Transparency data
November 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE09/22 | £256,560.70 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90881423 | £865,674.76 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4973482 | £103,036.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH108491 | £75,406.64 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/NOV-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/NOV-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/NOV-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/NOV-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/NOV-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Electronic Monitoring Expansion - Prog | BUDDI LTD | 62299 | £36,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | Sustainability (Custodial) | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/22-23-NOV-22 | £26,527.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/NOV-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/NOV-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/NOV-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-NOV-22 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/NOV-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/NOV-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11536938 | £983,884.61 | Prison shop |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/NOV-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/NOV-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/NOV-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-NOV-22 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/NOV-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/NOV-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/NOV-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/NOV-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/014 | £107,514.96 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006929 | £31,000.00 | Compensation payments |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6079995 | £101,857.60 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6078897 | £110,998.42 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6079997 | £83,536.48 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6079996 | £91,996.40 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/NOV-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-062864 | £28,809.65 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/NOV-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/NOV-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/NOV-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/NOV-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/NOV-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/NOV-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/NOV-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23V2-NOV-22 | £48,323.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/NOV-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/NOV-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/NOV-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 4277 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/NOV-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/NOV-22 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1980003503 | £423,120.00 | Safety equipment |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004480 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/NOV-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/NOV-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/NOV-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/NOV-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4103 | £45,166.45 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4104 | £85,104.03 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/NOV-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/NOV-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/NOV-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/NOV-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | 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 | 1200000092 | £94,893.55 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | 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 | 1200000089 | £67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 239142 | £101,761.02 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-NOV-22 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/NOV-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060056373 | £73,630.32 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060056068 | £78,301.12 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060056836 | £78,730.63 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/NOV-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0344 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0343 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0355 | £26,787.95 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/NOV-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/NOV-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/NOV-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/NOV-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/NOV-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/NOV-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000009083 | £44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15925 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/NOV-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/NOV-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/NOV-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100004SL | £77,012.70 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090005 | £83,589.60 | Property related charges |
| MoJ | HMPPS | 01/11/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 259978 | £26,928.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/11/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | VODAFONE LTD | 382846 | £210,258.72 | Information technology related costs |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/NOV-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/NOV-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/NOV-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/2210 | £30,033.40 | Offender and probation related services |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-NOV-22 | £97,905.00 | Property related charges |
| MoJ | HMPPS | 01/11/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/NOV-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004127222 | £46,800.32 | Electronic monitoring services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000023 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000200 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000019 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000202 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003696 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | ERNST & YOUNG LLP | GB01G000319619 | £134,463.00 | Consultancy and professional services |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/008 | £60,882.30 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006937 | £32,631.00 | Legal services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6074934 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000656 | £1,088,382.02 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Durham 2 | LTE GROUP | 1036499 | £43,422.47 | Education services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 165881 | £32,801.11 | Property related charges |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101020739 | £54,145.22 | Property related charges |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101019839 | £141,718.80 | Property related charges |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101019794 | £32,087.57 | Property related charges |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101020740 | £26,070.54 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 4276 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100523393 | £303,489.84 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2329 | £161,699.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2330 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/11/22 | Raw Materials - Soft Charged - Internal Market | Ranby | PLASTRIBUTION LTD | INV0040249 | £33,384.00 | Materials for Prison Industries |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1240964 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480NOV2022 | £402,465.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311NOV2022 | £744,748.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480NOV2022 | £402,465.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311NOV2022 | £744,748.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000095 | £86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000091 | £64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10010359 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10010378 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100577 | £155,786.06 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100101 | £95,386.69 | Property related charges |
| MoJ | HMPPS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100483 | £79,022.84 | Property related charges |
| MoJ | HMPPS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4024575 | £57,865.92 | Information technology related costs |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012580 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 03/11/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000102022 | £1,924,288.07 | Pin phone credits |
| MoJ | HMPPS | 03/11/22 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000102022 | -£134,700.19 | Pin phone credits |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000194 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003699 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22044388 | £500,538.92 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002789 | £43,988.92 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002800 | £665,922.65 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002798 | £191,610.50 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GLEEDS ADVISORY LTD | SOCM0556/015 | £34,399.68 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000663 | £1,034,634.00 | Property related charges |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9642547/X | £77,245.73 | Library services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 4101 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 4274 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 86503427-02-NOV-22 | £402,465.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | DM86503427-02-NOV-22 | -£402,465.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 86503483-02-NOV-22 | £744,748.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | DM86503483-02-NOV-22 | -£744,748.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000111 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000108 | £40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000115 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00505 | £70,480.00 | Staff training learning and development |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051191854 | £136,764.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0363 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0370 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Change, Planning and Strategy Directors Office | THE BUTLER TRUST | 8442 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000009077 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100402 | £79,801.24 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100324 | £270,209.54 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137858 | £193,080.59 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 137511 | £344,827.01 | Property related charges |
| MoJ | HMPPS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WIGAN COUNCIL | 71285642500 | £102,500.00 | Property related charges |
| MoJ | HMPPS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF19 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2016173807 | £321,276.21 | Vehicle related costs |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100420 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100407 | £32,225.93 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100422 | £36,034.33 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100408 | £221,479.20 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003695 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11090 | £50,507.47 | Property related charges |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11143 | £28,758.00 | Property related charges |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385119 | £105,885.00 | Staff training learning and development |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385127 | £151,462.50 | Staff training learning and development |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22044009 | £59,549.22 | Property related charges |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22044017 | £107,983.13 | Property related charges |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22044012 | £33,654.83 | Property related charges |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22042996 | £321,009.52 | Property related charges |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439119 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439109 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006942 | £32,121.00 | Compensation payments |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN016 | £260,979.58 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hull | HULL CULTURE AND LEISURE LIMITED | 4000063103 | £35,519.29 | Library services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hull | HULL CULTURE AND LEISURE LIMITED | 4000063104 | £35,519.29 | Library services |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000658 | £164,995.10 | Property related charges |
| MoJ | HMPPS | 04/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000436 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510573683 | £32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101021027 | £114,955.20 | Property related charges |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | MACE LTD | 2101020798 | £34,227.23 | Property related charges |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5547 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5545 | £920,395.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5544 | £3,294,641.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5548 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2332 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22201 | £28,283.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22210 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22206 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22200 | £2,592,185.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 784804 | £37,921.65 | Materials for Prison Industries |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Transport Group | PROACT INTERNATIONAL LTD | 4876 | £36,000.00 | Information technology related costs |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30027528 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 16054924 | £54,281.24 | Electronic monitoring services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 16568164 | £55,268.53 | Electronic monitoring services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 17116538 | £64,991.00 | Electronic monitoring services |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000009076 | £325,033.18 | Offender and probation related services |
| MoJ | HMPPS | 04/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110009 | £113,714.53 | Property related charges |
| MoJ | HMPPS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | WEST MIDLANDS POLICE | 211093 | £56,500.00 | Professional services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000849101 | £126,000.00 | Laboratory services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012581 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28500231 | £96,583.84 | Property related charges |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0000199 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385122 | £129,825.00 | Staff training learning and development |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385120 | £60,255.00 | Staff training learning and development |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385129 | £94,655.00 | Staff training learning and development |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385128 | £196,995.00 | Staff training learning and development |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439125 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439136 | £2,552,864.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003147 | £1,424,995.43 | Property related charges |
| MoJ | HMPPS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100517884 | £50,548.92 | Property related charges |
| MoJ | HMPPS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100521385 | £50,548.92 | Property related charges |
| MoJ | HMPPS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100524029 | £32,400.70 | Property related charges |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000113 | £86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000109 | £64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 11616 | £43,659.00 | Staff training learning and development |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051186717B | £137,265.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000009171 | £41,014.26 | Education services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009085 | £30,141.74 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009086 | £44,634.32 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009087 | £25,505.45 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16103 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 80088039 | £94,624.45 | Translation and interpreting services |
| MoJ | HMPPS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090578 | £92,572.67 | Property related charges |
| MoJ | HMPPS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110113 | £60,297.58 | Property related charges |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090477 | £63,872.56 | Property related charges |
| MoJ | HMPPS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1019931 | £35,752.32 | Property related charges |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-019156 | £84,000.00 | Information technology related costs |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000004 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000195 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000005 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000196 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Consolidated invoice | COONEEN DEFENCE LTD | 8096609 | £426,772.18 | Staff uniforms |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385126 | £315,907.50 | Staff training learning and development |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11538358 | £899,867.46 | Prison shop |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90439008 | £136,454.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/008 | £47,998.79 | Property related charges |
| MoJ | HMPPS | 08/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006950 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 08/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006950 | £37,500.00 | Compensation payments |
| MoJ | HMPPS | 08/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006951 | £171,409.02 | Compensation payments |
| MoJ | HMPPS | 08/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006951 | £26,772.40 | Compensation payments |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Leeds | JIGSAW VISITORS CENTRE | 1089 | £26,514.96 | Visitors centre facilities |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510573688 | £35,060.62 | Vehicle related costs |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004481 | £91,312.96 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | J022868 | £105,915.84 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6715219 | £29,413.12 | Consultancy and professional services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90121872 | £213,287.90 | Offender and probation related services |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | THE OPEN UNIVERSITY | 10015976 | £185,872.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 91095198 | £79,278.38 | Translation and interpreting services |
| MoJ | HMPPS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100393 | £167,282.71 | Property related charges |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 249448 | £54,216.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | REDACTED | VODAFONE LIMITED | 382845 | £168,644.99 | Information technology related costs |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 40798 | £25,206.72 | Materials for Prison Industries |
| MoJ | HMPPS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 40797 | £31,739.04 | Materials for Prison Industries |
| MoJ | HMPPS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 137791 | £994,007.95 | Property related charges |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5771 | £59,865.40 | Education services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192154 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Hatfield | BRIGGS EQUIPMENT UK LTD | 507080452 | £41,466.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11479 | £45,625.40 | Property related charges |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Probation workforce programme - Capability | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385125 | £25,965.00 | Staff training learning and development |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100370794 | £346,200.00 | Staff training learning and development |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100385121 | £506,317.50 | Staff training learning and development |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11535562 | £32,157.11 | Prison shop |
| MoJ | HMPPS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000108 | £1,079,127.84 | Property related charges |
| MoJ | HMPPS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000109 | £40,535.93 | Property related charges |
| MoJ | HMPPS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22039421 | £31,416.00 | Property related charges |
| MoJ | HMPPS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003142 | £1,905,025.88 | Property related charges |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102010 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102012 | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102011 | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102013 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102078 | £35,385.60 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102009 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102008 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102049 | £60,189.43 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3086 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3084 | £2,853,112.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 4275 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Education Contract | MEGANEXUS LTD | 1382 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004465 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1040678 | £281,550.16 | Education services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4109 | £61,030.44 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000020245 | £26,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | NPS Development and Business Change | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000120108 | £27,682.20 | Staff occupational health services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | NPS Development and Business Change | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000121393 | £27,929.76 | Staff occupational health services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6700090A | £39,051.94 | Professional services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000114 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK COUNTY COUNCIL | INV19349 | £28,387.39 | Library services |
| MoJ | HMPPS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1040353 | £154,839.00 | Education services |
| MoJ | HMPPS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 137783 | £386,532.32 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000848826 | £303,093.36 | Laboratory services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001620/EE3899 | £66,209.05 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001619/EE3898 | £38,622.30 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90880360 | £589,548.73 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Norwich | ANTALIS LTD | 2582360 | £30,695.07 | Materials for Prison Industries |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 62812 | £58,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104198 | £248,541.90 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104259 | £37,511.53 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104274A | £297,210.52 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91275896 | £30,946.80 | Legal services |
| MoJ | HMPPS | 10/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006960 | £45,500.00 | Compensation payments |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616620 | £100,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102003 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102005 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102006 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102004 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102002 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102048 | £91,652.23 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102001 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101021163 | £343,237.12 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/771502 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/773792 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/777903 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000020317 | £39,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000020318 | £229,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000020316 | £255,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Drake Hall | PORTALPLANQUEST LTD | PP11597164V1VOPA | £25,407.40 | Property related charges |
| MoJ | HMPPS | 10/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | INV_S084254 | £235,394.30 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S084255 | £212,851.20 | Offender and probation related services |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 10826 | £75,600.00 | Staff training learning and development |
| MoJ | HMPPS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110116 | £111,987.60 | Property related charges |
| MoJ | HMPPS | 10/11/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 261894 | £44,448.62 | Materials for Prison Industries |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5798 | £2,843,567.50 | Property related charges |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11202 | £29,546.40 | Property related charges |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83673872 | £56,244.41 | Postal services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22271 | £28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22269 | £249,347.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22250 | -£110,463.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003121 | £33,265.38 | Property related charges |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6079984 | £84,000.00 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102074 | £25,629.60 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102076 | £48,758.40 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102082 | £25,896.00 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102054 | £38,972.69 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102059 | £38,972.69 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102053 | £35,854.86 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102058 | £35,854.86 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000652 | £382,696.72 | Property related charges |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000683 | £87,997.46 | Property related charges |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000639 | £2,556,495.98 | Property related charges |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000684 | £1,041,066.62 | Property related charges |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D082862R | £26,544.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10298773 | £25,523.45 | Property related charges |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101020078 | £113,910.00 | Property related charges |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100523517 | £28,445.05 | Property related charges |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002879 | £27,222.83 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002874 | £30,553.28 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002872 | £33,141.02 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002871 | £35,185.78 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00032820 | £83,614.88 | Offender and probation related services |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110005 | £154,576.55 | Property related charges |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 22110201 | £701,837.84 | Property related charges |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 250013 | £68,463.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | OM Implementation - Change RDEL | VODAFONE LIMITED | 4024814 | £40,300.49 | Information technology related costs |
| MoJ | HMPPS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137999 | £301,461.82 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28505818 | £85,447.01 | Property related charges |
| MoJ | HMPPS | 14/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230112376 | £192,323.11 | Agency staff |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90122442 | £4,439,493.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90122446 | £30,544.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90122447 | £71,026.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90120616 | -£502,647.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11535557 | £29,184.08 | Prison shop |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800122036 | £74,107.93 | Property related charges |
| MoJ | HMPPS | 14/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006968 | £98,500.00 | Compensation payments |
| MoJ | HMPPS | 14/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006969 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6079989 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001038 | £520,592.53 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000714 | £209,989.97 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000718 | £106,245.12 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LS-022 | £29,127.84 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10298690 | £63,492.85 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10298960 | £13,834,239.50 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-13-SR | £826,929.05 | Property related charges |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000422 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101020092 | £977,269.44 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9529 | £117,992.18 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9530 | £148,777.39 | Property related charges |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Werrington | PINEAPPLE CONTRACT FURNITURE | SI/81957 | £77,957.04 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | SAME DAY PLC TA SAME DAY PLC GUARDIAN SERVICE | 10632 | £27,909.00 | Haulage |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91882038 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91882043 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91882036 | £2,100,245.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 239815 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 239814 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90451102 | £354,000.00 | Property related charges |
| MoJ | HMPPS | 14/11/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | PETP | VODAFONE LIMITED | 4023753 | £29,426.88 | Information technology related costs |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 259379 | £405,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11537694 | £2,324,981.34 | Prison shop |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102085 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102086 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102080 | £29,431.20 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101943 | £37,233.60 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000719 | £125,962.31 | Property related charges |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF LAMBETH | 2601086192 | £89,823.00 | Library services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1040696 | £95,000.00 | Education services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/775653 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 15/11/22 | 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 | 1200000110 | £96,209.05 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | 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 | 1200000107 | £67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 239813 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805090824 | £333,899.29 | Offender and probation related services |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 61040 | £138,692.40 | Property related charges |
| MoJ | HMPPS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 987550 | £31,655.23 | Property related charges |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28501740 | £59,030.51 | Property related charges |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192135 | £128,972.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192125 | £337,255.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192134 | £4,547,814.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078125 | -£264,331.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 263133 | £296,468.88 | Electronic monitoring services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APS11898 | £4,472,515.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC330 | -£95,064.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | BEHAVIOURAL MEASURES UK LTD | CN010722 | -£28,900.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 429343 | £781,352.49 | Healthcare services in prisons |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 428183 | -£3,971,305.27 | Healthcare services in prisons |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 428184 | £3,971,305.27 | Healthcare services in prisons |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0210/1022a | £208,753.02 | Information technology related costs |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100258 | £33,503.96 | Education services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100157 | £33,503.96 | Education services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100285A | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100281 | £153,962.40 | Offender and probation related services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6147 | £70,133.57 | Offender and probation related services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11539446 | £1,029,577.09 | Prison shop |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Women and Equalities Group | DSTL | 10001279 | £28,510.80 | Professional services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMPPS Executive Management Office Admin | ERNST & YOUNG LLP | GB01G000354322 | £104,025.60 | Staff training learning and development |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22045839 | £80,008.24 | Property related charges |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22001884 | -£80,008.26 | Property related charges |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22035164 | £80,008.26 | Property related charges |
| MoJ | HMPPS | 16/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006980 | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 16/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006984 | £94,095.96 | Compensation payments |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001039 | £28,209.38 | Property related charges |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Offender Management and Public Protection Group | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2616252 | £108,363.50 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2209HTC0204104 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSICN000722 | £422,163.78 | Property related charges |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124649 | £28,848.09 | Education services |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9531 | £214,418.59 | Property related charges |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9532 | £213,780.49 | Property related charges |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9455 | £53,325.12 | Property related charges |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9533 | £103,690.01 | Property related charges |
| MoJ | HMPPS | 16/11/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6716579 | £74,792.66 | Consultancy and professional services |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Director PSP Front Line Centrally Managed | REDACTED | 9579 | £39,638.94 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051192387 | £1,982,879.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051192057 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 138046 | £228,707.48 | Property related charges |
| MoJ | HMPPS | 17/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS UK LTD | 14166676 | £38,790.80 | Consultancy and professional services |
| MoJ | HMPPS | 17/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001051217 | £79,686.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230100310A | £188,951.08 | Agency staff |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6145 | £84,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Future Service BAU | DLA PIPER UK LLP | 55025464 | £62,496.60 | Professional services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22263 | £58,518.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22272 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22281 | £435,689.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22268 | -£148,989.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22267 | -£41,060.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006988 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 17/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006989 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 17/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006989 | £44,000.00 | Compensation payments |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6078896 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6079988 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-063064 | £28,660.72 | Property related charges |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102115 | £31,620.79 | Offender and probation related services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102084 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1388 | £96,260.72 | Information technology related costs |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103226 | £429,254.31 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103227 | £505,399.14 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103228 | £506,218.30 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103231 | £35,388.43 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100251 | -£181,572.96 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100252 | -£301,518.45 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100250A | -£159,724.98 | Education services |
| MoJ | HMPPS | 17/11/22 | 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 | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90122628 | £2,123,034.26 | Offender and probation related services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040982 | £525,132.69 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040981 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040985 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040983 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040980 | £529,923.26 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040979 | £493,026.09 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1040984 | £237,513.12 | Education services |
| MoJ | HMPPS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | CN-21402 | -£29,555.41 | Not set |
| MoJ | HMPPS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-21311 | £29,555.41 | Not set |
| MoJ | HMPPS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22100472 | £140,489.20 | Property related charges |
| MoJ | HMPPS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 138069 | £495,989.21 | Property related charges |
| MoJ | HMPPS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 137956 | £229,393.39 | Property related charges |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36495 | £631,206.15 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36496 | £372,829.12 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36497 | £369,019.71 | Education services |
| MoJ | HMPPS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | PFI Exits | WT PARTNERSHIP | 60763 | £50,115.60 | Property related charges |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192221 | £103,271.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192219 | £132,072.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004127740 | £33,360.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22260 | £5,570,099.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002808 | £50,262.78 | Property related charges |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/015 | £182,574.94 | Property related charges |
| MoJ | HMPPS | 18/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006996 | £330,000.00 | Compensation payments |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102114 | £127,752.73 | Offender and probation related services |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10298844 | £328,948.25 | Property related charges |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10298843 | £216,523.76 | Property related charges |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10298842 | £304,128.43 | Property related charges |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-14-EWO | £67,332.01 | Property related charges |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2334 | £5,571,758.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2335 | £180,247.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2336 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC294 | -£131,340.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5802 | £2,552,595.14 | Property related charges |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Consolidated invoice | SENATOR INTERNATIONAL LTD | S01733995 | £38,174.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 138077 | £2,393,590.80 | Property related charges |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 30188215044 | £26,592.41 | Property related charges |
| MoJ | HMPPS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 3024656379 | £27,061.39 | Property related charges |
| MoJ | HMPPS | 21/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230124698 | £197,477.80 | Agency staff |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB14820 | £176,946.79 | Staff training learning and development |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ016 | £408,771.73 | Offender and probation related services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 7744599 | £40,251.65 | Property related charges |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011124 | £66,346.92 | Electronic monitoring services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011126 | £48,103.20 | Electronic monitoring services |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000659 | £520,154.87 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000536 | £476,434.55 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018945 | £3,518,827.85 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PFI Exits | LOWDHAM GRANGE PRISON SERVICES LTD | 3090 | £180,072.70 | Property related charges |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/779809 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100524010 | £27,908.22 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100523684 | £32,861.69 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100524191 | £60,448.28 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100524190 | £46,171.69 | Property related charges |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920564099 | £31,601.57 | Library services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124507 | £777,226.21 | Education services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124509 | £605,644.51 | Education services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124508 | £66,587.40 | Education services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124506 | £494,905.69 | Education services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124505 | £725,046.38 | Education services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60643578 | £45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110013SL | £375,994.16 | Property related charges |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1232 | £53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1231 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK27638 | £104,139.00 | Information technology related costs |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090766 | £198,002.36 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110366 | £212,705.60 | Property related charges |
| MoJ | HMPPS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22090770 | £67,331.62 | Property related charges |
| MoJ | HMPPS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7802335 | £29,676.06 | Property related charges |
| MoJ | HMPPS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11540257 | £893,291.37 | Prison shop |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000682 | £159,153.18 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000557 | £113,540.99 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000736 | £106,869.05 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100519953 | £43,616.26 | Property related charges |
| MoJ | HMPPS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124230 | £25,977.25 | Education services |
| MoJ | HMPPS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91883664 | £7,728,994.52 | Prisoner escort services |
| MoJ | HMPPS | 22/11/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director's Office YCS | STC MILTON KEYNES LTD | 90121719 | £41,115.22 | Property related charges |
| MoJ | HMPPS | 22/11/22 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000030418 | £32,847.31 | Materials for Prison Industries |
| MoJ | HMPPS | 22/11/22 | Raw Materials - Soft Charged - Internal Market | Verne (The) | T R LAWMAN LTD | 0000030420 | £38,547.50 | Materials for Prison Industries |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | UK POWER NETWORKS OPERATIONS LTD | 92141094 | £60,000.00 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110434 | £72,120.60 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110010 | £61,961.89 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110040 | £134,589.97 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137785 | £109,328.35 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 138044 | £403,459.36 | Property related charges |
| MoJ | HMPPS | 22/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 137957 | £192,540.52 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035686 | £61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB44156 | £33,598.80 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584155 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000013718305 | £4,551,775.72 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800122522 | £49,748.33 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800122497 | £163,058.38 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800122526 | £110,744.23 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90439287 | £51,169.20 | Electronic monitoring services |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11033 | £7,084,702.14 | Prisoner escort services |
| MoJ | HMPPS | 23/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007009 | £72,830.00 | Compensation payments |
| MoJ | HMPPS | 23/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 4021001238 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102050 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102055 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102051 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102056 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000654 | £58,812.00 | Property related charges |
| MoJ | HMPPS | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000629 | £90,649.20 | Property related charges |
| MoJ | HMPPS | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000729 | £426,375.61 | Property related charges |
| MoJ | HMPPS | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-037 | £151,243.20 | Property related charges |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Swaleside | KENT COUNTY COUNCILSERVICES | 900159712 | £106,524.62 | Library services |
| MoJ | HMPPS | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-14-SR | £541,151.42 | Property related charges |
| MoJ | HMPPS | 23/11/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2344 | £141,335.04 | Property related charges |
| MoJ | HMPPS | 23/11/22 | Raw Materials - Soft Charged - Internal Market | Ranby | PLASTRIBUTION LTD | INV0041754 | £34,248.00 | Materials for Prison Industries |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056078154 | -£38,431.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051188834 | £93,446.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110456 | £37,109.77 | Property related charges |
| MoJ | HMPPS | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 22110524 | £154,464.10 | Property related charges |
| MoJ | HMPPS | 24/11/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/289 | £1,685,100.00 | Pin phone credits |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004128874 | £4,093,223.69 | Electronic monitoring services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 327465 | £32,400.00 | Professional services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800122916 | £27,792.58 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800123469 | £47,517.29 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90439288 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010847 | £36,077.40 | Electronic monitoring services |
| MoJ | HMPPS | 24/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007015 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6080941 | £42,188.10 | Education services |
| MoJ | HMPPS | 24/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000748 | £106,000.13 | Property related charges |
| MoJ | HMPPS | 24/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000441 | £349,264.84 | Property related charges |
| MoJ | HMPPS | 24/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000661 | £70,513.39 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 168677 | £32,193.64 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92627890 | £51,538.57 | Catering services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92627884 | -£31,021.44 | Catering services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92652076 | £256,370.89 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/92652094 | £68,450.48 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | 100523345 | £38,400.00 | Property related charges |
| MoJ | HMPPS | 24/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100523651 | £32,861.69 | Property related charges |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920582157 | £29,762.21 | Library services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Houseblocks | PINSENT MASONS LLP | 634883.07042/SB20 | £328,500.00 | Professional services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000963 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002892 | £30,951.91 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0371 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0366 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 17379721 | £114,052.80 | Electronic monitoring services |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16106 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 24/11/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 263002 | £33,959.38 | Materials for Prison Industries |
| MoJ | HMPPS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 250014 | £48,161.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28506275 | £207,495.89 | Property related charges |
| MoJ | HMPPS | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28508573 | £30,660.00 | Property related charges |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90882729 | £4,294,345.58 | Property related charges |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22075 | £6,982,065.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010392 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010834 | £36,077.40 | Electronic monitoring services |
| MoJ | HMPPS | 25/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007024 | £44,000.00 | Compensation payments |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6080944 | £82,576.48 | Offender and probation related services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | IN6146 | £84,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | HALTON BOROUGH COUNCIL | 62079440 | £53,343.00 | Offender and probation related services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-063133 | £30,977.40 | Property related charges |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92624165 | £33,871.14 | Catering services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/779810 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5693 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5691 | £1,238,760.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/11/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222068545 | £124,227.60 | Property related charges |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 239140 | £92,521.02 | Offender and probation related services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0362 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0374 | £45,301.60 | Offender and probation related services |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3206138 | £45,220.67 | Healthcare services in prisons |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3205258 | £46,399.64 | Healthcare services in prisons |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3207528 | £47,744.83 | Healthcare services in prisons |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3206843 | £54,883.80 | Healthcare services in prisons |
| MoJ | HMPPS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 261100 | £70,752.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 138042 | £589,178.96 | Property related charges |
| MoJ | HMPPS | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 138043 | £363,078.07 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28506930 | £37,297.37 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90882650 | £3,589,576.06 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90882651 | £2,650,493.39 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90882654 | £1,692,591.18 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230136875 | £199,364.07 | Agency staff |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90123329 | £45,984.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004126921 | £75,361.72 | Electronic monitoring services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100256 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100280 | £36,034.33 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000003 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSNOV2022 | £121,602.46 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22270 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439120 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616670 | £2,742,780.00 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6080943 | £92,176.48 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Reoffending Programme | IFF RESEARCH LTD | 0017056 | £29,574.08 | Professional services |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN000689 | £395,498.59 | Property related charges |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LU-025 | £75,312.00 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5550 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22209 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9704 | £265,939.24 | Property related charges |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9534 | £350,190.58 | Property related charges |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9703 | -£391,659.64 | Property related charges |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9454 | £391,659.64 | Property related charges |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2342 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2338 | £79,535.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q22022-23 | £103,518.79 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000121 | £86,673.73 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000119 | £85,471.02 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000120 | £85,711.02 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 240206 | £106,201.02 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 240222 | £100,921.02 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051192386 | £269,336.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0373 | £96,513.16 | Offender and probation related services |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-86442-H5F4Z7 | £34,538.40 | Staff training learning and development |
| MoJ | HMPPS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TRUSTMARQUE SOLUTIONS LTD | 2330568 | £25,092.00 | Information technology related costs |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22110696 | £234,897.00 | Property related charges |
| MoJ | HMPPS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138235 | £85,832.03 | Property related charges |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14932 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 29/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28509071 | £139,371.10 | Property related charges |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22076 | £912,323.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584215 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004127764 | £50,646.92 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004125378 | £97,323.54 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22048298 | £64,789.87 | Property related charges |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90439038 | £268,890.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007031 | £62,800.00 | Compensation payments |
| MoJ | HMPPS | 29/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007034 | £25,064.30 | Compensation payments |
| MoJ | HMPPS | 29/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000772 | £519,750.61 | Property related charges |
| MoJ | HMPPS | 29/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000727 | £123,806.86 | Property related charges |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Corporate Services | LONDON BOROUGH OF HARINGEY | 1801937404 | £28,169.19 | Offender and probation related services |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | MITIE SECURITY LTD | 51/781919 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004554 | £211,997.39 | Offender and probation related services |
| MoJ | HMPPS | 29/11/22 | 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 | 91466557 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9139866 | £27,315.17 | Library services |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9139867 | £28,680.94 | Library services |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9141365 | £28,680.94 | Library services |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000118 | £99,838.87 | Offender and probation related services |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Consolidated invoice | SENATOR INTERNATIONAL LTD | S00150948 | -£51,614.14 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060057320 | £30,392.57 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2352555 | £70,380.00 | Information technology related costs |
| MoJ | HMPPS | 29/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110432 | £36,000.00 | Property related charges |
| MoJ | HMPPS | 29/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 137967 | £65,789.56 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Buckinghamshire and Milton Keynes | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205045004 | £30,648.00 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Consolidated invoice | BUSINESS STREAM | 2022-11 | £2,023,738.70 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100448 | £181,996.80 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Electronic Monitoring Expansion - Change | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 57748 | £58,853.56 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11541231 | £983,242.65 | Prison shop |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90439296 | £2,237,322.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007037 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 30/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007040 | £29,935.70 | Compensation payments |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6080942 | £100,564.42 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000220-S01 | £351,778.08 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000220-S02 | £351,778.08 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000230 | £351,778.08 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000768 | £467,055.65 | Property related charges |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000636 | £246,064.85 | Property related charges |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000668 | £261,111.32 | Property related charges |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000728 | £100,689.25 | Property related charges |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | JACOBS UK LTD | B23581AD-001 | £101,421.89 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510798479 | £32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510798481 | £27,630.55 | Vehicle related costs |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810151372 | £303,057.86 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810153794 | £293,281.80 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810152371 | £303,057.86 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA199377 | £582,350.35 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92792196 | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9635 | £73,241.58 | Property related charges |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9634 | £235,170.58 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506096439 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506096415 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506096453 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506096446 | £522,511.20 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506096422 | £28,200.96 | Offender and probation related services |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92142309 | £60,000.00 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WARRINGTON BOROUGH COUNCIL | SIN016133 | £31,340.04 | Library services |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WARRINGTON BOROUGH COUNCIL | SIN016135 | £32,907.06 | Library services |
| MoJ | HMPPS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 138247 | £1,621,014.05 | Property related charges |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LD05871 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LD06975 | £25,200.00 | Information technology related costs |