HMPPS spending over £25,000 for January 2023

Updated 4 April 2024
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	2352	-£332,820.75	Healthcare services in prisons
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	ST GILES WISE	INV-0377	£25,287.35	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	MoJ Estates	MITIE SECURITY LTD	51/783998	£25,361.70	Property related charges
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	NPS West Midlands Headquarters	SENATOR INTERNATIONAL LTD	S01790455	£36,229.52	Equipment furniture fixtures and fittings
MoJ	HMPPS	03/01/2023	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	5569510100274398JAN2023	£37,159.48	Settlement for purchases by Government Procurement Card (GPC)
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	AIRBUS DEFENCE AND SPACE LTD	IN035755	£38,197.68	Electronic monitoring services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS HQ Support (Programme)	ST GILES WISE	INV-0393	£45,301.60	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	THE NELSON TRUST	16194	£47,448.17	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	AIRBUS DEFENCE AND SPACE LTD	IN035756	£57,145.20	Electronic monitoring services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	ST GILES WISE	INV-0378	£57,454.26	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102213	£68,460.00	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs	Chelmsford	ESSEX COUNTY COUNCIL	1020256847A	£81,730.00	Library services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	4810021663	£110,940.25	Healthcare services in prisons
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	4810021664	£110,940.25	Healthcare services in prisons
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	4810021665	£110,940.25	Healthcare services in prisons
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation	Accommodation Contracts	LANGLEY HOUSE TRUST	SL1CSD/00000449	£123,586.66	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	INGEUS UK LTD	UINV-102220	£127,274.16	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	BLUESTEM GROUP	PP/2670044	£163,134.72	Prisoner clothing and other consumable items
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS London Community Integration	WOMEN IN PRISON	1115	£164,231.34	Offender and probation related services
MoJ	HMPPS	03/01/2023	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Director PSP Front Line Centrally Managed	BROOK STREET UK LTD	2.0223E+11	£175,244.78	Agency staff
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	AIRBUS DEFENCE AND SPACE LTD	IN035770	£256,800.00	Electronic monitoring services
MoJ	HMPPS	03/01/2023	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	5569510100259480JAN2023	£295,773.30	Settlement for purchases by Government Procurement Card (GPC)
MoJ	HMPPS	03/01/2023	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	5569510100247311JAN2023	£728,348.70	Settlement for purchases by Government Procurement Card (GPC)
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90886471	£867,038.53	Property related charges
MoJ	HMPPS	03/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90886474	£963,616.10	Property related charges
MoJ	HMPPS	03/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	REDS10 UK LTD	5821	£2,563,291.27	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3992	-£53,280.00	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3991	-£35,904.00	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3993	-£35,262.00	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3994	-£35,261.40	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East of England Community Integration	THE FORWARD TRUST	9395	£25,505.45	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Education Contract	DONCASTER MET DIST COUNCIL	28516930	£26,941.35	Library services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Rehabilitation Systems and Change Group	ROYAL COLLEGE OF PSYCHIATRISTS (THE)	20015856	£27,000.00	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	INSPIRE NORTH FOUNDATION	9869A	£28,393.49	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels	Transport Group	CERTAS ENERGY UK LIMITED	8100006	£28,648.33	Vehicle related costs
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125151	£28,848.09	Education services
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Emergency Accommodation	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-22-13384	£28,871.20	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport	Aylesbury	CROWN EXECUTIVE CHAUFFEUR CARS LTD	317810	£29,372.04	Prisoner transport
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	POLICE & CRIME COMMISSIONER FOR CUMBRIA	1100615	£30,000.00	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East of England Community Integration	THE FORWARD TRUST	9394	£30,141.74	Offender and probation related services
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100526908	£30,186.20	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	Sudbury	CERTAS ENERGY UK LIMITED	8120180	£32,590.61	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE FORWARD TRUST	9260	£32,754.46	Education services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3947	£35,261.40	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3922	£35,262.00	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3906	£35,904.00	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	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	91468472	£39,000.00	Information technology related costs
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Change	PA CONSULTING SERVICES LTD	21118	£39,600.00	Electronic monitoring services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation	Isle of Wight	HUGH HARRIS LTD TA FRESH AIR FITNESS	22362	£43,608.62	Equipment furniture fixtures and fittings
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East of England Community Integration	THE FORWARD TRUST	9396	£44,634.32	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CARPENTER LTD	92670205	£45,550.08	Prisoner clothing and other consumable items
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Reconfiguration	VODAFONE LIMITED	4026871	£48,340.14	Information technology related costs
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	GALLIFORD TRY CONSTRUCTION UK LIMITED	3103002843	£68,722.70	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Change	PA CONSULTING SERVICES LTD	21120	£76,824.00	Electronic monitoring services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	MAXIMUS UK SERVICES LTD	4533	£82,082.10	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS London Community Integration	CATCH 22 CHARITY LTD	CSI0000452	£130,544.57	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS London Community Integration	MAXIMUS UK SERVICES LTD	4532	£142,431.70	Offender and probation related services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051192974	£145,528.84	Prisons and detention centres operated by an external provider
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Prog	CLARASYS LTD	INV104384	£166,236.00	Electronic monitoring services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services	Drug Strategy	ABBOTT TOXICOLOGY LTD	856378	£190,573.44	Laboratory services
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Change	PA CONSULTING SERVICES LTD	21117	£229,380.00	Electronic monitoring services
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000909	£240,256.52	Property related charges
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000943	£242,388.38	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11545106	£414,540.46	Prison shop
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	HTC GROUP LTD	SIN2211HTC0204638	£457,954.56	Prisoner in-cell TV
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000885	£488,396.56	Property related charges
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION UK LIMITED	3103002846	£504,899.68	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90886475	£773,011.32	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11547166	£978,192.93	Prison shop
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CTM NORTH LTD	17362	£1,289,800.88	Staff work related travel and accommodation
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	90886472	£3,590,849.86	Property related charges
MoJ	HMPPS	04/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	90886470	£4,289,697.74	Property related charges
MoJ	HMPPS	04/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	ALGECO UK LTD	5824	£5,204,845.81	Property related charges
MoJ	HMPPS	05/01/2023	INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales	Retail Project Charges	BT PAYPHONES	2000122022	-£157,624.14	Pin phone credits
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	INSPIRE NORTH FOUNDATION	9780	£28,393.49	Offender and probation related services
MoJ	HMPPS	05/01/2023	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Reconfiguration	VODAFONE LIMITED	4026872	£28,838.95	Information technology related costs
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	SFJ AWARDS	11960	£29,578.50	Staff training learning and development
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Styal	ACTION FOR CHILDREN SERVICES LTD	R81IN2/00012743	£31,559.20	Visitors centre facilities
MoJ	HMPPS	05/01/2023	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	NPS West Midlands Headquarters	SENATOR INTERNATIONAL LTD	S01790456	£31,568.12	Equipment furniture fixtures and fittings
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS	Next Generation FM	BURGESS SALMON	100218199	£31,929.52	Professional services
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Reconfiguration	VODAFONE LIMITED	4026877	£37,339.54	Information technology related costs
MoJ	HMPPS	05/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007145	£42,000.00	Compensation payments
MoJ	HMPPS	05/01/2023	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment	PETP	VODAFONE LIMITED	4026876	£42,114.24	Information technology related costs
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	MAXIMUS UK SERVICES LTD	4531	£58,784.20	Offender and probation related services
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	18212445	£59,431.15	Electronic monitoring services
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	PERFECT CIRCLE JV LTD	PC9772	£67,841.56	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Houseblocks	MACE LTD	2101022015	£68,397.98	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Houseblocks	MACE LTD	2101021021	£75,612.96	Property related charges
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	BAILEY PARTNERSHIP	PSH108830	£75,634.13	Property related charges
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Director PSP Front Line Centrally Managed	THEBIGWORD INTERPRETING SERVICES LTD	80089521	£79,212.86	Translation and interpreting services
MoJ	HMPPS	05/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	CHANGING LIVES	SI1000003744	£84,612.25	Offender and probation related services
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	PERFECT CIRCLE JV LTD	PC9826	£85,049.81	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS	10302162	£253,524.62	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS	10302163	£274,819.24	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS	10302164	£332,315.63	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	ISG CONSTRUCTION LTD	CSICN000886	£572,882.92	Property related charges
MoJ	HMPPS	05/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	ISG CONSTRUCTION LTD	CSICN000751	£709,759.64	Property related charges
MoJ	HMPPS	05/01/2023	CL - OTHER PAYABLES - Pin phone suspense	Director PSP Front Line Centrally Managed	BT PAYPHONES	1000122022	£2,251,773.58	Pin phone credits
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23013A	-£206,124.42	Prisons and detention centres operated by an external provider
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Brixton	MITIE CARE & CUSTODY LTD	155761/92627861	-£33,871.14	Catering services
MoJ	HMPPS	06/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM LTD	28507016	£25,746.26	Property related charges
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Askham Grange	ACTION FOR CHILDREN SERVICES LTD	R81IN2/00012744	£28,192.70	Visitors centre facilities
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23012	£28,916.95	Prisons and detention centres operated by an external provider
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23002	£30,829.50	Prisons and detention centres operated by an external provider
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	CAPITA BUSINESS SERVICES LTD	6004130618	£31,549.40	Electronic monitoring services
MoJ	HMPPS	06/01/2023	Raw Materials - Soft Charged - Internal Market	Channings Wood	SUNDEALA	538457	£32,070.00	Materials for Prison Industries
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	North Sea Camp	CERTAS ENERGY UK LIMITED	7824730	£33,539.45	Property related charges
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Brixton	MITIE CARE & CUSTODY LTD	155761/92660665	£35,357.98	Catering services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Brixton	MITIE CARE & CUSTODY LTD	155761/92667809	£35,357.98	Catering services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CALDER CONFERENCES LTD	BB15034	£39,133.72	Staff work related travel and accommodation
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000139	£40,896.40	Offender and probation related services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SALFORD CITY COUNCIL	506096408	£47,001.60	Offender and probation related services
MoJ	HMPPS	06/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100526409	£50,641.32	Property related charges
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	EDF ENERGY	14086789	£57,682.66	Property related charges
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000146	£59,853.66	Offender and probation related services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	ACORN TRAINING LTD	5810	£59,865.40	Education services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	ACORN TRAINING LTD	5821	£59,865.40	Education services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23007	£65,189.56	Prisons and detention centres operated by an external provider
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	NACRO	SI0000004650	£83,259.16	Offender and probation related services
MoJ	HMPPS	06/01/2023	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S22D121301	£92,953.00	Materials for Prison Industries
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	ST GILES WISE	INV-0392	£96,513.16	Offender and probation related services
MoJ	HMPPS	06/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010052	£120,477.36	Property related charges
MoJ	HMPPS	06/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	ONLEY PRISON SERVICES LTD	OP21270A	£127,858.80	Property related charges
MoJ	HMPPS	06/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	22120232	£134,758.33	Property related charges
MoJ	HMPPS	06/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	ONLEY PRISON SERVICES LTD	OP22130	£167,951.63	Property related charges
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms	Director PSP Front Line Centrally Managed	COONEEN DEFENCE LTD	8097608	£186,671.50	Staff uniforms
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP22270	£240,287.42	Prisons and detention centres operated by an external provider
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	PROSPECTS SERVICES LTD	237225	£245,365.20	Education services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SOUTH GLOUCESTERSHIRE COUNCIL	3805122530	£347,008.50	Offender and probation related services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SALFORD CITY COUNCIL	506096398	£522,511.20	Offender and probation related services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Community Accommodation Services Tier 2	NACRO	SI0000004648	£801,081.89	Offender and probation related services
MoJ	HMPPS	06/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	TOTALENERGIES GAS & POWER LTD	283721850/22	£2,751,677.71	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	4028	-£55,824.00	Prisoner clothing and other consumable items
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041502	-£54,731.16	Education services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE)	1274	£27,108.78	Offender and probation related services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S22D111465	£31,728.24	Prisoner clothing and other consumable items
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WARRINGTON BOROUGH COUNCIL	SIN016290	£32,907.06	Library services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	Full Sutton	YOUR NRG LTD	1059078	£35,494.48	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	CHANGING LIVES	SI1000003700	£36,065.09	Offender and probation related services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Chelmsford	THE FORWARD TRUST	9498	£41,014.26	Education services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041505	£46,116.32	Education services
MoJ	HMPPS	09/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007155	£48,500.00	Compensation payments
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-22-13870	£48,974.40	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041504	£49,103.86	Education services
MoJ	HMPPS	09/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007156	£50,000.00	Compensation payments
MoJ	HMPPS	09/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	TILBURY DOUGLAS CONSTRUCTION LTD	23010012	£54,720.56	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000142	£55,330.27	Offender and probation related services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	3936	£55,824.00	Prisoner clothing and other consumable items
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-22-13739	£56,415.26	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	Cardiff	PEOPLEPLUS GROUP LTD	SI-125058	£57,600.00	Education services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	ACORN TRAINING LTD	5843	£59,865.40	Education services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Change, Planning and Strategy Directors Office	ERNST & YOUNG LLP	GB01G000370151	£60,000.00	Staff training learning and development
MoJ	HMPPS	09/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	J24108LP-038	£83,134.18	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	THIRTEEN HOUSING GROUP LTD	RITHIR/00033300	£83,614.88	Offender and probation related services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Change, Planning and Strategy Directors Office	ERNST & YOUNG LLP	GB01G000372533	£102,000.00	Staff training learning and development
MoJ	HMPPS	09/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS	10301800	£112,838.70	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-23-00005	£124,085.85	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701249179	£203,409.60	Offender and probation related services
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	GFSL	MITIE CARE & CUSTODY LTD	155761/92681486	£367,039.99	Property related charges
MoJ	HMPPS	09/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	ISG CONSTRUCTION LTD	CSICN000942	£1,231,594.04	Property related charges
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11547508	£2,324,849.64	Prison shop
MoJ	HMPPS	09/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	GOVERNMENT LEGAL DEPARTMENT	519343-46,519555-56,519769	£2,408,334.60	Legal services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Houseblocks	MACE LTD	2101022553	£26,291.26	Property related charges
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	THE FORWARD TRUST	9399	£26,518.96	Offender and probation related services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Holme House	NEPACS	1739	£27,216.96	Visitors centre facilities
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	ST GILES WISE	INV-0381	£29,940.50	Offender and probation related services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	WILLOWDENE REHABILITATION LTD	2301	£30,033.40	Offender and probation related services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Education Contract	STAFFORDSHIRE COUNTY COUNCIL	1000097785	£32,634.85	Library services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	NPS Development and Business Change	PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS	122572	£33,906.60	Staff occupational health services
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM LTD	28507580	£44,216.88	Property related charges
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	ST GILES WISE	INV-0382	£58,397.50	Offender and probation related services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	REDACTED	LINEV SYSTEMS UK LTD	INV-01381-G7G9F2	£65,672.06	Equipment furniture fixtures and fittings
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	CHANGING LIVES	1003697	£84,612.25	Offender and probation related services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE FORWARD TRUST	9501	£91,902.53	Education services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Education Contract	MEGANEXUS LTD	1401	£97,457.46	Information technology related costs
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM LTD	28509378	£103,951.69	Property related charges
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	NACRO	SI0000004649	£121,500.05	Offender and probation related services
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010166	£136,960.93	Property related charges
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	138785	£149,841.60	Property related charges
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	WATES CONSTRUCTION LTD	138761	£158,987.84	Property related charges
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	GROWTH COMPANY	6081782	£197,128.93	Offender and probation related services
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000925	£204,478.45	Property related charges
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	22120119	£221,823.73	Property related charges
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10153188	£278,226.30	Offender and probation related services
MoJ	HMPPS	10/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	HTC GROUP LTD	SIN2212HTC0204752	£457,954.56	Prisoner in-cell TV
MoJ	HMPPS	10/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	ISG CONSTRUCTION LTD	CSICN000953	£523,046.38	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	[CLOSED] Financial Management and Control Admin	REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP	1.0085E+12	-£130,199.93	Agency staff
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	[CLOSED] Financial Management and Control Admin	REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP	1.0085E+12	-£25,200.00	Agency staff
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP	DM01008500014833	£25,200.00	Agency staff
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	WOMENS WORK DERBYSHIRE LTD	DF21	£26,165.83	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	North Sea Camp	CERTAS ENERGY UK LIMITED	8136869	£27,955.61	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East of England Community Integration	NACRO	SI0000004620	£28,000.25	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	RMF CONSTRUCTION TRAINING ACADEMY LTD	CTA1636	£29,500.00	Education services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels	Risley	HARGREAVES (UK) SERVICES LTD	SIN-3214-063673	£29,670.13	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	SFJ AWARDS	12268	£29,862.00	Staff training learning and development
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East of England Community Integration	NACRO	SI0000004618	£30,235.03	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	NOTTINGHAM WOMENS CENTRE	2346	£31,125.41	Offender and probation related services
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	2101020744	£31,973.00	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Prison Education Services	CABINET OFFICE	3823831A	£37,788.00	Professional services
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100528203A	£42,384.72	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	MOTT MACDONALD LTD	100526408	£52,067.09	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE)	1261	£53,436.66	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	CATCH 22 CHARITY LTD	CSI0000432	£55,022.47	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	CATCH 22 CHARITY LTD	62318	£55,254.54	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Probation Programme PMO	ST GILES WISE	INV-0400	£60,412.08	Offender and probation related services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Psychology Services	CARDIFF METROPOLITAN UNIVERSITY	1467303	£65,550.00	Staff training learning and development
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010338	£72,688.99	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Director PSP Front Line Centrally Managed	THEBIGWORD INTERPRETING SERVICES LTD	91119038	£90,936.36	Translation and interpreting services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP	DM01008500014834	£130,199.93	Agency staff
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	2101021883	£141,718.80	Property related charges
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	BUDDI LTD	62980	£166,992.00	Electronic monitoring services
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Transport Group	PROACT INTERNATIONAL LTD	4892	£188,920.12	Information technology related costs
MoJ	HMPPS	11/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	THE FORWARD TRUST	9417	£218,216.17	Offender and probation related services
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	2101021212	£220,474.76	Property related charges
MoJ	HMPPS	11/01/2023	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - New World	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001051870	£276,582.76	Electronic monitoring services
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010341	£282,000.00	Property related charges
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	ISG CONSTRUCTION LTD	CSICN000971	£289,427.17	Property related charges
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	EXTRASPACE SOLUTIONS UK LTD	SI000117	£298,707.66	Property related charges
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	GALLIFORD TRY CONSTRUCTION (UK) LTD	3122003197	£1,077,322.12	Property related charges
MoJ	HMPPS	11/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	WATES CONSTRUCTION LTD	138776	£1,382,105.02	Property related charges
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	DM701241325	-£210,189.92	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	DM701249179	-£203,409.60	Offender and probation related services
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	EXTRASPACE SOLUTIONS UK LTD	SC000027	-£77,231.54	Property related charges
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	EXTRASPACE SOLUTIONS UK LTD	SC000028	-£77,231.54	Property related charges
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23018	-£29,103.07	Prisons and detention centres operated by an external provider
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster	CITY OF WESTMINSTER	3660078325	£25,000.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster	LONDON BOROUGH OF HAMMERSMITH AND FULHAM	3660107364	£25,000.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster	THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA	3660071308	£25,000.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Drug Strategy	RAPISCAN SYSTEMS LTD	1241628	£25,107.50	Equipment furniture fixtures and fittings
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Drug Strategy	RAPISCAN SYSTEMS LTD	1242117	£25,107.50	Equipment furniture fixtures and fittings
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-22-14425	£26,380.80	Property related charges
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	New Hall	ACTION FOR CHILDREN SERVICES LTD	R81IN2/00012719	£26,662.90	Visitors centre facilities
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South West Community Integration	CATCH 22 CHARITY LTD	CSI0000430	£27,889.37	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South West Community Integration	THE NELSON TRUST	16278	£28,856.58	Offender and probation related services
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010363	£30,261.02	Property related charges
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Education Contract	STAFFORDSHIRE COUNTY COUNCIL	1000097783	£33,334.54	Library services
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010367	£34,221.17	Property related charges
MoJ	HMPPS	12/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007173	£35,000.00	Compensation payments
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	CAREER CONNECT	SIN23100508	£36,034.33	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007174	£45,000.00	Compensation payments
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NPS East of England Community Integration	OPCC CAMBRIDGESHIRE & PETERBOROUGH	C0005617	£48,288.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - BUSINESS RATES	MoJ Estates	BRISTOL CITY COUNCIL	5000948438220/HMPBRISTOL/20-21V3	£48,378.91	Property related charges
MoJ	HMPPS	12/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007172	£50,000.00	Compensation payments
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	DX NETWORK SERVICES LTD	83719752	£51,136.07	Postal services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23010	£56,958.41	Prisons and detention centres operated by an external provider
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	241906	£58,080.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007172	£60,000.00	Compensation payments
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South West Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000140	£64,080.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South West Community Integration	CATCH 22 CHARITY LTD	CSI0000429	£65,162.14	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6603	£67,349.80	Offender and probation related services
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	EXTRASPACE SOLUTIONS UK LTD	SI000111	£77,231.54	Property related charges
MoJ	HMPPS	12/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	EXTRASPACE SOLUTIONS UK LTD	SI000114	£77,231.54	Property related charges
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South West Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000144	£86,858.87	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	REED IN PARTNERSHIP LTD	138014	£96,453.66	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	REED IN PARTNERSHIP LTD	138015	£97,543.61	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007170	£115,000.00	Compensation payments
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	SERCO LTD	91894350	£156,183.92	Prisons and detention centres operated by an external provider
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701256703	£203,409.60	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701249179A	£203,409.60	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701245318	£210,189.92	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701241325A	£210,189.92	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701254187	£210,189.92	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6601	£229,309.37	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1041592	£281,550.16	Education services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS Greater Manchester Community Integration	GREATER MANCHESTER COMBINED AUTHORITY	615881	£331,052.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS Greater Manchester Community Integration	GREATER MANCHESTER COMBINED AUTHORITY	615882	£639,733.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS Greater Manchester Community Integration	GREATER MANCHESTER COMBINED AUTHORITY	615880	£1,316,984.00	Offender and probation related services
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - WATER	Director PSP Front Line Centrally Managed	BUSINESS STREAM	2023-01	£1,585,772.99	Property related charges
MoJ	HMPPS	12/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23001	£2,592,185.62	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23009	-£148,989.42	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - New World	G4S CARE JUSTICE SERVICES UK LTD	90439748	-£67,384.80	Electronic monitoring services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041501	-£56,264.40	Education services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23008	-£41,060.81	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90439701	£27,770.48	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23012	£28,863.85	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	EXTRASPACE SOLUTIONS UK LTD	SI0000118	£30,010.99	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90124934	£30,544.84	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NPS East of England Community Integration	YOUTURN	YT2223012	£33,687.00	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	G4S CARE JUSTICE SERVICES UK LTD	90439699	£34,113.65	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	INGEUS UK LTD	UINV-102253	£34,590.46	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	4033	£36,240.00	Prisoner clothing and other consumable items
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	INGEUS UK LTD	UINV-102245	£39,892.70	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	INGEUS UK LTD	UINV-102241	£44,608.97	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5567	£45,036.18	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90439702	£48,163.69	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	INGEUS UK LTD	UINV-102244	£49,974.20	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	REDACTED	TRUSTMARQUE SOLUTIONS LTD	2352932	£50,383.93	Information technology related costs
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE)	1189	£53,743.00	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	INGEUS UK LTD	UINV-102243	£56,903.60	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23004	£58,518.68	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	INGEUS UK LTD	UINV-102254	£58,803.78	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	INGEUS UK LTD	UINV-102261	£60,189.43	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90439704	£64,409.06	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	INGEUS UK LTD	UINV-102242	£67,301.66	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NPS West Midlands Community Integration	THIRD SECTOR CONSORTIA MANAGEMENT LLP	2023-024	£72,000.00	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	INGEUS UK LTD	UINV-102240	£74,385.40	Offender and probation related services
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	EXTRASPACE SOLUTIONS UK LTD	SI000124	£77,231.54	Property related charges
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100524533	£83,705.02	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5708	£87,836.33	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23013	£90,695.90	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	240964	£92,640.00	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	241903	£92,640.00	Offender and probation related services
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	MACE LTD	2101023100	£93,238.80	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	LTE GROUP	1041415	£95,000.00	Education services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	LTE GROUP	1041600	£95,000.00	Education services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	240003	£100,006.62	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	241398	£104,218.34	Offender and probation related services
MoJ	HMPPS	13/01/2023	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Director PSP Front Line Centrally Managed	BROOK STREET UK LTD	2.0233E+11	£144,442.54	Agency staff
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TILBURY DOUGLAS CONSTRUCTION LTD	22120010SL	£154,490.95	Property related charges
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	GLEEDS ADVISORY LTD	OXCM0425/017	£181,322.06	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN105414	£191,246.40	Prisoner clothing and other consumable items
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Director PSP Front Line Centrally Managed	ATOS IT SERVICES UK LTD	0210/1222	£192,961.59	Information technology related costs
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	GLEEDS ADVISORY LTD	OXCM0425/016	£197,317.26	Property related charges
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010366	£235,924.15	Property related charges
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	WATES CONSTRUCTION LTD	138862	£238,353.77	Property related charges
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	EXTRASPACE SOLUTIONS UK LTD	SI000126	£430,874.72	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23002	£435,689.20	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	EXTRASPACE SOLUTIONS UK LTD	SI000125	£492,535.63	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs	NPS East of England Community Integration	CENTENNIAL PROPERTY TA THE HOUSING NETWORK	CEN-202212027	£513,685.81	Offender and probation related services
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	EXTRASPACE SOLUTIONS UK LTD	SI000115	£725,406.58	Property related charges
MoJ	HMPPS	13/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	EXTRASPACE SOLUTIONS UK LTD	SI000116	£827,126.93	Property related charges
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5706	£1,440,235.20	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90439714	£2,552,864.52	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90124930	£4,439,493.24	Prisons and detention centres operated by an external provider
MoJ	HMPPS	13/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23001	£5,570,099.96	Prisons and detention centres operated by an external provider
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Organisational Development Group Admin	SSCL (SHARED SERVICES CONNECTED LTD)	100033302	-£90,107.92	Outsourced shared services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	4032	-£55,363.20	Prisoner clothing and other consumable items
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE)	1215	£27,272.41	Offender and probation related services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125285	£30,171.97	Education services
MoJ	HMPPS	16/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100525272	£31,107.46	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Isis	MITIE CARE & CUSTODY LTD	186308/92687881	£32,383.19	Catering services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	Full Sutton	YOUR NRG LTD	1065636	£33,405.64	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	VISION LINENS LTD	269958	£33,696.00	Prisoner clothing and other consumable items
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	Sudbury	CERTAS ENERGY UK LIMITED	8155688	£38,989.45	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - GAS	Sudbury	CERTAS ENERGY UK LIMITED	8140720	£40,551.43	Property related charges
MoJ	HMPPS	16/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100527090	£51,479.51	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	ETHICALLY SOURCED PRODUCTS LTD	4029	£55,363.20	Prisoner clothing and other consumable items
MoJ	HMPPS	16/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100526903	£57,941.05	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	STAFFORDSHIRE COUNTY COUNCIL	1000097786	£61,704.11	Library services
MoJ	HMPPS	16/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010425	£63,813.65	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Organisational Development Group Admin	SSCL (SHARED SERVICES CONNECTED LTD)	100032441	£81,892.74	Outsourced shared services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6144	£84,000.00	Offender and probation related services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Organisational Development Group Admin	SSCL (SHARED SERVICES CONNECTED LTD)	100033352	£90,107.92	Outsourced shared services
MoJ	HMPPS	16/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	MACE LTD	2101021539	£100,578.94	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5566	£124,086.26	Prisons and detention centres operated by an external provider
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6148	£155,071.02	Offender and probation related services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6352	£155,071.02	Offender and probation related services
MoJ	HMPPS	16/01/2023	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - New World	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001052337	£205,514.86	Electronic monitoring services
MoJ	HMPPS	16/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	London APs	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	ARIVAT/00000229	£273,586.80	Offender and probation related services
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI2332	£290,626.70	Prisons and detention centres operated by an external provider
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	MoJ Estates	WT PARTNERSHIP	61620	£293,551.20	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5564	£920,579.39	Prisons and detention centres operated by an external provider
MoJ	HMPPS	16/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Houseblocks	ISG CONSTRUCTION LTD	CSICN000981	£923,354.50	Property related charges
MoJ	HMPPS	16/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5563	£3,295,409.35	Prisons and detention centres operated by an external provider
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications	Education, Employment and Accommodation Group	CORPORATE DOCUMENT SERVICES LTD	272949C	£30,369.24	Reprographics and printing services
MoJ	HMPPS	17/01/2023	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION LINENS LTD	266796	£47,521.15	Materials for Prison Industries
MoJ	HMPPS	17/01/2023	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION LINENS LTD	266798	£47,664.29	Materials for Prison Industries
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	INGEUS UK LTD	UINV-102248	£50,084.22	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools	Secure School Mobilisation	OASIS CHARITABLE TRUST	SINV4110	£56,414.15	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000129	£58,577.51	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Wetherby	LEEDS CITY COUNCIL	6810154175	£59,919.47	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	CAPITA BUSINESS SERVICES LTD	6004130678	£61,030.70	Electronic monitoring services
MoJ	HMPPS	17/01/2023	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION LINENS LTD	266795	£71,418.90	Materials for Prison Industries
MoJ	HMPPS	17/01/2023	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION LINENS LTD	266797	£71,532.22	Materials for Prison Industries
MoJ	HMPPS	17/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Houseblocks	MACE LTD	2101023080	£78,904.94	Property related charges
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	INGEUS UK LTD	UINV-102262	£91,652.23	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000112	£91,698.91	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	3016825	£146,185.50	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	INGEUS UK LTD	UINV-102250	£171,556.07	Offender and probation related services
MoJ	HMPPS	17/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	North East APs	ST JOHNS APPROVED PREMISES	Apr-22	£262,910.14	Offender and probation related services
MoJ	HMPPS	17/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	138799A	£277,450.86	Property related charges
MoJ	HMPPS	17/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	WATES CONSTRUCTION LTD	138899	£283,099.87	Property related charges
MoJ	HMPPS	17/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	WATES CONSTRUCTION LTD	138808	£320,395.82	Property related charges
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010339	£924,248.40	Property related charges
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11548441	£929,019.66	Prison shop
MoJ	HMPPS	17/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	EDF ENERGY	14261112	£5,947,851.37	Property related charges
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSC331	-£130,752.48	Prisons and detention centres operated by an external provider
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	23000082	-£29,521.45	Property related charges
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - New World	PA CONSULTING SERVICES LTD	21122	£29,100.00	Electronic monitoring services
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - New World	PA CONSULTING SERVICES LTD	21134	£29,100.00	Electronic monitoring services
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	22039619	£29,521.45	Property related charges
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	LUCION ENVIROMENTAL LTD	165873	£30,978.82	Property related charges
MoJ	HMPPS	18/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007186	£36,000.00	Compensation payments
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	THE FORWARD TRUST	9447	£44,621.35	Offender and probation related services
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	WATES CONSTRUCTION LTD	138832	£47,064.79	Property related charges
MoJ	HMPPS	18/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007186	£50,000.00	Compensation payments
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	PSP Industries HQ Manufacturing	JLA LTD	231010629	£54,718.32	Equipment furniture fixtures and fittings
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SHEFFIELD CITY COUNCIL	850138	£61,551.49	Offender and probation related services
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	MOTT MACDONALD LTD	100530155	£70,060.50	Property related charges
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Director PSP Front Line Centrally Managed	SSS PUBLIC SAFETY LIMITED	6060057963	£78,898.25	Equipment furniture fixtures and fittings
MoJ	HMPPS	18/01/2023	Exp - Purchase Of Goods/Services - Consultancy	PETP	STANHOPE PLC	SIN008116	£90,000.00	Consultancy and professional services
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	WATES CONSTRUCTION LTD	138831	£95,156.27	Property related charges
MoJ	HMPPS	18/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007187	£100,000.00	Compensation payments
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI2356	£119,872.46	Prisons and detention centres operated by an external provider
MoJ	HMPPS	18/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	North East APs	ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	INV_S087880	£212,851.20	Offender and probation related services
MoJ	HMPPS	18/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	North East APs	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	INV_S087879	£235,394.30	Offender and probation related services
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - New World	PA CONSULTING SERVICES LTD	21135	£255,000.00	Electronic monitoring services
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002847	£974,330.60	Property related charges
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11549496	£993,692.61	Prison shop
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002813	£1,372,045.51	Property related charges
MoJ	HMPPS	18/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	WATES CONSTRUCTION LTD	138898	£1,739,215.31	Property related charges
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1911	£4,404,732.30	Prisons and detention centres operated by an external provider
MoJ	HMPPS	18/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI2354	£5,571,758.02	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	GROWTH COMPANY	DMIN6349	-£84,861.80	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	GROWTH COMPANY	DMIN6348	-£84,861.80	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	GROWTH COMPANY	DMIN6146	-£84,000.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	INSPIRE NORTH FOUNDATION	9956	£28,393.49	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels	Risley	HARGREAVES (UK) SERVICES LTD	SIN-3214-063751	£29,835.61	Property related charges
MoJ	HMPPS	19/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007189	£30,000.00	Compensation payments
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	CHANGING LIVES	1003696	£31,591.83	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	INGEUS UK LTD	UINV-102320	£31,780.63	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	INGEUS UK LTD	UINV-102257	£35,854.86	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	CHANGING LIVES	1003701	£36,065.08	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	CHANGING LIVES	1003700	£37,408.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	INGEUS UK LTD	UINV-102256	£38,972.69	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125275	£40,200.00	Education services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Feltham	TOTALENERGIES GAS & POWER LTD	283353746/22	£42,779.08	Property related charges
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE)	1216A	£53,743.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6004131373	£54,993.16	Electronic monitoring services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	HAMPSHIRE COUNTY COUNCIL	3611592330	£60,000.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102305	£60,240.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Pentonville	EDF ENERGY	14185530	£62,244.30	Property related charges
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	GROWTH COMPANY	6080934	£68,870.89	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	GROWTH COMPANY	6081785	£68,870.89	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	INGEUS UK LTD	UINV-102251	£73,939.31	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	3104	£76,860.67	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	GROWTH COMPANY	6080935	£82,152.17	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	GROWTH COMPANY	6081786	£82,152.17	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	BLACKBURN WITH DARWEN BOROUGH COUNCIL	543547	£85,766.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	INGEUS UK LTD	UINV-102252	£85,935.96	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051193197	£86,225.50	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	240006	£88,681.02	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000154	£89,549.51	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91894884	£89,775.85	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000153	£91,471.02	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	240004	£92,768.10	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	241396	£93,560.34	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000150	£95,104.06	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Featherstone	TOTALENERGIES GAS & POWER LTD	288972700/23	£96,096.25	Property related charges
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000151	£97,198.87	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	241395	£99,086.70	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	NEATH PORT TALBOT C.B.C.	H995335	£105,915.84	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	NEATH PORT TALBOT C.B.C.	J092445	£105,915.84	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91894880	£106,452.08	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools	Secure School Mobilisation	OASIS CHARITABLE TRUST	SINV4114	£106,870.86	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	GROWTH COMPANY	6081783	£113,413.50	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	INGEUS UK LTD	UINV-102258	£113,488.45	Offender and probation related services
MoJ	HMPPS	19/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION UK LIMITED	3103002841	£114,735.67	Property related charges
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CALDER CONFERENCES LTD	BB15093	£115,158.16	Staff work related travel and accommodation
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	INGEUS UK LTD	UINV-102319	£123,419.54	Offender and probation related services
MoJ	HMPPS	19/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010494	£152,540.47	Property related charges
MoJ	HMPPS	19/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	ISG CONSTRUCTION LTD	CSICN001002	£163,995.12	Property related charges
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90439703	£180,666.22	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI2355	£190,585.30	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	South West APs	ASHLEY HOUSE	ASH033	£233,774.00	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	North West APs	ADELAIDE HOUSE	ADE01/23	£256,560.70	Offender and probation related services
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91894882	£2,100,245.52	Prisons and detention centres operated by an external provider
MoJ	HMPPS	19/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	3102	£2,853,112.87	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9056078434	-£202,353.12	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9056078349	-£134,186.04	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	APPROVED PREMISES BAU	VODAFONE LIMITED	4027425	-£33,722.27	Information technology related costs
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	CAPITA BUSINESS SERVICES LTD	6004133547	£27,384.06	Electronic monitoring services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	INNOVATIVE ALLIANCE	INV-0367	£32,781.82	Education services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Hindley	GROWTH COMPANY	6082448	£42,188.10	Education services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	OM Implementation - Change RDEL	VODAFONE LIMITED	4027066	£43,977.90	Information technology related costs
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	THE NELSON TRUST	16276	£47,448.17	Offender and probation related services
MoJ	HMPPS	20/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	22100614	£47,779.94	Property related charges
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN105493	£58,988.16	Prisoner clothing and other consumable items
MoJ	HMPPS	20/01/2023	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	1200000122	£67,455.30	Offender and probation related services
MoJ	HMPPS	20/01/2023	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	1200000138	£67,455.30	Offender and probation related services
MoJ	HMPPS	20/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	VODAFONE LIMITED	4026837	£67,495.40	Information technology related costs
MoJ	HMPPS	20/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	2101023362	£74,698.84	Property related charges
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group	THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE	10913	£90,720.00	Staff training learning and development
MoJ	HMPPS	20/01/2023	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	1200000136	£96,209.05	Offender and probation related services
MoJ	HMPPS	20/01/2023	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	1200000141	£97,031.23	Offender and probation related services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	NEATH PORT TALBOT C.B.C.	J057367	£102,499.20	Offender and probation related services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051192998	£108,496.54	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23011	£115,461.34	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	SHELTER	30030149	£121,021.00	Offender and probation related services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation	Accommodation Contracts	LANGLEY HOUSE TRUST	SL1CSD/00000477	£123,586.66	Offender and probation related services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	AIRBUS DEFENCE AND SPACE LTD	IN035785	£127,348.20	Electronic monitoring services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051193173	£128,972.21	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group	SKILLS FOR JUSTICE	10789	£151,200.00	Staff training learning and development
MoJ	HMPPS	20/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000919	£195,013.45	Property related charges
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10156359	£245,863.29	Offender and probation related services
MoJ	HMPPS	20/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010532	£249,753.60	Property related charges
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Contract Management – FM	AECOM LTD	28513792	£259,811.59	Property related charges
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041756	£264,661.32	Education services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	ALCOHOL MONITORING SYSTEMS LTD	265388	£321,609.36	Electronic monitoring services
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051192994	£337,255.20	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	REDS10 UK LTD	5843	£1,993,556.40	Property related charges
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051193223	£2,092,426.08	Prisons and detention centres operated by an external provider
MoJ	HMPPS	20/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051193203	£4,750,167.56	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102298	£26,731.20	Offender and probation related services
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Probation Programme: Estates CDEL	WATES CONSTRUCTION LTD	138253	£28,385.83	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI2362	£30,377.20	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102289	£31,152.00	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Change	PA CONSULTING SERVICES LTD	21908	£31,500.00	Electronic monitoring services
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3122003201	£33,513.56	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	LEICESTERSHIRE COUNTY COUNCIL	100151727	£34,200.00	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5701	£34,563.07	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5707	£34,563.07	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South West Corporate Services	JULIAN HOUSE	103475	£35,083.33	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Wetherby	ACE METALWORX LTD	1088	£35,520.00	Equipment furniture fixtures and fittings
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Probation Programme: Estates CDEL	WATES CONSTRUCTION LTD	138924	£38,241.76	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Birmingham	ARAMARK LTD	38354	£39,736.10	Catering services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Birmingham	ARAMARK LTD	38849	£39,736.10	Catering services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Birmingham	ARAMARK LTD	39251	£39,736.10	Catering services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102304	£42,000.00	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102306	£46,800.00	Offender and probation related services
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Probation Programme: Estates CDEL	WATES CONSTRUCTION LTD	138923	£48,203.40	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	INGEUS UK LTD	UINV-102247	£56,350.74	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1914	£57,706.00	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP23011	£58,908.71	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90125203	£63,881.52	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SHEFFIELD CITY COUNCIL	862567	£74,341.41	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Wetherby	ACE METALWORX LTD	1085	£86,829.60	Equipment furniture fixtures and fittings
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91894881	£86,933.16	Prisons and detention centres operated by an external provider
MoJ	HMPPS	23/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007198	£88,000.00	Compensation payments
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	242227	£94,861.98	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	REDACTED	KHIPU NETWORKS LTD	22257	£95,583.10	Equipment furniture fixtures and fittings
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	LAING O ROURKE CONSTRUCTION LTD	LOR-4NP-16-EWO	£97,017.56	Property related charges
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	PERFECT CIRCLE JV LTD	PC9860	£99,064.08	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	CAREER CONNECT	SIN23100523	£114,120.00	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	Approved Premises Expansion	PENROSE OPTIONS	12785	£115,638.25	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	Approved Premises Expansion	PENROSE OPTIONS	12898	£115,638.25	Offender and probation related services
MoJ	HMPPS	23/01/2023	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Director PSP Front Line Centrally Managed	BROOK STREET UK LTD	2.0233E+11	£180,910.35	Agency staff
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	3k Places Programme	VINCI CONSTRUCTION UK LTD	23010534	£242,767.42	Property related charges
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002851	£251,770.06	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Change	PA CONSULTING SERVICES LTD	21909	£284,130.00	Electronic monitoring services
MoJ	HMPPS	23/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS	10303601	£290,191.70	Property related charges
MoJ	HMPPS	23/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring Expansion - Change	PA CONSULTING SERVICES LTD	21910	£365,589.60	Electronic monitoring services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	ST GILES WISE	INV-0353	£28,000.00	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	ST GILES WISE	INV-0399	£29,940.50	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	INGEUS UK LTD	UINV-102259	£31,173.74	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	INGEUS UK LTD	UINV-102260	£31,173.74	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY	Holme House	INTERGRATED OFFICE SYSTEMS	10030656	£33,096.08	Reprographics and printing services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Investment and Grant Funding (Programme)	RECOOP	SIN000427	£35,880.00	Grants to voluntary public private and third sector organisations
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100530543	£36,890.57	Property related charges
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	ST GILES WISE	INV-0409	£58,397.50	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	CXK LTD	SI1001481	£59,996.10	Education services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125126	£66,587.40	Education services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	242229	£85,670.06	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	ST GILES WISE	INV-0411	£96,513.16	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	242228	£99,531.01	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS London Community Integration	WOMEN IN PRISON	1119	£102,131.32	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN105492	£106,502.40	Prisoner clothing and other consumable items
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	240005	£115,827.41	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	241397	£119,128.20	Offender and probation related services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS London Community Integration	ST MUNGOS COMMUNITY HOUSING ASSOCIATION	SLIN/10010539	£144,861.37	Offender and probation related services
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	WATES CONSTRUCTION LTD	138809	£174,164.41	Property related charges
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS	10303600	£244,253.11	Property related charges
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	2101023092	£253,038.48	Property related charges
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Probation Programme: Estates CDEL	WATES CONSTRUCTION LTD	138844	£293,763.23	Property related charges
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	WATES CONSTRUCTION LTD	138810	£296,680.42	Property related charges
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000876	£429,063.25	Property related charges
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-103344	£429,254.31	Education services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125124	£494,905.69	Education services
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000913	£498,000.00	Property related charges
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-103345	£505,399.14	Education services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-103346	£506,218.30	Education services
MoJ	HMPPS	24/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	LAING O ROURKE CONSTRUCTION LTD	LOR-4NP-16-SR	£514,109.31	Property related charges
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125127	£605,644.51	Education services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125123	£725,046.38	Education services
MoJ	HMPPS	24/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-125125	£777,226.21	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041835	-£1,552,936.56	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041837	-£1,088,455.76	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Probation workforce programme - Capacity and Efficiency	SSCL SHARED SERVICES CONNECTED LTD	100034453	-£750,331.69	Outsourced shared services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Centrald Budgets	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	885	-£261,846.25	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041834	-£238,827.05	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041836	-£124,546.19	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041833	-£60,695.40	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Change, Planning and Strategy Directors Office	ERNST & YOUNG LLP	GB01G000372112	-£60,000.00	Staff training learning and development
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport	Coldingley	BROADWAY CARS	DM8398/8440	-£28,497.24	Prisoner transport
MoJ	HMPPS	25/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000937	£28,360.50	Property related charges
MoJ	HMPPS	25/01/2023	CA - OTHER RECEIVABLES - Invoice Overpayments	BALANCE SHEET	BROADWAY CARS	CN6366/8398/8440	£28,497.24	Prisoner transport
MoJ	HMPPS	25/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007211	£30,000.00	Compensation payments
MoJ	HMPPS	25/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	UNITED UTILITIES WATER PLC	95015427	£33,684.00	Property related charges
MoJ	HMPPS	25/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007213	£44,600.00	Compensation payments
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Probation workforce programme - Capacity and Efficiency	SSCL SHARED SERVICES CONNECTED LTD	100032116	£63,408.31	Outsourced shared services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI2358	£68,490.40	Prisons and detention centres operated by an external provider
MoJ	HMPPS	25/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	GALLIFORD TRY CONSTRUCTION UK LIMITED	3103002867	£98,033.69	Property related charges
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	HMPPS Executive Management Office Admin	ERNST & YOUNG LLP	GB01G000367647	£104,025.60	Staff training learning and development
MoJ	HMPPS	25/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	23010608	£107,397.28	Property related charges
MoJ	HMPPS	25/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN001012	£133,540.12	Property related charges
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041754	£137,967.95	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS KSS Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6604	£155,071.02	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	DURHAM COUNTY COUNCIL	701260580	£210,189.92	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041672	£237,513.12	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23010	£241,303.57	Prisons and detention centres operated by an external provider
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Probation workforce programme - Capacity and Efficiency	SSCL SHARED SERVICES CONNECTED LTD	100032990	£243,065.20	Outsourced shared services
MoJ	HMPPS	25/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI001053	£261,930.14	Property related charges
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NPS KSS Community Integration	HOUSING ACTION MANAGEMENT LTD	VAN018	£262,804.61	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	SODEXO LTD	9051193352	£269,336.40	Prisons and detention centres operated by an external provider
MoJ	HMPPS	25/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	London APs	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	886	£300,289.25	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	London APs	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	887	£300,289.25	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	London APs	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	966	£300,289.25	Offender and probation related services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Probation workforce programme - Capacity and Efficiency	SSCL SHARED SERVICES CONNECTED LTD	100032330	£443,858.18	Outsourced shared services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041668	£493,026.09	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041670	£525,132.69	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041675	£529,923.26	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041753	£642,288.82	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11550490	£928,195.42	Prison shop
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041671	£1,080,008.56	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041673	£1,117,514.39	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1041669	£1,185,168.95	Education services
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT	Prison Safety	MOTOROLA SOLUTIONS UK LTD	1980003569	£1,307,760.00	Safety equipment
MoJ	HMPPS	25/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEOAMEY LTD	11050	£6,945,915.80	Prisoner escort services
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	2101022852	£25,057.50	Property related charges
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Emergency Accommodation	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	PRIV00007134	£25,201.44	Property related charges
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	Probation Programme: Central Funds	PINSENT MASONS	6726196	£26,200.44	Professional services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	Probation Programme: Central Funds	PINSENT MASONS	6702798	£27,926.40	Professional services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Education Contract	KENT COUNTY COUNCILSERVICES	900162417	£28,305.79	Library services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	Director PSP Front Line Centrally Managed	WORKING ON WELLBEING LTD TA OPTIMA HEALTH	71034240	£41,349.50	Staff occupational health services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Director PSP Front Line Centrally Managed	SSS PUBLIC SAFETY LIMITED	6060057961	£42,168.06	Equipment furniture fixtures and fittings
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100525676	£46,182.97	Property related charges
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	NPS HQ Support (Programme)	SWANSEA BAY UNIVERSITY HEALTH BOARD	3208781	£49,680.32	Healthcare services in prisons
MoJ	HMPPS	26/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007218	£50,000.00	Compensation payments
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Emergency Accommodation	MOTT MACDONALD LTD	100527577	£66,205.62	Property related charges
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	1200000152	£86,078.94	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242379	£87,604.80	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	242226	£87,857.82	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242375	£90,000.00	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242380	£90,000.00	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	239988	£102,601.02	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	242230	£102,707.58	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	GROWTH COMPANY	6082450	£103,822.36	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	SHAW TRUST	241401	£106,813.74	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242373	£108,000.00	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242377	£108,000.00	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242382	£108,000.00	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS West Midlands Community Integration	MAXIMUS UK SERVICES LTD	4530	£113,829.40	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242370	£119,731.20	Offender and probation related services
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010656	£121,162.27	Property related charges
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010636	£122,821.80	Property related charges
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242374	£125,385.60	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	REDACTED	VODAFONE LTD	385439	£127,800.00	Information technology related costs
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242372	£177,955.20	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	242376	£225,660.00	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS London Community Integration	THE FORWARD TRUST	9564	£325,033.18	Offender and probation related services
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Probation Programme: Estates CDEL	WATES CONSTRUCTION LTD	138248	£335,676.16	Property related charges
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI36877	£369,019.71	Education services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI36876	£372,829.12	Education services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs	NPS YatH Community Integration	MEARS LTD	MEA200389	£599,644.15	Offender and probation related services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI36875	£631,206.15	Education services
MoJ	HMPPS	26/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S CARE JUSTICE SERVICES UK LTD	90439621	£832,831.20	Electronic monitoring services
MoJ	HMPPS	26/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Probation Programme: Estates CDEL	WATES CONSTRUCTION LTD	138916	£901,806.85	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - WATER	Director PSP Front Line Centrally Managed	SOUTH WEST WATER LTD	9064395750CR	-£292,589.20	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	ST GILES WISE	INV-0397	£25,287.35	Offender and probation related services
MoJ	HMPPS	27/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Eastwood Park	PORTALPLANQUEST LTD	PP11600301V1RXY	£27,031.20	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	PSP Industries HQ Manufacturing	J AND B SEWING MACHINE CO LTD	119653	£28,320.00	Equipment furniture fixtures and fittings
MoJ	HMPPS	27/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007222	£28,898.10	Compensation payments
MoJ	HMPPS	27/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100523551	£30,874.81	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	AIRBUS DEFENCE AND SPACE LTD	IN035781	£33,079.98	Electronic monitoring services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	CAREER CONNECT	SIN23100392	£36,034.33	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	CAREER CONNECT	SIN23100463	£36,034.33	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS HQ Support (Programme)	ST GILES WISE	INV-0412	£45,301.60	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales UPW and Attendance Centres	ST GILES WISE	INV-0407	£57,454.26	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring Expansion - Change	AIRBUS DEFENCE AND SPACE LTD	IN035816	£61,556.81	Electronic monitoring services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Psychology Services	TMP WORLDWIDE	288891	£65,965.32	Recruitment of staff
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041448	£66,991.44	Education services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041077	£76,185.82	Education services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	LTE GROUP	1041076	£81,402.68	Education services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS East Midlands Community Integration	NACRO	SI0000004701	£91,312.96	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051192997	£103,271.39	Prisons and detention centres operated by an external provider
MoJ	HMPPS	27/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010779	£110,553.90	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	18188647	£117,538.80	Electronic monitoring services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	CAREER CONNECT	SIN23100509	£117,600.00	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN105589	£117,619.20	Prisoner clothing and other consumable items
MoJ	HMPPS	27/01/2023	CL - OTHER PAYABLES - SALARY SACRIFICE	BALANCE SHEET	EDENRED	C10334763NMSJAN2023	£119,422.96	Staff salary sacrifice scheme
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Wetherby	KINGSWAY GROUP	109885	£143,248.80	Property related charges
MoJ	HMPPS	27/01/2023	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION LINENS LTD	271538	£152,265.89	Materials for Prison Industries
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	SOUTH WEST WATER LTD	DMNMS-220314-084	£222,540.03	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LEEDS CITY COUNCIL	6810157761	£303,057.86	Offender and probation related services
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP23020	£304,190.60	Prisons and detention centres operated by an external provider
MoJ	HMPPS	27/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	VINCI CONSTRUCTION UK LTD	23010662	£450,094.58	Property related charges
MoJ	HMPPS	27/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91897487	£7,773,134.12	Prisoner escort services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	LDU Cluster North Wales	CONWY COUNTY BOROUGH COUNCIL	SS/290491770/021608	-£97,027.20	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UCRM-100166	-£37,554.47	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	GREENSKILLS PARNTERSHIP CIC	1184	£25,032.00	Education services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Electronic Monitoring Expansion - Change	SOLSUS LTD	A0346	£25,560.00	Electronic monitoring services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	LANCASHIRE WOMEN	1978	£31,244.58	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North West Community Integration	LANCASHIRE WOMEN	1998	£31,244.58	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	APPROVED PREMISES BAU	VODAFONE LIMITED	4026624	£32,066.74	Information technology related costs
MoJ	HMPPS	30/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Emergency Accommodation	MACE LTD	2101023589	£36,043.33	Property related charges
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102104	£37,220.04	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102095	£37,554.47	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	MoJ Estates	PERFECT CIRCLE JV LTD	PC9859A	£41,905.60	Property related charges
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CONWY COUNTY BOROUGH COUNCIL	202223RGA024	£44,327.00	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	TOPMARK CLAIMS MANAGEMENT LTD	3564	£46,328.40	Professional services
MoJ	HMPPS	30/01/2023	Raw Materials - Soft Charged - Internal Market	Bure	FIBRE COMPONENTS LTD	24756	£49,145.18	Materials for Prison Industries
MoJ	HMPPS	30/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007227	£50,000.00	Compensation payments
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	INGEUS UK LTD	UINV-102295	£52,639.20	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS YatH Community Integration	TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE)	1279	£53,743.00	Offender and probation related services
MoJ	HMPPS	30/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	UK POWER NETWORKS OPERATIONS LTD	92147965	£60,000.00	Property related charges
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	CHANGE GROW LIVE SERVICES LTD	IN6673	£67,349.76	Offender and probation related services
MoJ	HMPPS	30/01/2023	Exp - Purchase Of Goods/Services - Consultancy	PFI Exits	PINSENT MASONS LLP	6724850	£79,910.40	Consultancy and professional services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	LDU Cluster North Wales	CONWY COUNTY BOROUGH COUNCIL	SS/290491770	£97,027.20	Offender and probation related services
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	APPROVED PREMISES BAU	VODAFONE LIMITED	4026625	£101,737.16	Information technology related costs
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group	SHEFFIELD HALLAM UNIVERSITY	SSAI00576	£105,400.00	Staff training learning and development
MoJ	HMPPS	30/01/2023	Exp - Purchase Of Goods/Services - Consultancy	PFI Exits	PINSENT MASONS LLP	6729228	£128,454.04	Consultancy and professional services
MoJ	HMPPS	30/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN000958	£142,269.60	Property related charges
MoJ	HMPPS	30/01/2023	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Director PSP Front Line Centrally Managed	BROOK STREET UK LTD	2.0233E+11	£182,901.39	Agency staff
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	E2016458047	£297,705.90	Vehicle related costs
MoJ	HMPPS	30/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Emergency Accommodation	WATES CONSTRUCTION LTD	139052	£326,813.64	Property related charges
MoJ	HMPPS	30/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	TILBURY DOUGLAS CONSTRUCTION LTD	23010311	£352,255.04	Property related charges
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11551406	£796,476.35	Prison shop
MoJ	HMPPS	30/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	FAITHFUL & GOULD	22053196	£1,438,249.05	Property related charges
MoJ	HMPPS	30/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	GOVERNMENT LEGAL DEPARTMENT	520293-96,520600-02,52744,520909	£1,968,863.77	Legal services
MoJ	HMPPS	31/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Probation Programme: Estates CDEL	ISG CONSTRUCTION LTD	CSICN000755	£25,143.37	Property related charges
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION	14965	£25,364.33	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS South Central Community Integration	ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION	14972	£25,364.33	Offender and probation related services
MoJ	HMPPS	31/01/2023	Exp - Purchase Of Goods/Services - Consultancy	Alt Finance and Competition	PINSENT MASONS LLP	6729226	£39,669.60	Consultancy and professional services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS North East Community Integration	DURHAM CONSTABULARY	20023881	£42,000.00	Offender and probation related services
MoJ	HMPPS	31/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	100527175	£60,165.79	Property related charges
MoJ	HMPPS	31/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021007235	£62,500.00	Compensation payments
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242604	£68,289.60	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	BAILEY PARTNERSHIP	PSH108973	£69,151.19	Property related charges
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242598	£74,666.40	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242602	£77,409.60	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242603	£77,409.60	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242610	£84,588.00	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242596	£84,681.60	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242597	£101,090.40	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 2	GROWTH COMPANY	6082449	£119,349.47	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242609	£125,505.60	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	HMPPS CFO Round 3	SHAW TRUST	242608	£136,152.00	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Director PSP Front Line Centrally Managed	BRITISH TELECOMMUNICATIONS PLC	AI5506/298	£141,165.44	Information technology related costs
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Director PSP Front Line Centrally Managed	BRITISH TELECOMMUNICATIONS PLC	AI5506/302	£141,165.44	Information technology related costs
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	YCS Education Contracts	PROSPECTS SERVICES LTD	241597	£204,843.10	Education services
MoJ	HMPPS	31/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSICN001031	£216,000.00	Property related charges
MoJ	HMPPS	31/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	North East APs	RIPON HOUSE	698A	£273,506.21	Offender and probation related services
MoJ	HMPPS	31/01/2023	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	North East APs	CARDIGAN HOUSE APPROVED PREMISE	997A	£277,212.35	Offender and probation related services
MoJ	HMPPS	31/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	23010844	£308,400.00	Property related charges
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	4810021625	£332,820.75	Healthcare services in prisons
MoJ	HMPPS	31/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	3k Places Programme	MACE LTD	2101023076	£581,904.43	Property related charges
MoJ	HMPPS	31/01/2023	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CTM NORTH LTD	17550	£1,436,165.22	Staff work related travel and accommodation
MoJ	HMPPS	31/01/2023	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	LENDLEASE CONSTRUCTION LTD	14100019134	£4,898,092.15	Property related charges

HMPPS spending over £25,000 for January 2023

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