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HMPPS spending over £25,000 for February 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/FEB-23 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Women and Equalities Group | IAN EDGAR (LIVERPOOL) LTD T/A EDGAR BROTHERS | 1002/00100316 | £25,908.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002940 | £26,021.16 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-FEB-23 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/FEB-23 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | Sustainability (Custodial) | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/22-23-FEB-23 | £26,527.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002939 | £27,092.98 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/FEB-23 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23002164 | £27,422.66 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/FEB-23 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/FEB-23 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/FEB-23 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/FEB-23 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/FEB-23 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010140 | £30,669.18 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/FEB-23 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100531198 | £30,874.80 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/FEB-23 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1081019 | £31,977.16 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 61651 | £32,149.96 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/FEB-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/FEB-23 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/FEB-23 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/FEB-23 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/FEB-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/FEB-23 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/FEB-23 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/FEB-23 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22120199 | £34,631.35 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/FEB-23 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/FEB-23 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/FEB-23 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/FEB-23 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-FEB-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/FEB-23 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101023673 | £37,969.63 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/FEB-23 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/FEB-23 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/FEB-23 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/FEB-23 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/FEB-23 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/FEB-23 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/FEB-23 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/FEB-23 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90075948 | £44,221.80 | Catering services |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/FEB-23 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/FEB-23 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/FEB-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/FEB-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/FEB-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/FEB-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/FEB-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23V2-FEB-23 | £48,323.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/FEB-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/FEB-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/FEB-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/FEB-23 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/FEB-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/FEB-23 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/FEB-23 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/FEB-23 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/FEB-23 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/FEB-23 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/FEB-23 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/FEB-23 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10303090 | £61,752.41 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/FEB-23 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 271908 | £67,271.82 | Materials for Prison Industries |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/FEB-23 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/FEB-23 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001083 | £86,994.59 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4113 | £87,625.63 | Offender and probation related services |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 28 | £89,698.42 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 240965 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 01/02/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-FEB-23 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000938 | £103,388.27 | Property related charges |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010331 | £103,563.02 | Property related charges |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 117070224 | £121,561.20 | Electronic monitoring services |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193377 | £132,003.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 841A | £261,846.25 | Offender and probation related services |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92783745A | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92816436 | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91897689 | £548,654.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000978 | £699,650.40 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051192713 | £26,248.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000009580 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012809 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012808 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101023722 | £32,487.14 | Property related charges |
| MoJ | HMPPS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28511288 | £34,997.57 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125324 | £52,500.00 | Education services |
| MoJ | HMPPS | 02/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000504 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888735 | £93,567.86 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | JACOBS UK LTD | B23581AR-001 | £104,336.94 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004131419 | £136,360.13 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 4738 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10010669 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 63106 | £166,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100398387 | £201,390.00 | Staff training learning and development |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Prog | CAPITA BUSINESS SERVICES LTD | 6004128820 | £234,529.68 | Electronic monitoring services |
| MoJ | HMPPS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1917 | £352,070.08 | Property related charges |
| MoJ | HMPPS | 02/02/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480FEB2023 | £366,345.72 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110713 | £393,374.40 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000860453 | £457,919.47 | Laboratory services |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92765833 | £700,839.07 | Offender and probation related services |
| MoJ | HMPPS | 02/02/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311FEB2023 | £750,212.52 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888736 | £2,335,145.60 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888730 | £3,033,784.40 | Property related charges |
| MoJ | HMPPS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888734 | £3,969,464.29 | Property related charges |
| MoJ | HMPPS | 03/02/23 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Director PSP Front Line Centrally Managed | BT PAYPHONES | 2000012023 | -£138,634.63 | Pin phone credits |
| MoJ | HMPPS | 03/02/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | DM30174910/HMPCHANNINGSWOOD/22-23-A | -£111,315.03 | Property related charges |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004689 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004687 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100606 | £33,503.96 | Education services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1011144 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1011145 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 2697 | £43,200.00 | Education services |
| MoJ | HMPPS | 03/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007248 | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | JULIAN HOUSE | 103486 | £46,399.00 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23002798 | £47,942.78 | Property related charges |
| MoJ | HMPPS | 03/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007247 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3107 | £64,793.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007247 | £70,000.00 | Compensation payments |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6146 | £84,000.00 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6348 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6349 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6602 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80090616 | £97,786.86 | Translation and interpreting services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROCHDALE BOROUGH COUNCIL | 202223RGA098 | £100,757.00 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | J145897 | £105,915.84 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14998 | £110,181.86 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | TEIGNBRIDGE DISTRICT COUNCIL | CN6381/30174910/HMPCHANNINGSWOOD/22-23-A | 111,315.03 | Property related charges |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14999 | £118,231.65 | Offender and probation related services |
| MoJ | HMPPS | 03/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001030 | £121,127.66 | Property related charges |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF WALTHAM FOREST | 202223RGA148 | £291,241.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LAMBETH COUNCIL | 202223RGA045 | £295,765.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007247 | £300,000.00 | Compensation payments |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100398460 | £348,635.00 | Staff training learning and development |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | 202223RGA143 | £356,651.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92701679 | £361,107.84 | Property related charges |
| MoJ | HMPPS | 03/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001042 | £431,786.40 | Property related charges |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888739 | £596,629.37 | Property related charges |
| MoJ | HMPPS | 03/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women and Equalities Group | VMI SISTEMAS DE SEGURANCA LTDA | 230040JAN | £824,750.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/02/23 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000012023 | £1,980,494.17 | Pin phone credits |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888732 | £3,540,912.40 | Property related charges |
| MoJ | HMPPS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888729 | £4,255,599.17 | Property related charges |
| MoJ | HMPPS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 138927 | -£54,185.29 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1242563 | £25,107.50 | Information technology related costs |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF22 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D111486 | £27,379.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511041599 | £27,630.55 | Vehicle related costs |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D117048 | £28,313.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 172054 | £29,156.54 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 511041597 | £31,938.69 | Vehicle related costs |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Corporate Services | JULIAN HOUSE | 103492 | £35,083.33 | Offender and probation related services |
| MoJ | HMPPS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00010653 | £36,000.00 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 8241936 | £41,434.19 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D117047 | £42,470.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | POLICE & CRIME COMMISSIONER FOR GWENT | 3002398 | £48,666.00 | Offender and probation related services |
| MoJ | HMPPS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137084 | 54,185.29 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000165 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0478 | £66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 872160 | £81,535.74 | Offender and probation related services |
| MoJ | HMPPS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139070 | £92,660.86 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB15179 | £117,340.13 | Staff work related travel and accommodation |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2709082 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330258278 | £168,646.13 | Agency staff |
| MoJ | HMPPS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28517139 | £178,200.00 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011522 | £192,412.80 | Electronic monitoring services |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6082710 | £197,128.93 | Offender and probation related services |
| MoJ | HMPPS | 06/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007250 | £214,414.80 | Compensation payments |
| MoJ | HMPPS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139110 | £396,282.23 | Property related charges |
| MoJ | HMPPS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOTALENERGIES GAS & POWER LTD | 283721850/22A | £5,996,283.49 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009583 | £25,505.45 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011523 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000916 | £26,491.24 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/2302 | £30,033.40 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009582 | £30,141.74 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000077107 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 8253333 | £31,059.25 | Vehicle related costs |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-00871 | £36,509.39 | Property related charges |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800130152 | £40,011.53 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000009679 | £41,014.26 | Education services |
| MoJ | HMPPS | 07/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007253 | £41,250.00 | Compensation payments |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009584 | £44,634.32 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SFJ AWARDS | 12541 | £44,887.50 | Staff training learning and development |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139139 | £47,054.04 | Property related charges |
| MoJ | HMPPS | 07/02/23 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001052700 | £51,852.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4027663 | £54,211.24 | Information technology related costs |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4026582 | £57,256.81 | Information technology related costs |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-00417 | £57,622.49 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4025559 | £58,475.04 | Information technology related costs |
| MoJ | HMPPS | 07/02/23 | 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 | 1200000157 | £67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20015922 | £68,499.60 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1011148 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Education Contract | MEGANEXUS LTD | 1405 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 07/02/23 | 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 | 1200000160 | £97,853.41 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002866 | £105,863.60 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6082705 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90888731 | £115,343.38 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12957 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004702 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007253 | £123,750.00 | Compensation payments |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6674 | £155,071.02 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139100 | £159,445.92 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011462 | £168,361.20 | Electronic monitoring services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8098214 | £196,506.76 | Staff uniforms |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6671 | £229,309.37 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007254 | £250,000.00 | Compensation payments |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805144194 | £382,480.48 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202301033 | £517,240.55 | Offender and probation related services |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001054 | £674,040.48 | Property related charges |
| MoJ | HMPPS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 139127 | £877,753.57 | Property related charges |
| MoJ | HMPPS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC MILTON KEYNES LTD | 90124911A | £2,288,874.70 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23040A | -£206,124.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90125487 | -£75,659.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | SCHINDLER LTD | DMP.O.A-24.10.18-SCHINDLER | -£50,000.00 | Property related charges |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EQUANS SERVICES LTD | 1600007889 | -£41,850.31 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Woodhill | HENRY SCHEIN DENTAL | F1A69525347 | £25,011.96 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439998 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23039 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139146 | £29,657.46 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90126217 | £30,544.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23029 | £30,829.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2355 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 172037 | £31,586.25 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Women and Equalities Group | DSTL | 10000942 | £31,855.20 | Professional services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Capacity Taskforce | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-00587 | £33,324.60 | Property related charges |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001069 | £34,012.93 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Women and Equalities Group | DSTL | 10001048 | £34,046.40 | Professional services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000158 | £40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001088 | £41,742.00 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440000 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Women and Equalities Group | DSTL | 10001145 | £48,634.80 | Professional services |
| MoJ | HMPPS | 08/02/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 272043 | £50,296.85 | Materials for Prison Industries |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 272079 | £54,130.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000009600 | £54,554.04 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23037 | £56,958.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23038 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440013 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23034 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/92701722 | £66,882.61 | Property related charges |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EQUANS SERVICES LTD | 1800127238 | £83,997.41 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000009682 | £85,342.30 | Education services |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000946 | £104,777.75 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Employment | DEPARTMENT FOR WORK AND PENSIONS DWP | 4016250A | £108,102.05 | Inward Secondment costs |
| MoJ | HMPPS | 08/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0021 | £111,129.98 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0022 | £111,129.98 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0023 | £111,129.98 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0017 | £122,417.63 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23041 | £129,923.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439991 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101023081 | £239,353.25 | Property related charges |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000875 | £240,333.80 | Property related charges |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN001072 | £267,576.19 | Property related charges |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101023943 | £306,817.78 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000513 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 431566 | £751,515.20 | Healthcare services in prisons |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004722 | £803,765.57 | Offender and probation related services |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440015 | £2,552,864.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23028 | £2,592,185.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5841 | £4,220,459.74 | Property related charges |
| MoJ | HMPPS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90126213 | £4,439,493.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104441 | £25,464.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | OM Implementation - Change RDEL | VODAFONE LIMITED | 4027646 | £26,948.56 | Information technology related costs |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 173312 | £27,334.26 | Property related charges |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Director HMPPS Wales and PPG | WALES RESTORATIVE APPROACHES PARTNERSHIP | WRAP1098 | £27,504.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125388 | £28,328.64 | Education services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125390 | £30,771.48 | Education services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022282 | £31,500.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | MACE LTD | 2101022871 | £33,322.20 | Property related charges |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/011 | £33,597.96 | Property related charges |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-22771 | £36,190.73 | Property related charges |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 173311 | £36,445.68 | Property related charges |
| MoJ | HMPPS | 09/02/23 | 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 | 91469485 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV102367- | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Probation Programme: Estates | WATES CONSTRUCTION LTD | 139133 | £43,198.80 | Property related charges |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV102371- | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0000575 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-225583 | £49,198.88 | Library services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4116 | £50,330.12 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D020005A | £51,060.00 | Materials for Prison Industries |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000161 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102348 | £60,189.43 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0413 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022281 | £69,804.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020333 | £75,517.80 | Property related charges |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | CIVIL DEFENCE SUPPLY LTD | 37167 | £77,820.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6082451 | £79,456.48 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6733156 | £84,830.22 | Professional services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 241904 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104443 | £118,824.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000512 | £130,544.57 | Offender and probation related services |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101023941 | £138,206.38 | Property related charges |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10303599 | £222,211.78 | Property related charges |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101023079 | £262,303.10 | Property related charges |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051193811 | £269,336.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022283 | £284,130.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022284 | £337,365.60 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 270572 | £347,637.60 | Electronic monitoring services |
| MoJ | HMPPS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 139106 | £1,072,719.18 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 39653 | -£44,221.80 | Catering services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01025 | £26,048.30 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 3029052550 | £26,704.81 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1278 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000572 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102349 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266569 | £34,435.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-00876 | £35,299.20 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 39621 | £44,221.80 | Catering services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Senior Prison Manager Programme and IDS Graduates | VODAFONE LIMITED | 4026590 | £46,467.50 | Information technology related costs |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020008SL | £48,420.47 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007268 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102369 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83741485 | £62,730.58 | Postal services |
| MoJ | HMPPS | 10/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007270 | £63,304.67 | Compensation payments |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102370 | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007270 | £69,000.00 | Compensation payments |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102372 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000993 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 61822 | £76,850.20 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91129117 | £83,945.73 | Translation and interpreting services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6672 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 138202 | £86,613.66 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 138203 | £88,653.66 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 61823 | £122,960.30 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102249 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016962 | £146,185.80 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266333 | £193,368.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101024139 | £203,202.00 | Property related charges |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | THE OPEN UNIVERSITY | 10017604 | £211,129.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1408 | £226,117.20 | Information technology related costs |
| MoJ | HMPPS | 10/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 110 | £271,901.72 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE & CRIME COMMISSIONER FOR GWENT | 3002396 | £571,387.00 | Offender and probation related services |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5853 | £961,652.89 | Property related charges |
| MoJ | HMPPS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10305407 | £22,380,959.09 | Property related charges |
| MoJ | HMPPS | 13/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | MITECH CONSULTANTS | MI/205876-01CR | -£66,178.80 | Information technology related costs |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004133860 | £25,344.12 | Electronic monitoring services |
| MoJ | HMPPS | 13/02/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | BOLTON METROPOLITAN BOROUGH COUNCIL | BOLTONMBCLOANPAYMENT21-22 | £25,524.02 | Local authority loan repayment |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Secure School Mobilisation | GOVERNMENT LEGAL DEPARTMENT | 519160 | £25,561.92 | Legal services |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11540155 | £27,133.40 | Prison shop |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11545134 | £27,247.67 | Prison shop |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV20184 | £28,387.39 | Library services |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139179 | £29,022.43 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0416 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Change, Planning and Strategy Directors Office | THE BUTLER TRUST | 8550 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102351 | £35,854.86 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102352 | £38,972.69 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | MANCHESTER CITY COUNCIL | MANCHESTERCITYCOUNCILLOANPAYMENT21-22 | £43,743.00 | Local authority loan repayment |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90075996 | £44,221.80 | Catering services |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000471 | £49,364.82 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0415 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001100 | £62,195.77 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000571 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | MITECH CONSULTANTS | MI/205877-01 | £66,178.80 | Information technology related costs |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102361 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139178 | £77,099.15 | Property related charges |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00013272 | £79,757.16 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102358 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0430 | £96,513.16 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102350 | £113,488.45 | Offender and probation related services |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002880 | £147,602.48 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330269629 | £166,098.35 | Agency staff |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139186 | £210,810.04 | Property related charges |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001092 | £218,893.25 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90439985 | £241,102.80 | Electronic monitoring services |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1042138 | £264,661.32 | Education services |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139184 | £330,687.97 | Property related charges |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 5000002856 | £366,970.88 | Property related charges |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139185 | £383,041.55 | Property related charges |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 138938 | £416,370.47 | Property related charges |
| MoJ | HMPPS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11553550 | £1,122,910.86 | Prison shop |
| MoJ | HMPPS | 13/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | MITECH CONSULTANTS | MI/205876-01 | £1,449,400.80 | Information technology related costs |
| MoJ | HMPPS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003205 | £2,048,346.49 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB46502 | £25,546.80 | Property related charges |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 61828 | £26,393.34 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTER CITY COUNCIL | 89687855 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92710033 | £32,383.19 | Catering services |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 139222 | £34,820.23 | Property related charges |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101023946 | £36,059.66 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | LINCOLN ELECTRIC UK LTD | 983112519 | £46,112.22 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | LINCOLN ELECTRIC UK LTD | 983110772 | £47,826.84 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00012143 | £49,278.42 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI002982 | £62,302.89 | Professional services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125347 | £66,587.40 | Education services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI002996 | £72,927.89 | Professional services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI004115 | £72,927.89 | Professional services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI002992 | £72,927.89 | Professional services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI002990 | £72,927.89 | Professional services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI002986 | £72,927.89 | Professional services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243142 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 138367 | £94,893.66 | Offender and probation related services |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001104 | £96,932.40 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 243201 | £98,089.43 | Offender and probation related services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058297 | £101,336.68 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101023078 | £109,710.82 | Property related charges |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010577 | £111,638.99 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 243203 | £115,800.97 | Offender and probation related services |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101021461 | £135,446.89 | Property related charges |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101023077 | £179,155.78 | Property related charges |
| MoJ | HMPPS | 14/02/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11516264 | £211,928.10 | Prison shop |
| MoJ | HMPPS | 14/02/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11545129 | £306,028.66 | Prison shop |
| MoJ | HMPPS | 14/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | MITECH CONSULTANTS | MI/205878-02A | £327,258.00 | Information technology related costs |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Operational Assurance Group Admin | HM TREASURY | 45113 | £346,416.00 | Audit services |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101022010 | £353,835.67 | Property related charges |
| MoJ | HMPPS | 14/02/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11540152 | £428,892.43 | Prison shop |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125345 | £494,905.69 | Education services |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001019 | £525,278.74 | Property related charges |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125348 | £605,644.51 | Education services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125344 | £725,046.38 | Education services |
| MoJ | HMPPS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125346 | £777,226.21 | Education services |
| MoJ | HMPPS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001113 | £811,751.93 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23036 | -£171,707.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243140 | -£58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23035 | -£47,321.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23030 | £26,469.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring Expansion - Change | SOLSUS LTD | A0348 | £26,820.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1088491 | £29,655.97 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102312 | £29,662.28 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2371 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92691443 | £33,158.83 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004135720 | £33,182.95 | Electronic monitoring services |
| MoJ | HMPPS | 15/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 95015427 | £33,684.00 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23039 | £33,842.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WT PARTNERSHIP | 61078A | £34,327.60 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920608040 | £35,641.55 | Library services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000009675 | £43,992.19 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101024300 | £47,789.60 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 2020256 | £48,918.00 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 272039 | £50,368.50 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102365 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 240966 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243143 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92681834 | £63,285.12 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2367 | £68,490.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23031 | £68,611.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92689018 | £78,328.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92684314 | £81,020.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020470 | £82,661.23 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5714 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92686787 | £88,067.52 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91901096 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 243199 | £90,578.70 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102347 | £91,652.23 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 138368 | £94,413.66 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 243200 | £98,736.06 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 243202 | £99,739.74 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23040 | £106,339.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91901092 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT | TRUSTMARQUE SOLUTIONS LTD | 2356656 | £115,068.00 | Information technology related costs |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2372 | £116,744.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2365 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30030375 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102363 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23038 | £135,376.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002871 | £136,293.25 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1042102 | £158,868.34 | Education services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 61795 | £170,737.79 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2364 | £171,359.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 61794 | £177,289.16 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/0123 | £214,454.30 | Information technology related costs |
| MoJ | HMPPS | 15/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 139060 | £256,597.92 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1042018 | £281,550.16 | Education services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23037 | £291,105.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1042119 | £317,736.67 | Education services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI37141 | £369,019.71 | Education services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI37142 | £372,829.12 | Education services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28516387 | £493,551.10 | Property related charges |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23029 | £508,639.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI37140 | £631,206.15 | Education services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | OFSTED | SINMSC2423 | £1,064,375.00 | Professional services |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5712 | £1,440,235.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91901094 | £2,100,245.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1918 | £4,384,962.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | LINCOLNSHIRE COUNTY COUNCIL | 10150352 | -£267,771.90 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SKYGUARD LTD | SCN7162 | -£60,443.55 | Information technology related costs |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SKYGUARD LTD | SCN7161 | -£56,447.36 | Information technology related costs |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | STANDARD FUEL OILS | 221015 | £25,190.32 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007288 | £27,000.00 | Compensation payments |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22261 | £28,307.93 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2223468-01/11/2022-31/01/2023 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | NPS YatH Corporate Services | SKYGUARD LTD | CI14953 | £35,109.58 | Information technology related costs |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680005308 | £37,331.84 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5576 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | Risley | TORTON BODIES LTD | 31072 | £47,682.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Mount (The) | BELONG | B2233 | £49,670.00 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CRIMESTOPPERS TRUST | SIT004795 | £52,371.60 | Professional services |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 23020296 | £55,271.68 | Property related charges |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28517238 | £70,081.16 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193630 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100641 | £127,989.60 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | PDU Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M1552608 | £135,708.50 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139107 | £150,471.41 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10157794 | £251,543.30 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10150093 | £276,697.63 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020142 | £292,868.35 | Property related charges |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010136 | £300,600.34 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 268100 | £318,752.40 | Electronic monitoring services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000009704 | £325,033.18 | Offender and probation related services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103399 | £429,254.31 | Education services |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-17-SR | £497,480.18 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103400 | £505,399.14 | Education services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103401 | £506,218.30 | Education services |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11554656 | £993,620.37 | Prison shop |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2023-02 | £1,530,573.77 | Property related charges |
| MoJ | HMPPS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23022 | £3,641,272.22 | Property related charges |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2363 | £5,571,758.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23028 | £6,287,070.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078463 | -£33,546.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002968 | £25,081.72 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28518283 | £26,250.32 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002963 | £28,182.41 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INNOVATIVE ALLIANCE | INV-0381 | £29,174.03 | Education services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Probation workforce programme - Capability | SHEFFIELD HALLAM UNIVERSITY | SSAI00573 | £29,282.00 | Staff training learning and development |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000578 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00010315 | £30,138.00 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007295 | £33,000.00 | Compensation payments |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020543 | £33,716.44 | Property related charges |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101023918 | £45,146.04 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92691444 | £45,550.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/02/23 | Raw Materials - Soft Charged - Internal Market | Littlehey | RIGHTON & BLACKBURNS LTD | ARD0110996LD | £51,228.00 | Materials for Prison Industries |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10304430 | £61,781.89 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3114 | £76,860.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92693549 | £80,412.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000169 | £84,751.02 | Offender and probation related services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000170 | £85,831.02 | Offender and probation related services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000171 | £87,202.07 | Offender and probation related services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92672930 | £98,147.52 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000167 | £100,743.36 | Offender and probation related services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000168 | £102,618.78 | Offender and probation related services |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139158 | £103,738.96 | Property related charges |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001074 | £118,125.56 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051193685 | £128,972.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330280987 | £164,151.85 | Agency staff |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001114 | £181,839.50 | Property related charges |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000941 | £230,565.40 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042125 | £237,513.12 | Education services |
| MoJ | HMPPS | 17/02/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8003312854 | £276,240.00 | Professional services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051193621 | £337,255.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042120 | £493,026.09 | Education services |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | AECOM LTD | 28518528 | £521,216.09 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042123 | £525,132.69 | Education services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042121 | £529,923.26 | Education services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042124 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042126 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042122 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 139289 | £1,238,808.10 | Property related charges |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3112 | £2,853,112.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051193684 | £4,547,814.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007303 | £28,000.00 | Compensation payments |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102411 | £30,422.40 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102401 | £30,708.00 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV102353- | £34,590.46 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000100358 | £38,921.45 | Library services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000576 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102419 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007306 | £47,485.50 | Compensation payments |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102407 | £48,890.40 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV102368- | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Education Contract | XMA LTD | LD32739 | £59,712.96 | Information technology related costs |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001496 | £59,996.10 | Education services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102418 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC10006 | £61,967.22 | Property related charges |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000159 | £64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | NATIONAL CRIME AGENCY | SI\028121 | £73,496.00 | Professional services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058295 | £78,978.56 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 4442 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 4736 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000163 | £86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92675731 | £95,207.52 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007306 | £100,000.00 | Compensation payments |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92677355 | £103,716.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584348 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584418 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 20/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007303 | £175,000.00 | Compensation payments |
| MoJ | HMPPS | 20/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001080 | £327,208.10 | Property related charges |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11552690 | £2,324,849.64 | Prison shop |
| MoJ | HMPPS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000014531314 | £5,038,980.76 | Property related charges |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Chelmsford | ESSEX COUNTY COUNCIL | 531511 | -£81,730.00 | Library services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90439212 | -£46,899.60 | Electronic monitoring services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900612680A | £26,634.00 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | 2k Places | PINSENT MASONS LLP | 6733743 | £28,931.52 | Professional services |
| MoJ | HMPPS | 21/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007310 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00789 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00799 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92687880 | £35,357.98 | Catering services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92710032 | £35,357.98 | Catering services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100611 | £36,034.33 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | REDACTED | 1222123349 | £38,445.84 | Property related charges |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102417 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MERSEYSIDE POLICE AUTHORITY | 302914 | £45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001016A | £47,929.96 | Property related charges |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23006144 | £53,217.00 | Property related charges |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Chelmsford | ESSEX COUNTY COUNCIL | 102030639X | £61,297.50 | Library services |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23005859 | £77,561.94 | Property related charges |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101022012 | £102,315.31 | Property related charges |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100533451 | £108,346.78 | Property related charges |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001119 | £156,475.54 | Property related charges |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10305685 | £173,290.63 | Property related charges |
| MoJ | HMPPS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139194 | £220,941.32 | Property related charges |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN019 | £261,332.81 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11551161 | £292,090.76 | Prison shop |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010845 | £322,316.40 | Property related charges |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA200869 | £609,077.44 | Offender and probation related services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90440135 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11555635 | £1,055,367.34 | Prison shop |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90439956 | £28,181.18 | Electronic monitoring services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Nottingham | NOTTINGHAM CITY COUNCIL | 855070377 | £31,858.50 | Library services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Nottingham | NOTTINGHAM CITY COUNCIL | 855073965 | £31,858.50 | Library services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Nottingham | NOTTINGHAM CITY COUNCIL | 855085319 | £31,858.50 | Library services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100430 | £33,503.96 | Education services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92657494A | £34,332.67 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000009114 | £34,755.49 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008922 | £37,573.50 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000009320 | £37,573.50 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000009421 | £37,573.50 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007315 | £43,000.00 | Compensation payments |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0000434 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193618 | £47,996.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | REDACTED | ERNST & YOUNG LLP | G801G000385220 | £49,440.00 | Staff training learning and development |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 119741 | £53,100.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001086 | £67,397.06 | Property related charges |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193629 | £89,388.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 243486 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | RINV/3001698/EE3987 | £91,037.20 | Property related charges |
| MoJ | HMPPS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001123 | £95,999.71 | Property related charges |
| MoJ | HMPPS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23006152 | £101,283.42 | Property related charges |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051193628 | £103,271.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051193627 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AMADA UNITED KINGDOM LTD | 0169629 | £120,768.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5575 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001074 | £128,282.52 | Property related charges |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 243489 | £151,780.80 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 243491 | £151,780.80 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008557 | £165,398.30 | Offender and probation related services |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193568 | £513,246.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5573 | £920,487.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193781 | £2,092,905.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | DI20398029 | £2,633,017.18 | Property related charges |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5572 | £3,295,025.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11056 | £7,087,175.96 | Prisoner escort services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CABINET OFFICE | 409757 | -£38,050.20 | Professional services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010578 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11549650 | £27,651.76 | Prison shop |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Programme: Workforce Programme | KORN FERRY UK LIMITED | 1195079524 | £28,180.80 | Staff training learning and development |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | North Sea Camp | CERTAS ENERGY UK LIMITED | 8265899 | £30,015.80 | Property related charges |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010592 | £30,073.68 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA RESOURCING LTD | 6004136931 | 31,368.79 | Electronic monitoring services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-064087 | £31,515.35 | Property related charges |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5713 | £34,563.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Future Service BAU | DLA PIPER UK LLP | 9020001181 | £37,417.44 | Professional services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CABINET OFFICE | 3823852 | £38,050.20 | Professional services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CABINET OFFICE | 3823880 | £38,050.20 | Professional services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Accelerators | TMP WORLDWIDE | 288857 | £40,790.40 | Recruitment of staff |
| MoJ | HMPPS | 23/02/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 274044 | £47,097.71 | Materials for Prison Industries |
| MoJ | HMPPS | 23/02/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 274045 | £47,533.08 | Materials for Prison Industries |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | PCC DEVON & CORNWALL | 6040957 | £51,126.86 | Offender and probation related services |
| MoJ | HMPPS | 23/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ELECTRICITY NORTH WEST LTD | 2488361SP | £53,341.80 | Property related charges |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1921 | £57,706.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243080 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000164 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 23/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | MITECH CONSULTANTS | ML/205883-02 | £66,178.80 | Information technology related costs |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Future Service BAU | DLA PIPER UK LLP | 9020001158 | £68,542.58 | Professional services |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243480 | £68,613.60 | Offender and probation related services |
| MoJ | HMPPS | 23/02/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 274046 | £70,088.93 | Materials for Prison Industries |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15006 | £71,039.85 | Offender and probation related services |
| MoJ | HMPPS | 23/02/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 274043 | £71,478.54 | Materials for Prison Industries |
| MoJ | HMPPS | 23/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138970 | £84,293.94 | Property related charges |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91901093 | £86,933.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92695455 | £88,067.52 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | IMTC LTD REDACTED | 1022824873 | £143,741.40 | Compensation payments |
| MoJ | HMPPS | 23/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000129 | £423,571.94 | Property related charges |
| MoJ | HMPPS | 23/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000130 | £1,162,736.93 | Property related charges |
| MoJ | HMPPS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91903250 | £8,159,477.99 | Prisoner escort services |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0420 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16374 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007322 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | HUMBERCARE LTD | 23384 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020703 | £36,498.77 | Property related charges |
| MoJ | HMPPS | 24/02/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266799 | £36,504.00 | Materials for Prison Industries |
| MoJ | HMPPS | 24/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770000 | £36,722.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hindley | CALOO LTD | SI-004554 | £38,691.05 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101023354 | £38,723.18 | Property related charges |
| MoJ | HMPPS | 24/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770003 | £41,409.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6083520 | £42,188.10 | Education services |
| MoJ | HMPPS | 24/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770002 | £46,203.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16372 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0419 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010490 | £60,918.84 | Property related charges |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035846 | £61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15008 | £75,990.58 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 23020620 | £89,078.99 | Property related charges |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243484 | £91,480.80 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243141 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | INV-10139 | £100,800.00 | Staff training learning and development |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 243487 | £104,361.60 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSFEB2023 | £109,025.61 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 243483 | £113,364.00 | Offender and probation related services |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139128 | £185,224.76 | Property related charges |
| MoJ | HMPPS | 24/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770001 | £202,806.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10305540 | £275,556.49 | Property related charges |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10305542 | £288,375.13 | Property related charges |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10305541 | £358,945.97 | Property related charges |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2301HTC0205034 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035847 | £732,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23049 | £3,056,786.56 | Property related charges |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 243618 | -£151,780.80 | Offender and probation related services |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ACORN TRAINING LTD | 5822 | -£59,865.40 | Education services |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28513251 | £30,266.21 | Property related charges |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2017 | £31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 27/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007327 | £31,500.00 | Compensation payments |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 61909 | £32,235.08 | Property related charges |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Chelmsford | INDUSTRIAL BOILER SERVICES LTD | 8699 | £35,100.00 | Property related charges |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28513690 | £39,480.18 | Property related charges |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0431 | £45,301.60 | Offender and probation related services |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3601833 | £58,682.68 | Library services |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5926 | 59,865.40 | Education services |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Change, Planning and Strategy Directors Office | ERNST & YOUNG LLP | GB01G000385016 | £61,200.00 | Staff training learning and development |
| MoJ | HMPPS | 27/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007329 | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MERSEYSIDE POLICE AUTHORITY | 302990 | £98,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330292595 | £144,159.78 | Agency staff |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 242368A | £178,680.00 | Offender and probation related services |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 139421 | £261,990.07 | Property related charges |
| MoJ | HMPPS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2016574883 | £312,071.27 | Motor vehicle related costs |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001141 | £596,195.75 | Property related charges |
| MoJ | HMPPS | 27/02/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11549649 | £633,317.14 | Prison shop |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003216 | £854,040.92 | Property related charges |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139381 | £895,245.46 | Property related charges |
| MoJ | HMPPS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019204 | £3,869,209.97 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | NPS Development and Business Change | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000124839 | £25,880.40 | Staff occupational health services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11555366 | £26,726.71 | Prison shop |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1097173 | £28,723.68 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 8362049 | £28,953.60 | Vehicle related costs |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 8330613 | £31,207.15 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CUMBRIA | 1104618 | £32,915.00 | Offender and probation related services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034526 | £36,983.50 | Staff occupational health services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102364 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ROB JAY DEVELOPMENTS LTD | RJD01CMM102HMP/CARDIFF | £61,591.83 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000014608938 | £62,220.70 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-124688 | £63,748.25 | Education services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000939 | £64,367.24 | Property related charges |
| MoJ | HMPPS | 28/02/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Houseblocks | DHL SUPPLY CHAIN LTD | 11556423 | £66,565.51 | Prison shop |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ELECTROLUX | VA23002781 | £67,116.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Garth | LANCASHIRE COUNTY COUNCIL | 5201502659 | £68,643.00 | Library services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000014351481 | £82,833.05 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | NPS HQ Support (Programme) | TWOMLOWS | 15376 | £84,250.00 | Legal services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 4739 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 28/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100533342 | £114,305.38 | Property related charges |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102362 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1041445 | £172,941.85 | Education services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1041755 | £214,864.72 | Education services |
| MoJ | HMPPS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1042137 | £214,864.72 | Education services |
| MoJ | HMPPS | 28/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001107 | £1,416,189.41 | Property related charges |
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