Transparency data
HMPPS spending over £25,000 for March 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15009 | £75,990.58 | Offender and probation related services |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004137300 | £4,445,898.97 | Electronic monitoring services |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH109143 | £66,649.02 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/MAR-23 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 432438 | £704,184.48 | Healthcare services in prisons |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/MAR-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/MAR-23 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/MAR-23 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/311 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/MAR-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90126885 | £129,505.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/MAR-23 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/MAR-23 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/MAR-23 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/MAR-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | CIVIL DEFENCE SUPPLY LTD | 37168 | £82,590.00 | Safety Equipment |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/MAR-23 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11556797 | £965,238.15 | Prison shop |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11556421 | £243,571.73 | Prison shop |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/MAR-23 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/MAR-23 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/MAR-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/MAR-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/MAR-23 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/MAR-23 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 63201 | £166,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 01/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA23002746 | £154,260.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/MAR-23 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440171 | £81,346.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | G4S CARE JUSTICE SERVICES UK LTD | 90440139 | -£51,169.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002889 | £249,389.89 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007338 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6079985 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6082707 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/MAR-23 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/MAR-23 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007338 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001142 | £482,061.60 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/MAR-23 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201502699 | £27,767.60 | Library services |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/MAR-23 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/MAR-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/MAR-23 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/MAR-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/MAR-23 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/MAR-23 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/MAR-23 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/MAR-23 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/MAR-23 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Education Contract | MEGANEXUS LTD | 1413 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/MAR-23 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/MAR-23 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/MAR-23 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/MAR-23 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/MAR-23 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Probation Estate | OPUS ENERGY LTD | 73480519 | £209,296.66 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/MAR-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | REDACTED | 1222127933 | £33,922.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/MAR-23 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/MAR-23 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/MAR-23 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/MAR-23 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/MAR-23 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/MAR-23 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/MAR-23 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/MAR-23 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/MAR-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/MAR-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/MAR-23 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/MAR-23 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/MAR-23 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/MAR-23 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010137 | £90,143.02 | Property related charges |
| MoJ | HMPPS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020873 | £102,765.83 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/MAR-23 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/MAR-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139438 | £89,356.96 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/MAR-23 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1126 | £102,131.32 | Offender and probation related services |
| MoJ | HMPPS | 01/03/23 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/MAR-23 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000864565 | £342,995.11 | Laboratory services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28519977 | £467,708.40 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90890294 | £4,279,374.25 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90890286 | £3,219,395.83 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90890296 | £4,150,859.16 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330207804A | £94,473.44 | Agency staff |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8098635 | £206,733.42 | Staff uniforms |
| MoJ | HMPPS | 02/03/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | DEANPRINT LTD | 42372 | £44,628.00 | Reprographics and printing services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Change, Planning and Strategy Directors Office | ERNST & YOUNG LLP | GB01G000372115 | £60,000.00 | Staff training learning and development |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002892 | £174,691.38 | Property related charges |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | GLEEDS ADVISORY LTD | SOCM0584/013 | £123,264.05 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058303 | £52,377.84 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616947 | £847,713.33 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616951 | £624,667.00 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616950 | £328,642.00 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616948 | £1,714,142.14 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102400A | £32,620.63 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100019212 | £1,076,778.24 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1040380 | £56,264.40 | Education services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1040379 | £56,264.40 | Education services |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101022014 | £516,652.61 | Property related charges |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100534081 | £170,097.79 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1042344 | £149,055.98 | Education services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: PSR | SENATOR INTERNATIONAL LTD | S01795165 | £37,460.86 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-124972BB | £35,533.94 | Education services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-124971AA | £37,853.46 | Education services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-125298A | £245,119.48 | Education services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058184 | £32,660.46 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/03/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311MAR2023 | £967,766.93 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/03/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAR2023 | £405,244.55 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10010760 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90126355A | £2,329,045.51 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000009750 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020360 | £182,614.20 | Property related charges |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020375 | £98,007.11 | Property related charges |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00008653 | £40,668.06 | Property related charges |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020257 | £53,746.12 | Property related charges |
| MoJ | HMPPS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | REDACTED | VODAFONE LIMITED | 386332 | £30,189.60 | Information technology related costs |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139434 | £71,838.07 | Property related charges |
| MoJ | HMPPS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139380 | £93,742.50 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012803 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012874 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15001 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90890283 | £4,250,075.59 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90890295 | £3,532,915.94 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90890289 | £735,285.73 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI005280 | £72,927.89 | Professional services |
| MoJ | HMPPS | 03/03/23 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000022023 | £1,872,173.45 | Pin phone credits |
| MoJ | HMPPS | 03/03/23 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000022023 | -£131,052.12 | Pin phone credits |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BT PAYPHONES | AI5506/297/CR | -£26,680.57 | Pin phone credits |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90127360 | £27,588.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Risley | CROWN FLOORING LTD | 032859 | £26,556.00 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124020054 | £27,210.17 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Capacity Taskforce | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01732 | £37,081.80 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90440169 | £189,618.91 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23006621 | £129,982.97 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23006625 | £155,979.55 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23006542 | £80,898.29 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23006622 | £38,897.78 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011586 | £107,589.60 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011601 | £107,589.60 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011612 | £107,589.60 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011622 | £107,589.60 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prison Safety | MARCH ON STRESS LTD | INV-3657 | £77,856.00 | Staff training learning and development |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100401527 | £54,990.00 | Staff training learning and development |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001003 | £372,254.32 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001156 | £211,335.11 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000503 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Emergency Accommodation | MACE LTD | 2101018608 | -£80,165.76 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Emergency Accommodation | MACE LTD | 2101018519A | £80,165.76 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101024614 | £96,183.88 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/92716663 | £830,603.77 | Property related charges |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011613 | £36,720.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | ULTIMAT DEFENCE LTD | 9903 | £29,887.56 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Pentonville | REDACTED | 1222006964 | £28,942.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011605 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011625 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | UK POWER NETWORKS OPERATIONS LTD | 92151339/92151338 | £1,308,162.66 | Property related charges |
| MoJ | HMPPS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139129 | £124,387.48 | Property related charges |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012881 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012880 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14957 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 40086 | £44,221.80 | Catering services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 40058 | -£44,221.80 | Catering services |
| MoJ | HMPPS | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330303608 | £149,358.72 | Agency staff |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90127356 | £4,011,731.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 780001 | £470,778.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202302034 | £454,929.59 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 8390666 | £29,981.16 | Property related charges |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6965 | £229,309.37 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007352 | £261,459.75 | Compensation payments |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91284522 | £85,431.40 | Professional services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11558675 | £980,794.57 | Prison shop |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11558015 | £2,324,849.64 | Prison shop |
| MoJ | HMPPS | 06/03/23 | EXP - BUSINESS RATES | Norwich | DUKES BAILIFFS LIMITED | 1130093 | £40,463.86 | Property related charges |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23005380 | £70,915.68 | Property related charges |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23007778 | £82,042.44 | Property related charges |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 117071210 | £121,561.20 | Electronic monitoring services |
| MoJ | HMPPS | 06/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 780002 | £99,586.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90440290 | £688,845.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90440289 | £1,854,035.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90440291 | £1,865,095.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 780003 | £65,690.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616946 | £526,488.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6062683 | £41,199.60 | Education services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6063319 | £41,199.60 | Education services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6083510 | £117,458.09 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6083511 | £197,128.93 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102399A | £123,524.34 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 10002 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001173 | £135,917.12 | Property related charges |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001029 | £481,432.51 | Property related charges |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001170 | £59,589.25 | Property related charges |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001157 | £264,000.00 | Property related charges |
| MoJ | HMPPS | 06/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000526 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500700305 | £35,221.63 | Library services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92716655 | £355,377.28 | Property related charges |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004138127 | £37,536.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125595 | £31,824.00 | Education services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Change, Planning and Strategy Directors Office | ERNST & YOUNG LLP | GB01G000394251 | £34,800.00 | Staff training learning and development |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS East Midlands Community Integration | BUDDI LTD | 63056 | £30,960.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000180 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30025640 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051194065 | £334,850.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | NPS North West Headquarters | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N335456 | £36,272.64 | Information technology related costs |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011587 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009734 | £44,634.32 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009733 | £30,141.74 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80091567 | £29,675.11 | Translation and interpreting services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1290 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1291 | £53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK28244 | £104,139.00 | Information technology related costs |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | VODAFONE CORPORATE LTD | 386338 | £168,644.99 | Information technology related costs |
| MoJ | HMPPS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 139497 | £1,637,494.52 | Property related charges |
| MoJ | HMPPS | 06/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770002C | -£46,203.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF23 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LD59162 | £25,200.00 | Outsourced shared services |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28516005 | £83,794.20 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2016716284 | £277,579.51 | Vehicle related costs |
| MoJ | HMPPS | 07/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS LLP | 680005792 | £25,339.20 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BT PAYPHONES | AI5506/297 | £26,680.57 | Pin phone credits |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004137565 | £496,614.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4377 | £26,514.31 | Staff travel and subsistence costs |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22053177 | £46,675.20 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002873 | £173,864.24 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002869 | £936,328.78 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003229 | £2,825,782.87 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH | RSI558073 | £50,056.56 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 521652-55,521857,522052,522541 | £2,270,941.44 | Legal services |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Strategic Support Administration and Assurance | GOVERNMENT LEGAL DEPARTMENT | 520255 | £37,053.00 | Legal services |
| MoJ | HMPPS | 07/03/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | GUILDFORD BOROUGH COUNCIL | CN6394/X3999991546 | £77,139.92 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - BUSINESS RATES | MoJ Estates | GUILDFORD BOROUGH COUNCIL | DMX3999991546 | -£77,139.92 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000237 | £77,552.23 | Offender and probation related services |
| MoJ | HMPPS | 07/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000232 | £351,778.08 | Offender and probation related services |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001183 | £619,272.77 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001125 | £446,182.39 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000947 | £79,674.13 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-039 | £45,305.14 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660110143 | £30,893.30 | Library services |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101024303 | £1,320,811.99 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025333 | £40,333.60 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90127663 | £2,124,726.72 | Offender and probation related services |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme: DDAT | TELEFONICA UK LTD | 18174503 | £488,736.00 | Information technology related costs |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | PSP Industries HQ Manufacturing | THINK THROUGH NUTRITION | TTN_L162 | £75,000.00 | Education services |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030176 | £43,222.46 | Property related charges |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110420 | £72,000.00 | Property related charges |
| MoJ | HMPPS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41091 | £26,280.00 | Materials for Prison Industries |
| MoJ | HMPPS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139492 | £334,268.39 | Property related charges |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90076064 | £44,221.80 | Catering services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90075889 | £36,413.97 | Catering services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Verne (The) | BT PAYPHONES | AI5499/1549 | £29,166.28 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000753 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 8396983 | £30,156.86 | Property related charges |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4789 | £49,608.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4798 | £49,608.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4816 | £49,608.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4797 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4799 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4800 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4817 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01531 | £57,508.33 | Property related charges |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-02128 | £43,609.82 | Property related charges |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | EDF ENERGY | 000014512692 | £73,841.29 | Property related charges |
| MoJ | HMPPS | 08/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001053262 | £232,598.40 | Electronic monitoring services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Director PSP Front Line Centrally Managed | FALCON FOODSERVICE EQUIPMENT | 790000 | £184,958.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007362 | £173,303.00 | Compensation payments |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104507 | £122,049.64 | Electronic monitoring services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440235 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440245 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440238 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440243 | £2,308,480.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002868 | £308,347.26 | Property related charges |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002888 | £334,993.72 | Property related charges |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | JST-1083 | £91,652.23 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001010 | £364,795.58 | Property related charges |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10159359 | £253,166.16 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10153306 | £267,771.90 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10153305 | -£278,226.30 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 4918 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004781 | £91,312.96 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004782 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506173321 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506168910 | £522,511.20 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | 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 | 1200000176 | £97,853.41 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | 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 | 1200000173 | £67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91906970 | £668,004.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30030655 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051193928 | £130,256.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Pay, Reward and Policies | SSCL SHARED SERVICES CONNECTED LTD | 100035135 | £40,234.16 | Outsourced shared services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3210152 | £56,167.20 | Healthcare services in prisons |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000009819 | £41,014.26 | Education services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000009822 | £85,342.30 | Education services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000009866 | £37,573.50 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 2023-033 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 2023-034 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | PSP Industries HQ Manufacturing | TRUSTMARQUE SOLUTIONS LTD | 2358646 | £27,971.76 | Information technology related costs |
| MoJ | HMPPS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030099 | £72,652.42 | Property related charges |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | BELONG MAKING JUSTICE HAPPEN | B2239 | £33,300.00 | Education services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90440303 | £392,592.65 | Electronic monitoring services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000752 | £130,544.57 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0000776 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1017321 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000384462 | £205,470.00 | Professional services |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000136 | £432,965.27 | Property related charges |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000137 | £611,656.36 | Property related charges |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000135 | £39,963.29 | Property related charges |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS West Midlands Corporate Services | SENATOR INTERNATIONAL LTD | S01793525 | £67,023.96 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/23 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | NPS West Midlands Headquarters | SENATOR INTERNATIONAL LTD | S01792979 | £50,948.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS West Midlands Corporate Services | SENATOR INTERNATIONAL LTD | SILINV001044 | £45,094.45 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-064139 | £31,399.18 | Property related charges |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001050 | £259,699.44 | Property related charges |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102456 | £34,590.46 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102465 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102464 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | JST-1021 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | JST-1015 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN001199 | £267,576.19 | Property related charges |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 4921 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23056 | £31,903.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23066 | £33,217.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23061 | £74,763.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23055 | £2,668,611.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23067A | -£236,777.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125812 | £29,260.25 | Education services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 119241 | £32,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506219948 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 119242 | £32,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000043 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000096 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 887954 | £89,529.44 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | NPS West Midlands Headquarters | SENATOR INTERNATIONAL LTD | SILINV002090 | £25,953.37 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030006SL | £90,232.66 | Property related charges |
| MoJ | HMPPS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/2303 | £30,033.40 | Offender and probation related services |
| MoJ | HMPPS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 62091 | £116,833.42 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5871 | £3,477,037.26 | Property related charges |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1925 | £3,978,015.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1928 | £57,706.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC332 | -£217,594.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 432825 | £755,643.49 | Healthcare services in prisons |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100616 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100671 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4847 | £37,206.00 | Information technology related costs |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4844 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4846 | £68,211.00 | Information technology related costs |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/018 | £109,510.54 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/020 | £152,416.68 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/019 | £43,909.80 | Property related charges |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6083517 | £104,656.48 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6083516 | £110,808.49 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6083518 | £83,176.48 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000233 | £273,586.80 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102450 | £60,189.43 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000952 | £228,069.17 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000989A | £266,358.00 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSCMC000051 | -£281,407.94 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000989 | £281,407.94 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101025457 | -£108,767.80 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101024788 | -£111,193.38 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101025130 | £514,671.70 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101023095 | £197,842.82 | Property related charges |
| MoJ | HMPPS | 10/03/23 | 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 | 91471187 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23065 | £67,669.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 13060 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA23004159 | £27,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051194435 | £56,146.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051194431 | £1,201,341.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Lowdham Grange | SODEXO LTD | 9051194434 | £38,890.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000009730 | £54,554.04 | Offender and probation related services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042519 | £529,923.26 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042524 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042518 | £493,026.09 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042520 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042523 | £237,513.12 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042521 | £525,132.69 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1042522 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91138544 | £84,498.63 | Translation and interpreting services |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOTALENERGIES GAS & POWER LTD | 283721850/22/NOVEMBER2022 | £3,120,836.00 | Property related charges |
| MoJ | HMPPS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOTALENERGIES GAS & POWER LTD | 292325050/22 | £5,775,978.06 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020300 | £76,212.86 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010665 | £170,905.70 | Property related charges |
| MoJ | HMPPS | 10/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030268 | £76,056.07 | Property related charges |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000865682 | £92,400.00 | Laboratory services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194429 | £145,423.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194104 | £349,104.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194430 | £4,717,417.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194102 | £125,173.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078506 | -£36,029.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007381 | £1,150,000.00 | Compensation payments |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 2153769 | £30,268.33 | Property related charges |
| MoJ | HMPPS | 13/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330315089 | £145,927.59 | Agency staff |
| MoJ | HMPPS | 13/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01816 | £63,211.29 | Property related charges |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | DSTL | 10001770 | £48,000.00 | Laboratory services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | DURATION WINDOWS | T4267BWN | £29,832.00 | Property related charges |
| MoJ | HMPPS | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001053314 | £215,177.86 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/024 | £34,168.70 | Property related charges |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6083494 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6079986 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6082708 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6083495 | £82,152.17 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102469 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102466 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102468 | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102467 | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102455 | £38,972.69 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102454 | £35,854.86 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102453 | £113,488.45 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102458 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102457 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D020005B | £51,060.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring Expansion - Change | SOLSUS LTD | A0349 | £38,880.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1042441 | £95,000.00 | Education services |
| MoJ | HMPPS | 13/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101023547 | £220,474.75 | Property related charges |
| MoJ | HMPPS | 13/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101025327 | £213,923.60 | Property related charges |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103475 | £505,399.14 | Education services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103476 | £506,218.30 | Education services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103473 | £429,254.31 | Education services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004821 | £139,580.64 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004818 | £817,183.97 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1042443 | £281,550.16 | Education services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isle of Wight | PEOPLEPLUS GROUP LTD | SI-125620 | £73,200.00 | Education services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000077928 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Headquarters | TOGETHER FOR MENTAL WELLBEING. | 117059 | £31,021.78 | Staff training learning and development |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000177 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000174 | £40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000181 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007381 | £27,000.00 | Compensation payments |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Strategic Support Administration and Assurance | INHOUSE RECORDS CIC | PUBLIC.428 | £26,000.00 | Staff training learning and development |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0451 | £96,513.16 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0440 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0441 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0438 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810021890 | £110,940.00 | Healthcare services in prisons |
| MoJ | HMPPS | 13/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23030375 | £385,426.30 | Property related charges |
| MoJ | HMPPS | 13/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020650 | £115,990.50 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | REDACTED | AIRWAVE SOLUTIONS LTD | 0900000056-075 | £76,821.20 | Information technology related costs |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD-2WM | 0210/0223 | £228,303.53 | Information technology related costs |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 328327 | £32,400.00 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | EDF ENERGY | 000014144250 | £30,260.65 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | EDF ENERGY | 000014149452 | £35,363.49 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | EDF ENERGY | 000014149729 | £45,080.45 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | EDF ENERGY | 000014396018 | £59,467.76 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | FAITHFUL & GOULD | 23009578 | £34,012.81 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039002722 | £107,413.40 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/3010 | £366,491.00 | Offender and probation related services |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001213 | £531,917.53 | Property related charges |
| MoJ | HMPPS | 14/03/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D031301 | £92,953.00 | Materials for Prison Industries |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 119830 | £38,940.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10308102 | £268,049.36 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10308013 | £22,259,695.18 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101022718 | £243,065.95 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101023654 | £38,890.25 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101024061 | £141,500.40 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101025584 | £149,254.80 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92732910 | £32,383.19 | Catering services |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q32022-23 | £133,142.73 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5874 | £423,753.30 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007387 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | OM Implementation - Change RDEL | UNIVERSITY OF BATH | 94143 | £40,832.40 | Professional services |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139496 | £193,016.98 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139549 | £25,273.99 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139320 | £30,619.06 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139513 | £67,463.70 | Property related charges |
| MoJ | HMPPS | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139454 | £42,539.29 | Property related charges |
| MoJ | HMPPS | 14/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0024 | £111,129.98 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Sustainability (Custodial) | ARCADIS LLP | 680007451 | £94,620.00 | Property related charges |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 273133 | £322,779.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6968 | £155,071.02 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1017319 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1017320 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1017324 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4877 | £49,608.00 | Information technology related costs |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4876 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4878 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-02342 | £29,546.40 | Property related charges |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11559818 | £1,160,466.16 | Prison shop |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000014794697 | £5,262,591.27 | Property related charges |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/3011 | £8,179,598.52 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARCRN/3009 | -£6,816,332.10 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN020 | £261,974.50 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 244280 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 244278 | £105,878.40 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10308103 | £303,090.90 | Property related charges |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019257 | £1,524,685.02 | Property related charges |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101022542 | £542,365.87 | Property related charges |
| MoJ | HMPPS | 15/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Transport Group | PROACT INTERNATIONAL LTD | 4968 | £60,155.52 | Information technology related costs |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244214 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244306 | £67,039.20 | Offender and probation related services |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41104 | £26,280.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41110 | £26,280.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41111 | £26,280.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139596 | £145,576.34 | Property related charges |
| MoJ | HMPPS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139512 | £603,617.75 | Property related charges |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680008363 | £108,000.00 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770004 | £531,922.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Next Generation FM | BURGESS SALMON | 100223660 | £27,131.57 | Professional services |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23008119 | £104,918.63 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | FAITHFUL & GOULD | 23009680 | £35,277.61 | Property related charges |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011691 | £87,150.00 | Electronic monitoring services |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 5000002905 | £625,659.07 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001239 | £414,028.48 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001020 | £216,861.37 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001149 | £286,016.93 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101025132 | £81,249.43 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101022011A | £171,265.73 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100534531 | £235,410.48 | Property related charges |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100535549 | £46,434.32 | Property related charges |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244213 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100034454A | £750,331.69 | Outsourced shared services |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3017169 | £100,000.00 | Offender and probation related services |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80091547 | £77,951.39 | Translation and interpreting services |
| MoJ | HMPPS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | EW9161293 | £87,718.30 | Professional services |
| MoJ | HMPPS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139554 | £394,794.40 | Property related charges |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011708 | £1,029,450.72 | Electronic monitoring services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011707 | £982,666.47 | Electronic monitoring services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Coldingley | BROADWAY CARS | 8576 | £32,935.80 | Prisoner transport |
| MoJ | HMPPS | 17/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330333478 | £140,534.02 | Agency staff |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 8396970 | £30,419.58 | Property related charges |
| MoJ | HMPPS | 17/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Full Sutton | CLEVELAND CONTAINERS LTD | 0000117779A | £25,434.00 | Property related charges |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102508 | £126,548.65 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001148 | £172,526.65 | Property related charges |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCILSERVICES | 900166599 | £28,305.79 | Library services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511184733 | £27,630.55 | Vehicle related costs |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 511184735 | £31,938.69 | Vehicle related costs |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3123 | -£26,306.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PFI Exits | LOWDHAM GRANGE PRISON SERVICES LTD | 3129 | £145,446.70 | Property related charges |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 4919 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA201079 | £578,645.24 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA200281 | £593,506.99 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | MEARS LTD | MEA200282 | -£596,421.35 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1417 | £163,572.30 | Information technology related costs |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | J182672 | £105,915.84 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1042444 | £317,736.67 | Education services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | CONTRA ENTRY | £59,479.26 | Staff occupational health services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ELECTROLUX | VA23001875 | £36,869.88 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | ROKE MANOR RESEARCH LTD | 90032082 | £60,000.00 | Information technology related costs |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00872 | £156,208.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000189 | £72,167.65 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000186 | £92,290.86 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000185 | £93,810.40 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ELECTROLUX | VA23002168 | £29,446.46 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805168617 | £570,636.20 | Offender and probation related services |
| MoJ | HMPPS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000097787 | £27,855.62 | Library services |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92155437 | £92,236.97 | Property related charges |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030414 | £151,304.86 | Property related charges |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030374 | £197,631.71 | Property related charges |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139553 | £290,573.81 | Property related charges |
| MoJ | HMPPS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 139655 | £1,287,141.05 | Property related charges |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Executive Governor North East and Yorkshire | APPLEGARTH DEVELOPMENTS LTD | 100403 | £49,170.00 | Property related charges |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100677 | £167,421.60 | Offender and probation related services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | CHESHIRE&WIRRAL PARTNERSHIP NHS FOUNDATION TRUST | 8710038560 | £120,000.00 | Healthcare services in prisons |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4895 | £37,206.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4898 | £37,206.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4886 | £49,608.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4894 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4896 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4897 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4909 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4887 | £68,211.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4912 | £68,211.00 | Information technology related costs |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB15391 | £97,450.38 | Event hire and conference costs |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011604 | £94,386.21 | Electronic monitoring services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GREENSKILLS PARNTERSHIP CIC | 1191 | £25,032.00 | Education services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102509 | £31,900.63 | Offender and probation related services |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001254 | £102,815.54 | Property related charges |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001250 | £55,442.72 | Property related charges |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100019267 | £335,131.70 | Property related charges |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101022547A | £159,691.06 | Property related charges |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500700305A | £26,822.13 | Library services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500700306 | £29,264.23 | Library services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500700307 | £35,221.63 | Library services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | DM8500700305 | -£35,221.63 | Library services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | REDACTED | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058424 | £138,000.00 | Professional services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125611 | £28,367.06 | Education services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125550 | £725,046.38 | Education services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | PEOPLEPLUS GROUP LTD | SC-121552 | -£45,510.48 | Education services |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC10170 | £146,412.85 | Property related charges |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PDU Gwent | SENATOR INTERNATIONAL LTD | SILINV009295 | £30,333.22 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000187 | £76,049.15 | Offender and probation related services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003007 | £26,754.17 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003002 | £29,311.07 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011614 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000009876 | £325,033.18 | Offender and probation related services |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3017062 | £146,185.50 | Offender and probation related services |
| MoJ | HMPPS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030426 | £145,598.18 | Property related charges |
| MoJ | HMPPS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1113559 | £27,723.76 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28501277 | £88,295.96 | Property related charges |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/321 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584578 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022897 | £265,230.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022895 | £254,205.60 | Electronic monitoring services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Employment | DEPARTMENT FOR WORK AND PENSIONS DWP | 4019400 | £57,473.40 | Inward secondment costs |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11560683 | £901,970.73 | Prison shop |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1020349920 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007409 | £66,558.80 | Compensation payments |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022898 | £41,580.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 616949 | £794,524.00 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102522 | £54,604.80 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102527 | £28,336.80 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102516 | £27,374.40 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102462A | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 10062 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001143 | £103,240.75 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001018 | £631,696.85 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001144 | £721,674.06 | Property related charges |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Probation workforce programme - Capability | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100401640 | £39,544.50 | Staff training learning and development |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | LONDON BOROUGH OF ISLINGTON | 23419881/2023-24 | £521,835.00 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101025747 | £254,732.45 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101025746 | £322,209.48 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101025738 | £46,276.28 | Property related charges |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 5055 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA201369 | £552,688.45 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92827145 | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125553 | £66,587.40 | Education services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125551 | £494,905.69 | Education services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125552 | £605,644.51 | Education services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125554 | £777,226.21 | Education services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9139691 | £28,050.00 | Library services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000022896 | £31,500.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Brinsford | PINEAPPLE CONTRACT FURNITURE | SI/84182 | £26,546.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000009787 | £44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Health, Safety & Fire | TRUSTMARQUE SOLUTIONS LTD | 2359533 | £28,157.90 | Information technology related costs |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23020299A | £285,537.92 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110584 | £44,626.04 | Property related charges |
| MoJ | HMPPS | 21/03/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 276580 | £32,629.61 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139597 | £75,572.40 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139283 | £171,194.39 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139159 | £179,147.68 | Property related charges |
| MoJ | HMPPS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WT PARTNERSHIP | 62169 | £116,804.40 | Property related charges |
| MoJ | HMPPS | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28522197 | £206,660.81 | Property related charges |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90128091 | £129,741.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | CAMFIL LTD | CAM2812 | £40,201.20 | Materials for Prison Industries |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 272868 | £450,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6966 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 22/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8003410789 | £621,322.80 | Professional services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90440168 | £109,559.14 | Electronic monitoring services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90440414 | £1,873,198.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440241 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | G4S CARE JUSTICE SERVICES UK LTD | 90440302 | -£392,592.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007413 | £75,000.00 | Compensation payments |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Director PSP Front Line Centrally Managed | FALCON FOODSERVICE EQUIPMENT | 790001 | £62,022.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90440141 | £51,169.20 | Electronic monitoring services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Catering Equipment | Channings Wood | CORSAIR ENGINEERING LTD | 0000018133 | £44,088.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90440140 | £40,320.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS West Midlands Headquarters | SENATOR INTERNATIONAL LTD | SILINV009911 | £40,154.58 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Drug Strategy | IMPERIAL COLLEGE PROJECTS LTD | 86008040 | £132,000.00 | Laboratory services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102529 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102531 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102460 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001224 | £490,243.90 | Property related charges |
| MoJ | HMPPS | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001226A | £1,213,943.94 | Property related charges |
| MoJ | HMPPS | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001228A | £137,142.22 | Property related charges |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Emergency Accommodation | JLA LTD | 231019852 | £57,365.76 | Property related charges |
| MoJ | HMPPS | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10307753 | £79,483.12 | Property related charges |
| MoJ | HMPPS | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025781 | £38,723.18 | Property related charges |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/787718 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500014926 | £44,837.91 | Offender and probation related services |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5720 | £34,563.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5721 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5719 | £1,300,857.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91907472 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91907470 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91907466 | £1,896,995.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91907467 | £86,933.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | T R LAWMAN LTD | 0000030922 | £40,152.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/03/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 276581 | £53,160.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/03/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 276582 | £78,408.00 | Materials for Prison Industries |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15016 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15029 | £25,364.33 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004140148 | £4,485,757.24 | Electronic monitoring services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001762/EE4047 | £431,184.95 | Property related charges |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1924 | £46,980.00 | Property related charges |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67584577 | £169,167.00 | Healthcare services in prisons |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000431 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000573 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000774 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000574 | £53,281.96 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000775 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 8477618 | £28,763.22 | Vehicle related costs |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4923 | £37,206.00 | Information technology related costs |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4924 | £37,206.00 | Information technology related costs |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4921 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4922 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 24922 | £177,940.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU County Durham and Darlington | DARLINGTON BOROUGH COUNCIL | 4255990 | £25,507.08 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23008445 | £31,329.08 | Property related charges |
| MoJ | HMPPS | 23/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | SMITHS DETECTION WATFORD LTD | 92073055 | £147,024.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23059 | £262,933.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23053 | £68,611.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23062 | £106,339.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23051 | £459,416.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23060 | £135,376.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23061 | £33,842.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23058 | -£171,707.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23057 | -£47,321.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/013 | £90,935.22 | Property related charges |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001245 | £527,925.30 | Property related charges |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001269 | £26,961.96 | Property related charges |
| MoJ | HMPPS | 23/03/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ISLE OF WIGHT COUNCIL | CN6413/70094544/HMPALBANY | £184,641.40 | Property related charges |
| MoJ | HMPPS | 23/03/23 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | DM70094544/HMPALBANY | -£184,641.40 | Property related charges |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 244283 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 244282 | £145,497.60 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000525 | £123,586.66 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/92739870 | £164,252.50 | Property related charges |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5585 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5592 | £517,075.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5583 | £831,488.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5582 | £2,976,005.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5586 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92837781 | £263,756.64 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92783744 | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92740274 | £285,728.16 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92796007 | -£700,839.07 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92845224 | -£136,588.26 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92837553 | £136,588.26 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4119 | £77,277.82 | Offender and probation related services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125704 | £84,000.00 | Education services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2375 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2381 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2374 | £232,997.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC299 | -£105,520.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC298 | -£148,064.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9143308 | £28,680.94 | Library services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051194261 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051194415 | £1,898,652.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011496 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | ORIGIN FITNESS | INV-9485 | £25,256.95 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | SMITHS DETECTION WATFORD LTD | 92074664 | -£30,643.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | SMITHS DETECTION WATFORD LTD | MOJ20230313 | -£32,734.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 139781 | £470,566.66 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15015 | £97,111.12 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1923 | £231,936.06 | Property related charges |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1933 | £364,349.35 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Director's Office YCS | BARNARDOS | BARSI006327 | £72,927.89 | Professional services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Swinfen Hall | BT PAYPHONES | AI5506/306 | £26,680.57 | Information technology related costs |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Swinfen Hall | BT PAYPHONES | AI5506/306/CR | -£26,680.57 | Pin phone credits |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | BUSINESS STREAM | 1679974 | £56,248.44 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ELECTROLUX | VA23004991 | £312,552.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11555365 | £152,120.00 | Prison shop |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | DURHAM COUNTY COUNCIL | 701228181 | £203,409.60 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701266298 | £210,189.92 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23050 | £5,678,644.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | ENTREPRISES UK LTD | PJINV000045 | £97,816.63 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ELECTROLUX | VA23004990 | £88,680.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004139276 | £72,607.06 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GLEEDS ADVISORY LTD | SOCM0556/020 | £55,401.59 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102452 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UCRM-100198 | -£50,200.00 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102530 | £50,200.00 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001246 | £113,480.21 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB15321 | £39,282.88 | Event hire and conference costs |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10308104 | £324,036.07 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400259178 | £40,706.95 | Library services |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PFI Exits | LOWDHAM GRANGE PRISON SERVICES LTD | 3117 | £267,345.92 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92739847 | £355,194.61 | Property related charges |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100535149 | £145,272.04 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004854 | £28,130.69 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004770 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2372 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2373 | £5,020,312.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2377 | £68,490.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004139283 | £34,203.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004139282 | £33,073.96 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 138579 | £90,813.66 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 138580 | £88,293.66 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000188 | £86,551.02 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 244650 | £94,912.46 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 244648 | £97,696.86 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 244647 | £90,403.97 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 244651 | £112,125.16 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 244649 | £107,115.66 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244286 | £85,075.20 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244290 | £85,075.20 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244401 | -£120,338.40 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244398 | -£85,075.20 | Offender and probation related services |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051194260 | £89,388.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 100000757 | £27,556.26 | Library services |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92157058 | £300,000.00 | Property related charges |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010781 | £95,274.04 | Property related charges |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010381 | £102,793.80 | Property related charges |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4028488 | £54,820.36 | Information technology related costs |
| MoJ | HMPPS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Director PSP Front Line Centrally Managed | VODAFONE LIMITED | 4028557 | £72,127.27 | Information technology related costs |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 139555 | £255,913.97 | Property related charges |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139651 | £285,864.38 | Property related charges |
| MoJ | HMPPS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139779 | £150,926.16 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28522583 | £28,885.26 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28522444 | £39,144.77 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194676 | £286,968.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194105 | £163,027.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194229 | £110,950.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680008950 | £58,795.20 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330345164 | £136,686.23 | Agency staff |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Swinfen Hall | BT PAYPHONES | AI5506/323 | £26,680.57 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011745 | £512,244.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4948 | £43,407.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4949 | £49,608.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4950 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-4951 | £62,010.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004138232 | £207,587.94 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011739 | £179,316.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23006488 | £26,030.40 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22053201 | £56,740.61 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011457 | £120,258.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90440170 | £115,038.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90440467 | £327,838.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011744 | £78,336.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039002708 | £282,392.28 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002911 | £164,789.47 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003231 | £548,790.14 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 522717-20,523005/6,523139,523288 | £2,153,101.31 | Legal services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 617055 | £102,371.07 | Offender and probation related services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6084518 | £42,188.10 | Education services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102544 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001126 | £45,693.42 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001287 | £57,446.11 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001005 | £69,419.30 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001278 | £27,139.76 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3121 | £81,999.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3137 | £41,175.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3132A | -£38,430.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3130 | -£1,382,711.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3126 | £38,430.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3124 | £1,382,711.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101025326 | £213,993.32 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Employment | MEGANEXUS LTD | 1415 | £134,400.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5588 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5569 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5578 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5591 | -£139,285.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23070 | £186,066.50 | Property related charges |
| MoJ | HMPPS | 27/03/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 810948 | £30,807.65 | Materials for Prison Industries |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011747 | £28,611.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Styal | ESP SCOTLAND LTD | 22701866 | £28,104.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 244293 | £120,338.40 | Offender and probation related services |
| MoJ | HMPPS | 27/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | NPS North West Headquarters | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N349111 | £59,750.88 | Information technology related costs |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011746 | £25,245.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23020334A | £433,875.44 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030685 | £443,384.40 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030810 | £55,047.82 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030097 | £422,402.40 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010496A | £234,712.46 | Property related charges |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 23030678 | £45,088.21 | Property related charges |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 276075 | £99,275.04 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 276076 | £52,925.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41147 | £31,536.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139664 | £103,736.21 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28522735 | £84,023.68 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 680009244 | £62,416.80 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1934 | £118,813.39 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | M93771B | £142,625.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 109939 | £1,276,211.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83763141A | £65,571.22 | Postal services |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23012294 | £52,215.14 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23012140 | £73,432.81 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875718175 | £87,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058677 | £80,030.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058673 | £79,044.91 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875718176 | £66,209.23 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11068 | -£7,107,325.51 | Prisoner escort services |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11066 | £7,107,325.51 | Prisoner escort services |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GLEEDS ADVISORY LTD | SOCM0556/0022 | £54,949.25 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GLEEDS ADVISORY LTD | SOCM0556/021 | -£55,401.59 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Operational Assurance Group Admin | HM TREASURY | 45023 | £692,832.00 | Audit services |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102357 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001273 | £855,717.67 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001281 | £1,218,930.13 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001286 | £699,286.21 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001159 | £671,882.40 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001112 | £40,543.98 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001292 | £1,208,850.00 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001285 | £648,512.40 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-18-SR | £432,148.92 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3135 | £1,380,719.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025896 | £37,314.19 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/785699 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/787717 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/785700 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | NEPACS | 1762 | £28,066.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-125502 | £245,119.48 | Education services |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Humber | RUSSELLS KIRBYMOORSIDE LTD | 769736 | £31,194.00 | Vehicle related costs |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000162 | £91,698.91 | Offender and probation related services |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000178 | £91,698.91 | Offender and probation related services |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91909346 | £8,939,484.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | NPS North West Corporate Services | SKYGUARD LTD | CI14987 | £28,202.11 | Information technology related costs |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB15239 | £26,580.79 | Event hire and conference costs |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SURREY COUNTY COUNCIL | 9500325088 | £28,000.53 | Library services |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | OM Implementation - Change RDEL | UNIVERSITY OF BATH | 94404 | £40,832.40 | Professional services |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23030427A | £333,240.59 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030174 | £585,805.19 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030022 | £462,000.00 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 139780 | £561,912.00 | Property related charges |
| MoJ | HMPPS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 139649 | £647,799.78 | Property related charges |
| MoJ | HMPPS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1132 | £133,181.33 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0078 | £948,375.35 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 274269 | £432,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011742 | £409,305.60 | Electronic monitoring services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011735 | £375,278.40 | Electronic monitoring services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7532 | £67,349.76 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11561589 | £967,036.31 | Prison shop |
| MoJ | HMPPS | 29/03/23 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSMAR2023 | £107,634.66 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 29/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007443 | £223,583.06 | Compensation payments |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PDU Bradford and Calderdale | SENATOR INTERNATIONAL LTD | SILINV00268167 | £171,650.16 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440486 | £25,333.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90440469 | £4,279,574.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 11057 | £83,160.00 | Staff training learning and development |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-132805-V8R3L2 | £63,320.40 | Staff training learning and development |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 120060 | £60,180.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002890 | £1,328,315.11 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11067 | £7,108,008.71 | Prisoner escort services |
| MoJ | HMPPS | 29/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007446 | £42,617.36 | Compensation payments |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PDU Derbyshire | SENATOR INTERNATIONAL LTD | SILINV00267702 | £41,334.10 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001255 | £256,078.74 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001124 | £476,737.45 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001217 | £577,068.14 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARINGEY | 202223RGA063 | £386,181.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HILLINGDON | 202223RGA066 | £183,366.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025847 | £38,936.38 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025848 | £33,886.27 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025971 | £35,707.66 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101025002 | £44,415.00 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90440136 | £38,277.20 | Electronic monitoring services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Education Contract | MEGANEXUS LTD | 1420 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100537564 | £32,214.68 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100534746 | £32,214.70 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100534952 | £59,344.75 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100525271 | £25,138.54 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100534744 | £127,680.35 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100537630 | £76,347.70 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100537634 | £164,418.90 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004878 | £760,518.00 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00815 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | J212526 | £92,249.28 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Northamptonshire | NORTHAMPTONSHIRE CHILDRENS TRUST LTD | 421400012954 | £31,687.20 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23064 | £25,266.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23072 | £33,688.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/23 | Exp - Purchase Of Goods/Services - Consultancy | PETP | OXFORD GLOBAL PROJECTS LTD | HMP&P-2023-001 | £66,000.00 | Professional services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060058639 | £36,767.24 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500014982 | £45,600.00 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | SHANNON TRUST | 1407 | £40,000.00 | Education services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | SHANNON TRUST | 1405 | £40,000.00 | Education services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | SHANNON TRUST | 1406 | £40,000.00 | Education services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051194413 | £141,505.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051194690 | £129,573.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0452 | £45,301.60 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0432 | £150,078.10 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0433 | £150,078.10 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0453 | £150,078.10 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0434 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0444 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | THAMES VALLEY POLICE | 0059982 | £40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | THAMES VALLEY POLICE | 0059983 | £40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000009588 | £37,573.50 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16464 | £47,448.17 | Offender and probation related services |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00014232 | £135,931.98 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00014239 | £30,229.99 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00014235 | £113,517.79 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | NPS HQ Support (Programme) | TWOMLOWS | 15578 | £38,500.00 | Legal services |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23030851 | £524,044.45 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030796 | £71,905.96 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030852 | £104,786.39 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030020 | £39,565.81 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 277684 | £76,328.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 139874 | £26,213.75 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139890 | -£115,559.38 | Property related charges |
| MoJ | HMPPS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 139778 | £115,559.38 | Property related charges |
| MoJ | HMPPS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WESTMINSTER CITY COUNCIL | 202223RGA135 | £57,699.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | REDACTED | BT PAYPHONES | AI5506/318 | £105,853.18 | Information technology related costs |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Bradford and Calderdale | CITY OF BRADFORD MDC | 70992962464 | £60,440.40 | Offender and probation related services |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17890 | £681,014.71 | Staff travel and subsistence costs |
| MoJ | HMPPS | 30/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 780004A | £241,180.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770005 | £182,472.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 23013172 | £44,588.73 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wayland | FALCON FOODSERVICE EQUIPMENT | 774514 | £106,461.11 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002918 | £1,789,130.82 | Property related charges |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002919 | £490,238.09 | Property related charges |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002920 | £347,426.80 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | GAME ENGINEERING LTD | 006745 | £66,240.00 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swansea | PINEAPPLE CONTRACT FURNITURE | SI/84486 | £43,172.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001312 | £26,303.94 | Property related charges |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001308 | £363,954.94 | Property related charges |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001309 | £865,634.94 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Styal | PINEAPPLE CONTRACT FURNITURE | SI/84313 | £39,591.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3138 | £39,054.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3087 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3099 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3105 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3115 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3133A | -£36,450.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3108 | -£90,416.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3141A | -£67,136.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3142A | -£47,051.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3127 | £36,450.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101026018 | £64,065.94 | Property related charges |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101026105 | £37,313.74 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 5053 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA201487 | £543,152.70 | Offender and probation related services |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA200275A | £596,421.35 | Offender and probation related services |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100532412 | £46,182.37 | Property related charges |
| MoJ | HMPPS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100532798 | £53,861.53 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | PROTEC FIRE DETECTION PLC | OP/I894755 | £43,329.47 | Property related charges |
| MoJ | HMPPS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5692 | £37,420.97 | Prisons and detention centres operated by an external provider |