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HMPPS spending over £25,000 for May 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90893780 | £6,956,948.24 | Property related charges |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90893777 | £10,902,731.27 | Property related charges |
| MoJ | HMPPS | 02/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330403081 | £133,430.67 | Agency staff |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Learning and Development Group Admin | CIVIL DEFENCE SUPPLY LTD | 37358 | £28,165.20 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23016924 | £25,480.29 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23017380 | £41,514.00 | Property related charges |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011600 | £36,720.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011602 | £36,720.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011624 | £36,720.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011736 | £122,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011887 | £70,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007538 | £37,200.00 | Compensation payments |
| MoJ | HMPPS | 02/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007539 | £25,688.00 | Compensation payments |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | GOVERNMENT LEGAL DEPARTMENT | 524139-42,524455/6,524585,524741 | £2,427,867.92 | Legal services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Bristol & South Gloucestershire | GOVERNMENT LEGAL DEPARTMENT | DM473770 | -£31,136.51 | Legal services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2056 | £45,323.98 | Offender and probation related services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1043190 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/92766660 | £508,488.00 | Property related charges |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | OPEN UNIVERSITY THE | 10019969 | £233,940.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051194867 | £34,568.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000010042 | £91,902.53 | Education services |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040253 | £88,872.66 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00015321 | £48,000.00 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040029 | £147,011.68 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050005 | £64,232.36 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 140281 | £1,800,300.92 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 140261 | £268,329.06 | Property related charges |
| MoJ | HMPPS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 139885 | £311,634.17 | Property related charges |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM LTD | 28525562 | £63,945.83 | Property related charges |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90893781 | £6,602,841.54 | Property related charges |
| MoJ | HMPPS | 03/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8003534483 | £667,098.00 | Professional services |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701280067 | £210,189.92 | Offender and probation related services |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011710 | £29,708.40 | Electronic monitoring services |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | JACOBS UK LTD | B23581AD-002 | £34,681.62 | Property related charges |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92766644 | £498,845.41 | Property related charges |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100541656 | £39,405.65 | Property related charges |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92850707 | £292,016.28 | Offender and probation related services |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | PCC FOR HUMBERSIDE | 7254 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | DBTS00014603 | £43,308.13 | Offender and probation related services |
| MoJ | HMPPS | 03/05/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311MAY2023 | £802,057.08 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/05/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAY2023 | £400,406.04 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/05/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398MAY2023 | £34,816.45 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003053 | £28,533.25 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group | TRUSTMARQUE SOLUTIONS LTD | 2360508 | £171,360.00 | Information technology related costs |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040570 | £167,625.24 | Property related charges |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050004 | £31,525.52 | Property related charges |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4029504 | £53,602.12 | Information technology related costs |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT | VODAFONE LIMITED | 4030673 | £45,259.48 | Information technology related costs |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140263 | £116,423.88 | Property related charges |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140264 | £40,621.27 | Property related charges |
| MoJ | HMPPS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140266 | £35,005.85 | Property related charges |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Headquarters | WILTSHIRE POLICE AND CRIME COMMISSIONER | H00126/17838 | £47,772.00 | Offender and probation related services |
| MoJ | HMPPS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LD89245 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2017002718 | £290,788.03 | Vehicle related costs |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90893779 | £3,567,950.59 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90893782 | £627,538.55 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90893778 | £4,280,412.67 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH109491 | £83,681.28 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90130088A | £146,369.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004142163 | £32,430.40 | Electronic monitoring services |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN106512 | £114,965.35 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN106278 | £115,020.86 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | CR4284 | -£115,020.86 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-04447 | £25,643.40 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-04453 | £100,184.40 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100401530 | £96,647.00 | Staff training learning and development |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100401529 | £54,815.00 | Staff training learning and development |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100401528 | £105,885.00 | Staff training learning and development |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11567727 | £1,071,989.29 | Prison shop |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012006 | £87,150.00 | Electronic monitoring services |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102564 | £60,189.43 | Offender and probation related services |
| MoJ | HMPPS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001457 | £92,443.15 | Property related charges |
| MoJ | HMPPS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001451 | £30,486.44 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411045034 | £265,172.40 | Offender and probation related services |
| MoJ | HMPPS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100541747 | £82,815.97 | Property related charges |
| MoJ | HMPPS | 04/05/23 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222165493 | £25,589.76 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9145879 | £28,680.94 | Library services |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | SILINV00268396 | £26,669.02 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: Central Funds | SSCL SHARED SERVICES CONNECTED LTD | 100034396 | £86,252.10 | Outsourced shared services |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | AP Professionalisation Project | SSS PUBLIC SAFETY LIMITED | 6060059444 | £58,049.59 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80093476 | £95,702.15 | Translation and interpreting services |
| MoJ | HMPPS | 04/05/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Belmarsh | VODAFONE LIMITED | 4030670 | £30,323.69 | Information technology related costs |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Strategic Support Administration and Assurance | WALES RESTORATIVE APPROACHES PARTNERSHIP | WRAP1139 | £27,504.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140222 | £284,214.05 | Property related charges |
| MoJ | HMPPS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 139118 | £79,876.03 | Property related charges |
| MoJ | HMPPS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 3040921678 | £26,671.67 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000872978 | £324,363.48 | Laboratory services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013102 | £31,730.00 | Visitors centre facilities |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013103 | £27,961.10 | Visitors centre facilities |
| MoJ | HMPPS | 05/05/23 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000042023 | £1,881,814.98 | Pin phone credits |
| MoJ | HMPPS | 05/05/23 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000042023 | -£131,727.07 | Pin phone credits |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN24100081 | £33,503.96 | Education services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Future Service BAU | DLA PIPER UK LLP | 9020009771 | £92,916.28 | Legal services |
| MoJ | HMPPS | 05/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 111 | £271,901.72 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6084602 | £100,576.48 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6085248 | £100,816.48 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6084601 | £109,720.28 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6084603 | £88,639.72 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6085249 | £97,630.48 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6084503 | £66,019.01 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6084504 | £85,720.03 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6084506 | £197,128.93 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6084598 | -£261,676.28 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6084599 | -£415,597.74 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6084600 | -£55,611.31 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Moorland | HUGH HARRIS LTD TA FRESH AIR FITNESS | 23147 | £35,664.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001452 | £390,556.03 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810150360 | £56,187.98 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810159675 | £71,951.30 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10160844A | £246,674.72 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10162289 | £276,697.63 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | DM10160844 | -£246,674.72 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LIVERPOOL CITY COUNCIL | X1902459520 | £92,667.00 | Library services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA202073 | £623,546.42 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/789538A | £25,558.40 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/783999 | £25,558.40 | Property related charges |
| MoJ | HMPPS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100531654 | £37,026.98 | Property related charges |
| MoJ | HMPPS | 05/05/23 | 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 | 91473396 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 05/05/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/21-22V1 | £128,827.62 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/22-23V1 | £839,680.00 | Property related charges |
| MoJ | HMPPS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC10378 | £57,506.94 | Property related charges |
| MoJ | HMPPS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC10379 | £57,601.25 | Property related charges |
| MoJ | HMPPS | 05/05/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | PETERBOROUGH CITY COUNCIL | CN6441/102026144/HMPPETERBOROUGH/22-23/SEP-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | DM102026144/HMPPETERBOROUGH/22-23/SEP-22 | -£46,933.00 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805233445 | £562,153.77 | Offender and probation related services |
| MoJ | HMPPS | 05/05/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SWALE BOROUGH COUNCIL | CN6442/327049402/22-23 | £37,461.24 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | DM327049402/22-23 | -£37,461.24 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 20470209 | £52,612.72 | Electronic monitoring services |
| MoJ | HMPPS | 05/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 0000000032 | £29,144.24 | Vehicle related costs |
| MoJ | HMPPS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140305 | £183,649.32 | Property related charges |
| MoJ | HMPPS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/2305 | £30,033.30 | Offender and probation related services |
| MoJ | HMPPS | 09/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330414201 | £135,446.66 | Agency staff |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CALDER CONFERENCES LTD | BB15623 | £52,866.45 | Event hire and conference costs |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202304034 | £485,820.43 | Offender and probation related services |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Askham Grange | COONEEN DEFENCE LTD | 8099756 | £329,267.97 | Staff uniforms |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18033 | £193,356.81 | Staff travel and subsistence costs |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CTM NORTH LTD | 14215 | £1,707,535.10 | Staff travel and subsistence costs |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-04085 | £57,573.56 | Property related charges |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91289603 | £132,983.38 | Legal services |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11568255 | £2,561,162.52 | Prison shop |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | EDF ENERGY | 000015137197 | £3,794,085.34 | Property related charges |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 34904 | £33,626.10 | Prisoner transport |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102574 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102576 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 09/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001494 | £2,907,697.38 | Property related charges |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92756886 | £35,357.98 | Catering services |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125981 | £42,000.00 | Education services |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q42022-23 | £86,228.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1243877 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Drug Strategy | RAPISCAN SYSTEMS LTD | 1245435 | £25,107.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000010147 | £91,902.53 | Education services |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 91158739 | £87,832.99 | Translation and interpreting services |
| MoJ | HMPPS | 09/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040010 | £77,217.73 | Property related charges |
| MoJ | HMPPS | 09/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040030 | £739,667.62 | Property related charges |
| MoJ | HMPPS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41241 | £36,144.00 | Materials for Prison Industries |
| MoJ | HMPPS | 09/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140034 | £43,384.02 | Property related charges |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051194878 | £128,005.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100079 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11568734 | £1,018,987.94 | Prison shop |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 5000003011 | £536,097.34 | Property related charges |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002927 | £89,654.38 | Property related charges |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | GLEEDS ADVISORY LTD | SOCM0584/0015 | £33,332.96 | Property related charges |
| MoJ | HMPPS | 10/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007562 | £110,000.00 | Compensation payments |
| MoJ | HMPPS | 10/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007562 | £75,000.00 | Compensation payments |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001456 | £436,668.00 | Property related charges |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001493 | £60,139.20 | Property related charges |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001472 | £672,018.20 | Property related charges |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810161032 | £34,718.47 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101023093A | £108,767.80 | Property related charges |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1433 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Employment | MEGANEXUS LTD | 1432 | £33,600.00 | Information technology related costs |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Employment | MEGANEXUS LTD | 1434 | -£33,600.00 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000005008 | £833,286.05 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125980 | £42,000.00 | Education services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wealstun | PEOPLEPLUS GROUP LTD | SI-125972 | £42,000.00 | Education services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30030960 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90130598 | £2,095,314.34 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90130590 | £2,291,864.40 | Offender and probation related services |
| MoJ | HMPPS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Change, Planning and Strategy Directors Office | THE BUTLER TRUST | 8551 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140303 | £790,021.13 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28515655 | £59,400.00 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28516527 | £42,910.44 | Property related charges |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 278351 | £384,934.20 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0001182 | £52,627.30 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1028398 | £128,870.86 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104634 | £60,984.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104630 | £131,172.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100405282 | £43,651.25 | Staff training learning and development |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100405285 | £424,095.00 | Staff training learning and development |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011360 | £144,309.60 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011291 | £144,309.60 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003264 | £1,973,280.53 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002912 | £34,947.97 | Property related charges |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN022 | £262,463.76 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10311575 | £122,938.57 | Property related charges |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 5184 | £157,284.01 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004996 | £133,771.55 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000024337 | £31,500.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5738 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5736 | £1,393,776.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 117071982 | £61,525.20 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | QINETIQ LTD | 117072112 | £120,000.00 | Information technology related costs |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 120008185 | -£61,525.20 | Electronic monitoring services |
| MoJ | HMPPS | 11/05/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | RUTLAND DISTRICT COUNCIL | CN6446/10014085/HMPSTOCKEN/17-18 | £69,420.80 | Property related charges |
| MoJ | HMPPS | 11/05/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | DM10014085/HMPSTOCKEN/17-18 | -£69,420.80 | Property related charges |
| MoJ | HMPPS | 11/05/23 | 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 | 1200000198 | £83,377.86 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000205 | £58,577.51 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | S01802483 | £36,286.96 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051195580 | £111,616.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10011051 | £159,492.37 | Offender and probation related services |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040324 | £54,077.34 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050009 | £74,846.74 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women and Equalities Group | VMI SISTEMAS DE SEGURANCA LTDA | 230013MAR | £376,383.36 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 140366 | £602,262.19 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 140371 | £56,270.69 | Property related charges |
| MoJ | HMPPS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 140370 | £87,362.32 | Property related charges |
| MoJ | HMPPS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | CRS/WOM/2305 | £30,522.25 | Offender and probation related services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013097 | £26,910.00 | Visitors centre facilities |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5908 | £2,580,389.37 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5883A | -£485,108.30 | Property related charges |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 40808 | £44,221.80 | Catering services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90076262 | £44,221.80 | Catering services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 40799 | -£44,221.80 | Catering services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | BUSINESS STREAM | 1004174-2023-04 | £742,263.64 | Property related charges |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | BUSINESS STREAM | 1005233-2023-05 | £2,830,264.12 | Property related charges |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90130504 | £4,619,130.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1027174 | £31,498.51 | Offender and probation related services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | EXFO EUROPE LTD | 90953877 | £59,922.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90440783 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440859 | £68,532.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440855 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440858 | £2,530,215.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440862 | £51,247.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002947 | £384,239.69 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002944 | £28,318.50 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002936 | £229,372.91 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002945 | £207,053.82 | Property related charges |
| MoJ | HMPPS | 12/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007569 | £106,000.00 | Compensation payments |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001506 | £103,654.16 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001341 | £149,641.68 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001441 | £393,134.94 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001492 | £547,597.02 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN001480 | £99,670.91 | Property related charges |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100542880 | £27,553.92 | Property related charges |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004997 | £100,535.58 | Offender and probation related services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2392 | £47,224.37 | Offender and probation related services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director PSP Front Line Centrally Managed | OFFICE OF COMMUNICATIONS (THE) | 78610306 | £280,480.00 | Information technology related costs |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23119 | £63,165.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23121 | £33,217.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23111 | £34,182.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23116 | £74,763.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23110 | £2,860,073.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23120 | £67,669.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23122A | -£236,777.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 13193 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 12/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 13194 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3642 | £47,953.20 | Professional services |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040492 | £198,291.60 | Property related charges |
| MoJ | HMPPS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23020423 | £261,685.20 | Property related charges |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28526950 | £495,839.88 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28526962 | £107,131.61 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28526974 | £35,710.54 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28523592 | £103,449.92 | Property related charges |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90075994 | £36,413.97 | Catering services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1946 | £4,779,266.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1948 | £65,446.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSAPR23 | £28,988.76 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330424900 | £105,635.10 | Agency staff |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7060925 | £25,128.49 | Property related charges |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | DX NETWORK SERVICES LTD | 83811340A | £59,787.63 | Postal services |
| MoJ | HMPPS | 15/05/23 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | ERNST & YOUNG LLP | GB01G000357610 | £30,274.13 | Consultancy and professional services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Drug Strategy | EXPONENTIAL E LTD | 0000727259 | £427,721.76 | Information technology related costs |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000149 | £418,308.77 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000151 | £60,892.24 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000150 | £1,504,509.54 | Property related charges |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23112 | £25,615.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23113 | £68,611.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23122 | £106,339.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23119 | £281,714.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23111 | £492,232.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23110 | £6,084,262.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23121 | £33,842.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23118 | -£171,707.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23117 | -£47,321.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003241 | £140,332.90 | Property related charges |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102705 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102706 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102695 | £36,016.80 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102707 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102570 | £34,590.46 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102578 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102583 | £41,924.51 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001305 | £252,238.15 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001516 | £286,493.14 | Property related charges |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 246291 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 246292 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 246293 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SHAW TRUST | 245540 | -£206,075.13 | Education services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051195334 | £130,780.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051195843 | £83,320.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051195839 | £2,957,845.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0493 | £78,446.36 | Offender and probation related services |
| MoJ | HMPPS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2360844 | £48,136.60 | Information technology related costs |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22120322 | £174,000.00 | Property related charges |
| MoJ | HMPPS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23050286 | £472,639.37 | Property related charges |
| MoJ | HMPPS | 16/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001054504 | £136,777.50 | Electronic monitoring services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | BUSINESS STREAM | 1003439-2023-03 | £2,505,283.18 | Property related charges |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004143228 | £4,655,454.56 | Electronic monitoring services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92716610 | £47,779.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92697527 | £78,935.33 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11569580 | £1,089,889.50 | Prison shop |
| MoJ | HMPPS | 16/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770007 | £40,344.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002962 | £156,286.00 | Property related charges |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6085110 | £40,375.39 | Education services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102717 | £58,047.68 | Offender and probation related services |
| MoJ | HMPPS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001508 | £178,309.18 | Property related charges |
| MoJ | HMPPS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10312374 | £16,391,558.46 | Property related charges |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92776667 | £35,357.98 | Catering services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | PDU Norfolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 9412007261 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506293500 | £539,928.24 | Offender and probation related services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Pre-Sentence Reports Pilot (PSR) | SENATOR INTERNATIONAL LTD | SILINV003589A | £27,615.90 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | T H WHITE LTD | 525123 | £120,000.00 | Property related charges |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Liverpool | T R LAWMAN LTD | 0000031988 | £39,742.36 | Materials for Prison Industries |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 19761044 | £124,423.20 | Electronic monitoring services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE NOTTINGHAMSHIRE OFFICE OF THE POLICE & CRIME COMMISSIONER | I0000753 | £139,107.48 | Offender and probation related services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050284 | £89,442.96 | Property related charges |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1140 | £111,995.61 | Offender and probation related services |
| MoJ | HMPPS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF26 | £37,905.05 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051195701 | £145,423.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051195599 | £374,040.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051195600 | £125,173.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 275118 | £288,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wetherby | BOOKSPACE LTD | 1333 | £30,580.78 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7815 | £49,817.48 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8003587358 | £687,724.80 | Professional services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701275497 | £190,696.50 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 780010 | £569,957.17 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011888 | £179,316.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002963 | £64,625.76 | Property related charges |
| MoJ | HMPPS | 17/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007585 | £96,875.00 | Compensation payments |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6085842 | £40,375.39 | Education services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102718 | £93,105.68 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Corporate Services | JULIAN HOUSE | 103561 | £35,083.33 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103573 | £505,609.33 | Education services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103572 | £631,206.17 | Education services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103571 | £506,218.30 | Education services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5609 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5607 | £890,821.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5606 | £3,254,695.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5610 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Psychology Services | PSYCHOLOGICAL SERVICES UK LTD | INV-6220 | £82,440.00 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91919487 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91919481 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91919483 | £2,032,495.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051195857 | £2,026,955.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000010190 | £28,351.38 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000010191 | £52,016.10 | Offender and probation related services |
| MoJ | HMPPS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4030636 | £41,419.82 | Information technology related costs |
| MoJ | HMPPS | 17/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 140374 | £856,491.07 | Property related charges |
| MoJ | HMPPS | 17/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 140407 | £150,121.74 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28511901 | £30,660.11 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051195700 | £5,055,028.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ASHLEY HOUSE | ASH034 | £256,994.75 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004144683 | £33,568.23 | Electronic monitoring services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004141929 | £38,041.20 | Electronic monitoring services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004144642 | £38,041.20 | Electronic monitoring services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92707967 | £50,043.65 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000974 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000779 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | NPS YatH Corporate Services | CORPORATE DOCUMENT SERVICES LTD | 282753 | £36,492.40 | Marketing and publicity |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | DX NETWORK SERVICES LTD | 83785188A | £76,528.26 | Postal services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800137106 | £55,219.91 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | FAITHFUL & GOULD | 22051066 | £91,964.34 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | FAITHFUL & GOULD | 23009623 | £34,012.81 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 23019096 | £178,532.26 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 23017141 | £178,532.27 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 23001040 | -£178,532.27 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011714 | £32,448.24 | Electronic monitoring services |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-040 | £41,171.99 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10309865 | £304,957.88 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-20-SR | £339,135.80 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101026245 | £53,538.48 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101027312 | £153,844.01 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101026483 | £161,873.78 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100541893 | £86,400.00 | Property related charges |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23125 | £3,603,123.40 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126093 | £40,200.00 | Education services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125790 | £80,400.00 | Education services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121595 | -£80,400.00 | Education services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2395 | £119,872.46 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2401 | £99,052.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Health, Safety & Fire | SPHERA SOLUTIONS UK LTD | INV171443 | £92,389.70 | Information technology related costs |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0491 | £101,666.93 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000010186 | £30,931.79 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009930 | £29,604.54 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009933 | £45,188.33 | Offender and probation related services |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050071 | £40,739.42 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41292 | £62,748.00 | Materials for Prison Industries |
| MoJ | HMPPS | 18/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 140422 | £161,436.41 | Property related charges |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI37767 | £372,829.12 | Education services |
| MoJ | HMPPS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI37768 | £369,019.71 | Education services |
| MoJ | HMPPS | 19/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5907 | £77,112.93 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Drug Strategy | AQUACLEAR SC LTD | 7025 | £89,769.00 | Laboratory services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN106698 | £138,835.51 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | EDF ENERGY | 000015311030 | £6,381,913.57 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800137109 | £63,505.88 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90440861 | £192,232.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007596 | £37,000.00 | Compensation payments |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102727 | £102,785.51 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102724 | £64,573.61 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102726 | £50,630.33 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102725 | £76,380.53 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102722 | £84,169.60 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001517 | £84,038.18 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511449506 | £27,630.55 | Vehicle related costs |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 511449503 | £31,842.58 | Vehicle related costs |
| MoJ | HMPPS | 19/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101027718 | £117,480.00 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA202361 | £632,015.93 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA202277 | £594,211.90 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5612 | £72,422.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23101 | £87,737.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5737 | £34,563.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/23 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222175751 | £26,565.95 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs | AP Counter Terrorism and Drug Strategy | SMITHS DETECTION WATFORD LTD | 92076574 | £235,238.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Houseblocks | SOUTHERN ELECTRIC POWER DISTRIBUTION PLC | 20376428 | £27,357.22 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060059562 | £76,299.31 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00035015 | £154,314.79 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00035398 | £154,314.79 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00034992 | £205,008.88 | Offender and probation related services |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | TOTALENERGIES GAS & POWER LTD | 298797526/23 | £3,675,748.92 | Property related charges |
| MoJ | HMPPS | 19/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 140406 | £421,753.50 | Property related charges |
| MoJ | HMPPS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Swindon and Wiltshire | WILTSHIRE POLICE AND CRIME COMMISSIONER | 16761A | £29,400.00 | Offender and probation related services |
| MoJ | HMPPS | 22/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330435997 | £132,248.30 | Agency staff |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90130508 | £33,184.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7816 | £211,271.42 | Offender and probation related services |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Probation workforce programme - Capability | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100405446 | £28,665.00 | Staff training learning and development |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | EDF ENERGY | 000015140607 | £94,464.75 | Property related charges |
| MoJ | HMPPS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002952 | £104,067.08 | Property related charges |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11091 | £7,261,728.52 | Prisoner escort services |
| MoJ | HMPPS | 22/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | HOMAG UK LTD | 1195012406 | £140,192.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1042855 | £210,150.75 | Education services |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1042668 | £213,193.79 | Education services |
| MoJ | HMPPS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PICK EVERARD | 72547 | £36,636.90 | Property related charges |
| MoJ | HMPPS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91919485 | £86,933.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/05/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SUNDEALA | 539949 | £56,640.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030768 | £93,984.80 | Property related charges |
| MoJ | HMPPS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050380 | £108,658.60 | Property related charges |
| MoJ | HMPPS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 62467 | £60,564.85 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28527596 | £25,266.92 | Property related charges |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90076062 | £36,413.97 | Catering services |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/0423 | £270,007.96 | Information technology related costs |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7814 | £113,695.88 | Offender and probation related services |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | EQUANS SERVICES LTD | 1800137099 | £47,458.36 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 780011 | £187,928.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Littlehey | G4S CARE JUSTICE SERVICES UK LTD | 90440641 | £74,263.28 | Visitors centre facilities |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003275 | £75,232.20 | Property related charges |
| MoJ | HMPPS | 23/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007607 | £140,000.00 | Compensation payments |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6085247 | £113,049.82 | Offender and probation related services |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102728 | £56,838.77 | Offender and probation related services |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10312259 | £268,869.94 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10312260 | £277,028.29 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10312247 | £282,978.02 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019402 | £2,068,983.94 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101026101 | £145,001.84 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100544626 | £39,160.80 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100541285 | £45,808.62 | Property related charges |
| MoJ | HMPPS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PFI Exits | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5742 | £95,064.00 | Property related charges |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003070 | £25,377.14 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003069 | £26,028.84 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91921014 | £8,210,664.24 | Prisoner escort services |
| MoJ | HMPPS | 23/05/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SOUTH DERBYSHIRE DISTRICT COUNCIL | CN6457/70011238/HMPFOSTONHALL | £38,778.98 | Property related charges |
| MoJ | HMPPS | 23/05/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH DERBYSHIRE DISTRICT COUNCIL | DM70011238/HMPFOSTONHALL | -£38,778.98 | Property related charges |
| MoJ | HMPPS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0492 | £32,463.20 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051195601 | £128,005.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0090 | £7,721,108.55 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CALDER WORLD OF TRAVEL | BB15689 | £140,405.20 | Staff travel and subsistence costs |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100089 | £170,313.60 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001181 | £414,780.77 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7271 | £102,462.00 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11570541 | £1,021,566.40 | Prison shop |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002966 | £542,915.50 | Property related charges |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007611 | £34,800.00 | Compensation payments |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007612 | £1,815,000.00 | Compensation payments |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007613 | £30,500.00 | Compensation payments |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007614 | £32,909.00 | Compensation payments |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001552 | £1,285,400.86 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001515 | £117,050.21 | Property related charges |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 246761 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 246674 | £132,172.80 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 246760 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 246679 | £35,580.00 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 245907 | -£90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000575 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000591 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101027459 | £72,501.96 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101027313 | £80,483.71 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101027489 | £83,977.06 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101027507 | -£80,483.71 | Property related charges |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92776668 | £32,383.19 | Catering services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/791405 | £27,889.50 | Property related charges |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/791406 | £28,158.41 | Property related charges |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 246689 | £81,223.20 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 246691 | £114,230.40 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 246693 | £63,067.20 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000010099 | £41,366.45 | Offender and probation related services |
| MoJ | HMPPS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF954771 | £26,503.30 | Vehicle related costs |
| MoJ | HMPPS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF954770 | £26,503.31 | Vehicle related costs |
| MoJ | HMPPS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF954769 | £26,503.31 | Vehicle related costs |
| MoJ | HMPPS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF954772 | £26,503.30 | Vehicle related costs |
| MoJ | HMPPS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF954773 | £26,503.31 | Vehicle related costs |
| MoJ | HMPPS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF943041 | £26,503.30 | Vehicle related costs |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23030850 | £938,659.63 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040571 | £197,713.97 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140302 | £81,770.89 | Property related charges |
| MoJ | HMPPS | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 140455 | £280,190.14 | Property related charges |
| MoJ | HMPPS | 24/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0026 | £111,129.98 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/329 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/335 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100720 | £33,503.96 | Education services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23100 | £42,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007617 | £25,400.00 | Compensation payments |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001316 | £118,991.41 | Property related charges |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10312750 | £57,045.04 | Property related charges |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101027311 | £279,051.32 | Property related charges |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92756887 | £32,383.19 | Catering services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005025 | £38,277.79 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005024 | £31,758.71 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005035 | £42,969.37 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2400 | £159,304.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2394 | £5,387,942.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2398 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2397 | £68,490.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC300 | -£55,227.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30031447 | £143,442.90 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051195842 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051195841 | £89,388.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3211959 | £62,238.96 | Healthcare services in prisons |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1303 | £53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1324 | £77,799.33 | Offender and probation related services |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 92151327/92151326 | £521,286.66 | Property related charges |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050116 | £263,767.20 | Property related charges |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | VODAFONE LIMITED | 4030594 | £4,962,721.20 | Information technology related costs |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 140454 | £316,817.14 | Property related charges |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 140474 | £36,284.60 | Property related charges |
| MoJ | HMPPS | 25/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 140475 | £73,754.47 | Property related charges |
| MoJ | HMPPS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1126109 | £25,961.04 | Property related charges |
| MoJ | HMPPS | 26/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330447729 | £132,819.85 | Agency staff |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | CAMBRIDGESHIRE POLICE AND CRIME COMMISSIONER | C0006014 | £54,516.48 | Offender and probation related services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92715251 | £39,642.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92711463 | £65,701.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92709757 | £66,306.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92713430 | £92,030.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7902 | £49,817.48 | Offender and probation related services |
| MoJ | HMPPS | 26/05/23 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSMAY2023 | £106,673.26 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 26/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 113 | £27,462.07 | Offender and probation related services |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0022 | £125,830.68 | Property related charges |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GLEEDS ADVISORY LTD | SOCM0614/0009 | -£25,578.00 | Property related charges |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001539 | £327,727.15 | Property related charges |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001485 | £186,000.00 | Property related charges |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001017526 | £40,375.88 | Laboratory services |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10313146 | £149,042.35 | Property related charges |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101027871 | £34,179.19 | Property related charges |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101026872 | £70,919.21 | Property related charges |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101027287 | £623,099.39 | Property related charges |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 5276 | £157,284.01 | Offender and probation related services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | GFSL | MILLER KNIGHT RESOURCE MANAGEMENT LTD | 3246/1 | £164,614.16 | Property related charges |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000024646 | £265,230.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000024645 | £298,112.40 | Electronic monitoring services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROFESSIONAL QUALITY MANAGEMENT SERVICES LTD | INV-20219 | £38,810.00 | Education services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 245537 | £206,075.13 | Education services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 245539 | £206,075.13 | Education services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 245541 | £206,075.13 | Education services |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00685 | £78,120.00 | Staff training learning and development |
| MoJ | HMPPS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000010242 | £308,256.53 | Offender and probation related services |
| MoJ | HMPPS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 140522 | £372,857.32 | Property related charges |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | DAVE PEARSON ENGINEERING LTD | SI-533 | £41,880.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ELECTRICITY NORTH WEST LTD | 2488362SP | £790,326.02 | Property related charges |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90440894 | £2,301,464.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90442101 | £51,955.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003278 | £80,464.87 | Property related charges |
| MoJ | HMPPS | 30/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003263 | £115,634.66 | Property related charges |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102745 | £26,737.48 | Offender and probation related services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PETP | MACE LTD | 2101023094A | £254,732.45 | Property related charges |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 5275 | £196,679.33 | Offender and probation related services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1043343 | £281,550.16 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126106 | £725,046.38 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126107 | £561,493.10 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126108 | £777,226.21 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Offender Management and Public Protection Group | PRISONERS ABROAD | PA0479 | £66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/05/23 | 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 | 1200000219 | £107,736.60 | Offender and probation related services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000217 | £58,039.12 | Offender and probation related services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000224 | £73,914.95 | Offender and probation related services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 245543 | £206,075.13 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043414 | £237,513.12 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043416 | £529,923.26 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043412 | £525,132.69 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043415 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043410 | £493,026.09 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043413 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043411 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 30/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050728 | £296,505.02 | Property related charges |
| MoJ | HMPPS | 30/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 62955 | £71,480.72 | Property related charges |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1032039 | £128,870.86 | Offender and probation related services |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104633 | £48,393.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11567534 | £387,100.13 | Prison shop |
| MoJ | HMPPS | 31/05/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 165356 | £724,450.00 | Property related charges |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90442100 | £2,440,389.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90442088 | £4,521,282.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6084593 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102747 | £26,894.99 | Offender and probation related services |
| MoJ | HMPPS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001586 | £57,921.47 | Property related charges |
| MoJ | HMPPS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001570 | £312,100.39 | Property related charges |
| MoJ | HMPPS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001569 | £696,000.00 | Property related charges |
| MoJ | HMPPS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSCMCN000074 | -£1,008,100.39 | Property related charges |
| MoJ | HMPPS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100544765 | £35,847.46 | Property related charges |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 855098004 | £101,790.00 | Property related charges |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1043422 | £149,055.98 | Education services |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | T H WHITE LTD | 525598 | £93,203.04 | Property related charges |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000010199 | £48,644.95 | Education services |
| MoJ | HMPPS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1341A | £77,799.33 | Offender and probation related services |
| MoJ | HMPPS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 140405 | £218,782.88 | Property related charges |