.02 | Offender and probation related services |
| MoJ | HMPPS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000008977 | £91,902.53 | Education services |
| MoJ | HMPPS | 14/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258223 | £91,440.00 | Materials for Prison Industries |
| MoJ | HMPPS | 14/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 259198 | £27,480.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 14/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258224 | £41,225.50 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012405 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates CDEL | AECOM LTD | 28507429 | £91,633.20 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28503817 | £25,868.44 | Property related charges |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051191560 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051191571 | £128,972.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051191492 | £252,071.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230963553 | £28,447.34 | Agency staff |
| MoJ | HMPPS | 17/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230970345 | £186,407.36 | Agency staff |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92646035 | £67,305.79 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92641859 | £74,468.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92643798 | £74,468.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92639494 | £75,018.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62393 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10251 | £34,058.48 | Property related charges |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10589 | £83,916.24 | Property related charges |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22245 | £57,361.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006886 | £100,000.00 | Compensation payments |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6078898 | £87,376.48 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101824 | £128,686.02 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101958 | £37,554.47 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101889 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101888 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101866 | £25,244.62 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSICN000589 | £513,741.58 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000579 | £167,130.52 | Property related charges |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 235303A | £358,192.80 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10296723 | £44,910.16 | Property related charges |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Accredited Programmes | MEGANEXUS LTD | 1376 | £182,888.40 | Information technology related costs |
| MoJ | HMPPS | 17/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 740572 | £83,184.25 | Materials for Prison Industries |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20015204 | £68,499.60 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002804 | £30,062.86 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236436 | £93,241.02 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 238242 | £106,321.02 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00497 | £68,780.00 | Staff training learning and development |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051191459 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016395 | £125,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070707 | £249,922.69 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070055 | £259,884.31 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080275 | £105,778.74 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080274 | £144,056.16 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080688 | £145,627.63 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 137423 | £268,555.61 | Property related charges |
| MoJ | HMPPS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 60762 | £162,241.20 | Property related charges |
| MoJ | HMPPS | 17/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 60787 | £30,223.52 | Property related charges |
| MoJ | HMPPS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | AECOM LTD | 28507526 | £941,065.81 | Property related charges |
| MoJ | HMPPS | 18/10/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051191490 | £960,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB14667 | £37,746.42 | Staff training learning and development |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003590 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10205 | £32,881.00 | Property related charges |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11532218 | £2,248,348.10 | Prison shop |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101949 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101936 | £133,488.00 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101950 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101941 | £25,629.60 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101939 | £59,570.40 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101951 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101947 | £26,376.00 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101945 | £35,649.60 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000452 | £47,122.06 | Property related charges |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100518288 | £73,995.97 | Property related charges |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2322 | £5,387,942.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC293 | -£245,498.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 238243 | £118,561.02 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051191669 | £1,922,983.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | INV_S082744 | £236,102.29 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15842 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16082 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090524 | £612,122.81 | Property related charges |
| MoJ | HMPPS | 18/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258801 | £73,008.00 | Materials for Prison Industries |
| MoJ | HMPPS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 137564 | £157,193.04 | Property related charges |
| MoJ | HMPPS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1008781 | £34,274.88 | Property related charges |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051191570 | £4,400,816.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/0922 | £198,563.80 | Information technology related costs |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Women and Equalities Group | DSTL | 10000086 | £27,799.20 | Professional services |
| MoJ | HMPPS | 19/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 108 | £271,901.72 | Offender and probation related services |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011017 | £26,897.40 | Electronic monitoring services |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Devon and Torbay | HOME GROUP LTD STONHAM | 1101030566 | £111,591.00 | Offender and probation related services |
| MoJ | HMPPS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018854 | £5,254,537.50 | Property related charges |
| MoJ | HMPPS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5789 | £2,197,448.27 | Property related charges |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000075 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Education, Employment and Accommodation Group | SOFTCAT PLC | INV03396232 | £41,860.80 | Information technology related costs |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060056837 | £39,986.04 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S082747 | £212,143.21 | Offender and probation related services |
| MoJ | HMPPS | 19/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S082746 | £212,143.21 | Offender and probation related services |
| MoJ | HMPPS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080250 | £146,478.17 | Property related charges |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258894 | £67,669.27 | Materials for Prison Industries |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258893 | £45,186.64 | Materials for Prison Industries |
| MoJ | HMPPS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258892 | £45,311.51 | Materials for Prison Industries |
| MoJ | HMPPS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137444 | £65,971.61 | Property related charges |
| MoJ | HMPPS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137083 | £255,653.83 | Property related charges |
| MoJ | HMPPS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 137382 | £656,499.91 | Property related charges |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 37992 | £39,736.10 | Catering services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22071 | £890,000.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22070 | £6,756,837.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 989 | £277,212.40 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000013414210 | £4,391,258.76 | Property related charges |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22041226 | £58,095.54 | Property related charges |
| MoJ | HMPPS | 20/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006895 | £28,700.00 | Compensation payments |
| MoJ | HMPPS | 20/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006896 | £235,394.01 | Compensation payments |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101963 | £136,388.63 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101865 | £25,244.62 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Rehabilitation Systems and Change Group | INOVEM LTD | DINV-3469 | £32,991.84 | Information technology related costs |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D101301 | £87,641.40 | Materials for Prison Industries |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101019356 | £58,059.26 | Property related charges |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101018516 | £64,308.48 | Property related charges |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101020094 | £66,332.88 | Property related charges |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92627894 | £47,202.44 | Catering services |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100518783 | £26,400.98 | Property related charges |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000019734 | £33,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000019735 | £251,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/77219 | £91,866.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137483 | £95,853.66 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137318 | £97,053.66 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137484 | £88,887.59 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137319 | £88,893.66 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505948351 | £522,511.20 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505948375 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505948368 | £47,001.60 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505948382 | £48,568.32 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000100 | £95,758.14 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000101 | £99,797.98 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000104 | £87,154.64 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000102 | £88,711.02 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000073 | £91,698.91 | Offender and probation related services |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 11272 | £38,934.00 | Staff training learning and development |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189297 | £47,706.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051191668 | £134,667.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | THE OPEN UNIVERSITY | 10013029 | £204,059.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-20396 | £29,555.41 | Property related charges |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-20830 | £29,555.41 | Property related charges |
| MoJ | HMPPS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100362 | £208,819.20 | Property related charges |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Next Generation FM | ARCADIS LLP | 14162589 | £73,869.60 | Property related charges |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Next Generation FM | ARCADIS LLP | 14160779 | £101,520.00 | Property related charges |
| MoJ | HMPPS | 21/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230975720 | £26,857.76 | Agency staff |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 22034607 | £92,399.10 | Property related charges |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22246 | £31,514.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438875 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1022709891 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-062729 | £30,116.93 | Property related charges |
| MoJ | HMPPS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000622 | £214,199.27 | Property related charges |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3079 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1040040 | £95,000.00 | Education services |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA198720 | £523,609.27 | Offender and probation related services |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22179 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2325 | £79,535.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5686 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91877010 | £7,885,944.89 | Prisoner escort services |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91875450 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91875368A | £72,451.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91875369A | £76,852.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040263 | £529,923.26 | Education services |
| MoJ | HMPPS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 253230 | £27,884.40 | Materials for Prison Industries |
| MoJ | HMPPS | 21/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 259977 | £91,440.00 | Materials for Prison Industries |
| MoJ | HMPPS | 21/10/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 259979 | £69,108.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137551 | £115,667.06 | Property related charges |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5675 | £59,865.40 | Education services |
| MoJ | HMPPS | 24/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ASHLEY HOUSE | ASH032 | £233,774.00 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230975728 | £192,224.08 | Agency staff |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Foston Hall | CERTAS ENERGY UK LIMITED | 7725916 | £25,290.64 | Property related charges |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11534314 | £1,142,698.81 | Prison shop |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000013510654 | £60,384.15 | Property related charges |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22091 | £29,428.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 510686 | £31,158.60 | Legal services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Coldingley | H S S HIRE SERVICE GROUP LTD | 19653653 | £31,388.28 | Property related charges |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101962 | £32,740.63 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 239041 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 239037 | £291,662.40 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 239038 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 239040 | £256,332.00 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400241469 | £30,969.66 | Property related charges |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000019737 | £33,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000019736 | £39,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000019874 | £229,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 237226 | £245,365.20 | Education services |
| MoJ | HMPPS | 24/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 691 | £273,506.20 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000103 | £87,721.02 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 239156 | £107,239.20 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 239159 | £189,794.40 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90121105 | £1,787,852.45 | Offender and probation related services |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Change, Planning and Strategy Directors Office | THE BUTLER TRUST | 8441 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3492 | £48,016.80 | Professional services |
| MoJ | HMPPS | 24/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 22090007 | £561,547.78 | Property related charges |
| MoJ | HMPPS | 24/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136111 | £38,599.13 | Property related charges |
| MoJ | HMPPS | 24/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136942 | £114,625.57 | Property related charges |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | ER and Reward Team Admin | ABBOTT TOXICOLOGY LTD | 0000845815 | £116,865.00 | Laboratory services |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-018733 | £84,000.00 | Information technology related costs |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Director's Office YCS | BRIDGEND CUSTODIAL SERVICES LTD | BE22055 | £44,550.79 | Offender and probation related services |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11535337 | £919,208.12 | Prison shop |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22042215 | £28,740.02 | Property related charges |
| MoJ | HMPPS | 25/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006907 | £29,000.00 | Compensation payments |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101919 | £60,189.43 | Offender and probation related services |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000640 | £50,230.68 | Property related charges |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000628 | £391,398.66 | Property related charges |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000561 | £1,365,618.29 | Property related charges |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | LEICESTERSHIRE POLICE | 2007249 | £34,499.20 | Professional services |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100522749 | £33,181.44 | Property related charges |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004386 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109115094 | £47,062.78 | Professional services |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0476 | £66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0281 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0354 | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 2350029 | £36,420.00 | Information technology related costs |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100437 | £551,906.29 | Property related charges |
| MoJ | HMPPS | 25/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137566 | £84,270.11 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051191561 | £51,364.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90880353 | £2,242,930.63 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90880355 | £2,381,326.16 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4972663 | £104,049.79 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-10 | £1,734,636.39 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004125157 | £106,476.72 | Electronic monitoring services |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004126682 | £61,931.39 | Electronic monitoring services |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62320 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Contract Management – FM | CONSTRUCTIONLINE | INV2072940 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Women and Equalities Group | DSTL | 10000508 | £31,880.40 | Professional services |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Transport Group | EVERYTHING WITH ELECTRICS LTD | EWE22101623 | £47,293.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90438877 | £2,259,682.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006912 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6079964 | £42,188.10 | Education services |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001049 | £263,954.38 | Property related charges |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000624 | £920,833.99 | Property related charges |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000637 | £565,425.68 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | JLA LTD | 221058220 | £49,055.46 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/92624243 | £83,274.85 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | PEOPLEPLUS GROUP LTD | SI-124297 | £40,200.00 | Education services |
| MoJ | HMPPS | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6693673 | £32,598.00 | Consultancy and professional services |
| MoJ | HMPPS | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6683547 | £69,196.92 | Consultancy and professional services |
| MoJ | HMPPS | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6694495 | £78,344.68 | Consultancy and professional services |
| MoJ | HMPPS | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6709672 | £83,081.46 | Consultancy and professional services |
| MoJ | HMPPS | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6687597 | £87,616.56 | Consultancy and professional services |
| MoJ | HMPPS | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6703104 | £89,828.64 | Consultancy and professional services |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051191251 | £136,920.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100438 | £385,838.40 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090562 | £48,707.11 | Property related charges |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 22100439 | £219,233.76 | Property related charges |
| MoJ | HMPPS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 257372 | £50,400.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137638 | £170,163.13 | Property related charges |
| MoJ | HMPPS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137637 | £561,317.34 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035628 | £61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90880352 | £4,307,378.74 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90880354 | £3,595,662.94 | Property related charges |
| MoJ | HMPPS | 27/10/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763-NMS-OCT2022 | £123,632.42 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22042972 | £1,162,922.81 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 516884-87,517246,517406,517570 | £2,190,874.83 | Legal services |
| MoJ | HMPPS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581AF-001 | £43,012.80 | Property related charges |
| MoJ | HMPPS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358198-002 | £26,972.68 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 0600340742 | £41,344.07 | Professional services |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92624233 | £517,531.92 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100515235 | £27,427.96 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92777862 | £282,596.40 | Offender and probation related services |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124228 | £29,772.32 | Education services |
| MoJ | HMPPS | 27/10/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222053982 | £31,999.20 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00501 | £852,120.00 | Staff training learning and development |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805070284 | £300,740.70 | Offender and probation related services |
| MoJ | HMPPS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100469 | £122,013.46 | Property related charges |
| MoJ | HMPPS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22100471 | £216,178.99 | Property related charges |
| MoJ | HMPPS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258896 | £50,400.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012350 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | BT BUSINESS DIRECT LTD | AI5499/1454 | £39,307.93 | Property related charges |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62315 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011036 | £53,794.80 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11025 | £5,978,095.11 | Prisoner escort services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6077339 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6078124 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6078892 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6074933 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6077340 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6078893 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Psychology Services | INOVEM LTD | DINV-3473 | £45,360.00 | Information technology related costs |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000547 | £144,239.63 | Property related charges |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101020494 | £2,414,731.80 | Property related charges |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | PCC FOR HUMBERSIDE | 6571 | £29,793.37 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222038427 | £28,030.80 | Property related charges |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 239151 | £80,119.20 | Offender and probation related services |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOTALENERGIES GAS & POWER LTD | 280281127/22 | £2,457,039.06 | Property related charges |
| MoJ | HMPPS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 14211 | £47,900.00 | Legal services |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 22090769 | £850,703.52 | Property related charges |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137731 | £72,750.02 | Property related charges |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137732 | £570,950.72 | Property related charges |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137567 | £225,551.50 | Property related charges |
| MoJ | HMPPS | 28/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 137513 | £277,992.83 | Property related charges |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2642078 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230988119 | £25,628.82 | Agency staff |
| MoJ | HMPPS | 31/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230988126 | £199,081.99 | Agency staff |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CADENT GAS LTD | 1035/145470 | £282,858.58 | Property related charges |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17003 | £1,467,060.81 | Staff travel and subsistence costs |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90438713 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011098 | £53,794.80 | Electronic monitoring services |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011007 | £107,589.60 | Electronic monitoring services |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011037 | £67,320.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011008 | £38,556.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006925 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101623 | £25,074.90 | Offender and probation related services |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Offender Management and Public Protection Group | INOVEM LTD | DINV-3466 | £54,087.00 | Information technology related costs |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000563 | £108,522.97 | Property related charges |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000607 | £240,206.38 | Property related charges |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN000567 | £395,498.59 | Property related charges |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-13-EWO | £30,452.05 | Property related charges |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1036505 | £158,736.04 | Education services |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1036498 | £113,795.60 | Education services |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9512 | £29,069.82 | Property related charges |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100068 | £216,000.00 | Property related charges |
| MoJ | HMPPS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100607 | £103,069.56 | Property related charges |
| MoJ | HMPPS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Strategic Support Administration and Assurance | WALES RESTORATIVE APPROACHES PARTNERSHIP | WRAP1078 | £27,503.00 | Offender and probation related services |