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Transparency data

August 2021 spend data

Updated 9 February 2023
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 02/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130189715 £44,924.70 Agency staff
MOJ HMPPS 02/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130189725 £113,300.11 Agency staff
MOJ HMPPS 02/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT XXX/1912594/DAMAGESANDCOSTS £41,129.94 Compensation payments
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 06/124391 £27,270.00 Personal protective equipment
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001043118 £185,233.20 Electronic monitoring services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6004069908 £236,042.40 Electronic monitoring services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004072436 £198,702.64 Electronic monitoring services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000099740 £30,384.00 Staff occupational health services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BEDFORD BOROUGH COUNCIL RGA212200001 £265,884.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BLACKPOOL COUNCIL RGA212200002 £76,353.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BOLTON COUNCIL RGA212200003 £72,950.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRADFORD CITY (MISC ACCOUNTS) RGA212200004 £309,211.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRIGHTON & HOVE CITY COUNCIL RGA212200005 £60,897.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRISTOL CITY COUNCIL RGA212200006 £48,201.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BUCKINGHAMSHIRE COUNTY COUNCIL RGA212200007 £92,183.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BURY COUNCIL RGA212200008 £100,119.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CUMBRIA COUNTY COUNCIL RGA212200011 £30,047.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DARLINGTON BOROUGH COUNCIL RGA212200012 £47,523.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DONCASTER MBC RGA212200014 £98,183.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS EALING COUNCIL INTEGRATED YOUTH SERVICES RGA212200027 £88,194.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS EAST SUSSEX COUNTY COUNCIL RGA212200015 £138,414.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ESSEX COUNTY COUNCIL RGA212200016 £515,204.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS GLOUCESTERSHIRE COUNTY COUNCIL RGA212200017 £71,950.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS HAMPSHIRE COUNTY COUNCIL RGA212200018 £73,413.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS HERTFORDSHIRE COUNTY COUNCIL RGA212200019 £217,795.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KINGSTON UPON HULL CITY COUNCIL RGA212200020 £154,935.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KNOWSLEY METROPOLITAN BOROUGH COUNCIL RGA212200021 £53,914.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LANCASHIRE COUNTY COUNCIL RGA212200022 £264,047.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEEDS CITY COUNCIL RGA212200023 £460,660.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BARNET RGA212200024 £87,766.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BEXLEY RGA212200025 £63,886.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BROMLEY RGA212200026 £157,879.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF ENFIELD RGA212200028 £433,843.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HARROW RGA212200029 £124,767.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF ISLINGTON RGA212200030 £208,152.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF LEWISHAM RGA212200031 £328,015.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF MERTON RGA212200032 £36,347.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF REDBRIDGE RGA212200033 £247,569.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF SUTTON RGA212200034 £38,228.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF TOWER HAMLETS RGA212200035 £187,575.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MANCHESTER CITY COUNCIL RGA212200037 £687,103.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NEWCASTLE CITY COUNCIL RGA212200038 £168,082.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORFOLK COUNTY COUNCIL RGA212200039 £96,740.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTHAMPTONSHIRE COUNTY COUNCIL RGA212200040 £237,629.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL RGA212200041 £85,370.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS OLDHAM COUNCIL RGA212200042 £150,890.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS READING BOROUGH COUNCIL RGA212200045 £25,429.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SALFORD CITY COUNCIL RGA212200046 £119,829.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SANDWELL METROPOLITAN BOROUGH RGA212200047 £362,122.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SHEFFIELD CITY COUNCIL RGA212200048 £152,695.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOLIHULL METROPOLITAN BOROUGH COUNCIL RGA212200049 £58,078.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOMERSET COUNTY COUNCIL RGA212200050 £45,478.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHAMPTON CITY COUNCIL RGA212200051 £78,547.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHEND ON SEA BOROUGH COUNCIL RGA212200052 £44,185.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STAFFORDSHIRE COUNTY COUNCIL RGA212200053 £135,582.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STOCKPORT METROPOLITAN BOROUGH COUNCIL RGA212200054 £41,781.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STOKE ON TRENT CITY COUNCIL RGA212200055 £66,042.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SUFFOLK COUNTY COUNCIL RGA212200056 £304,268.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SURREY COUNTY COUNCIL RGA212200057 £120,946.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TELFORD & WREKIN COUNCIL RGA212200058 £61,850.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS THE CITY & COUNTY OF SWANSEA RGA212200010 £43,136.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS THURROCK COUNCIL RGA212200059 £31,372.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TRAFFORD COUNCIL RGA212200060 £114,448.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WALSALL COUNCIL RGA212200062 £68,047.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WANDSWORTH BOROUGH COUNCIL RGA212200036 £234,075.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WARWICKSHIRE COUNTY COUNCIL RGA212200063 £80,921.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WEST SUSSEX COUNTY COUNCIL RGA212200064 £45,634.00 Offender accommodation and support services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group THE TRAVELLER MOVEMENT 788 £31,497.00 Payments to charities and other voluntary organisations
MOJ HMPPS 02/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSI01609-1 £103,886.40 Professional services
MOJ HMPPS 02/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION LTD 10264261 £147,405.96 Property related charges
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme Wales MOTT MACDONALD LTD 100429294 £31,462.20 Property related charges
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme Wales MOTT MACDONALD LTD 100435300 £37,323.48 Property related charges
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme Wales MOTT MACDONALD LTD 100430272 £38,985.08 Property related charges
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme Wales MOTT MACDONALD LTD 100432933 £40,132.68 Property related charges
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Estates Contract Management BUNKABIN LTD IB38575 £216,849.60 Property related charges
MOJ HMPPS 02/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 31222002783 £196,673.12 Property related charges
MOJ HMPPS 02/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01475-9 £854,628.43 Property related charges
MOJ HMPPS 02/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070634 £198,000.00 Property related charges
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6067353 £74,526.43 Probation services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100525 £99,084.56 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100528 £88,215.36 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Secure School Mobilisation OASIS CHARITABLE TRUST SINV4063A £56,334.75 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003110 £66,235.02 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003111 £66,802.87 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003112 £66,235.02 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003113 £66,235.02 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 224199 £70,165.02 Resettlement and community services
MOJ HMPPS 02/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 224201 £68,725.02 Resettlement and community services
MOJ HMPPS 02/08/21 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480AUG2021 £460,183.88 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 02/08/21 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311AUG2021 £538,986.72 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004075742 £334,313.35 Electronic monitoring services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0008963 £60,300.00 Electronic monitoring services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) National Security Group - Change SENATOR INTERNATIONAL LTD S01652944 £102,651.84 Equipment furniture fixtures and fittings
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67582800 £167,241.50 Healthcare services in prison
MOJ HMPPS 03/08/21 Raw Materials - Soft Charged - Internal Market Bure FIBRE COMPONENTS LTD 23540 £43,601.40 Materials for prison industries
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WIGAN METROPOLITAN BOROUGH COUNCIL RGA212200065 £35,042.00 Offender accommodation and support services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rehabilitation Systems and Change Group CLINKS 91704 £137,500.00 Payments to charities and other voluntary organisations
MOJ HMPPS 03/08/21 CL - OTHER PAYABLES - Pin phone suspense Director PSP Front Line Centrally Managed BT PAYPHONES 1000072021 £1,611,820.44 Pin phone credits
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11458501 £871,500.52 Prison shop
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000294 £1,026,550.45 Probation services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000296 £1,122,998.50 Probation services
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28466077 £51,168.00 Property related charges
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28466119 £25,649.34 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 21031501 £270,181.20 Professional services
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21030023 £64,447.09 Professional services
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MACE LTD 2101008784 £128,857.20 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MACE LTD 2101008010 £128,871.60 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01352-17 £248,480.54 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-22 £107,024.68 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-24 £168,072.08 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070718 £137,836.93 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070717 £111,121.67 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070588 £59,091.08 Property related charges
MOJ HMPPS 03/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 130279 £508,498.61 Property related charges
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Psychology Services TMP WORLDWIDE 100000156549 £119,214.00 Recruitment of staff
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD 60971 £343,863.77 Probation services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 2073 £146,464.58 Probation services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 134091 £67,377.66 Resettlement and community services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 133636 £64,671.66 Resettlement and community services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 133637 £64,671.66 Resettlement and community services
MOJ HMPPS 03/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF3 £29,726.93 Probation services
MOJ HMPPS 04/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1815141-XXX- £46,000.00 Compensation payments
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067352 £124,117.42 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90430136 £353,635.16 Electronic monitoring services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World PA CONSULTING SERVICES LTD 0000010500 £261,570.00 Electronic monitoring services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World PA CONSULTING SERVICES LTD 0000010498 £287,904.00 Electronic monitoring services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World PA CONSULTING SERVICES LTD 0000010499 £300,120.00 Electronic monitoring services
MOJ HMPPS 04/08/21 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change SOLSUS A0329 £59,400.00 Electronic monitoring services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials Wymott GIRBAU UK LTD 395774 £58,800.00 Equipment furniture fixtures and fittings
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4011541 £59,613.96 Information technology related costs
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4011593 £72,958.82 Information technology related costs
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD KZ72879 £28,968.00 Information technology related costs
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000780345 £71,466.78 Laboratory services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003125 £151,998.23 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003120 £237,693.04 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 0000005466 £62,575.20 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000477 £90,296.00 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation Probation Programme: Estates AECOM LTD 28458751 £214,257.67 Property related charges
MOJ HMPPS 04/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21031738 £36,754.14 Professional services
MOJ HMPPS 04/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100435927 £26,081.84 Property related charges
MOJ HMPPS 04/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01246-12 £368,865.36 Property related charges
MOJ HMPPS 04/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080008 £120,092.28 Property related charges
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Central Probation Regional Office ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14691 £31,163.77 Resettlement and community services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Central Probation Regional Office ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14698 £25,104.00 Resettlement and community services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Central Probation Regional Office ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14692 £66,311.18 Resettlement and community services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN22100161 £198,155.29 Resettlement and community services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-100531 £85,330.02 Resettlement and community services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 2074 £134,683.13 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 1894 £192,979.10 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 1967 £200,179.81 Probation services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Corporate Services RFEA NPS-2021 £35,000.62 Resettlement and community services
MOJ HMPPS 04/08/21 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation Programme: People SSCL SHARED SERVICES CONNECTED LTD 100024860 £127,842.50 Outsourced shared services
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN22100168 £27,412.03 Education services
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN22100169 £27,412.03 Education services
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World CLARASYS LTD INV103467 £33,669.00 Electronic monitoring services
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 1836 £30,919.22 Probation services
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003124 £175,928.81 Probation services
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003126 £27,848.74 Probation services
MOJ HMPPS 05/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101008670 £119,760.60 Property related charges
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-07916 £80,972.51 Property related charges
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-07885 £59,884.96 Property related charges
MOJ HMPPS 05/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 31222002786 £324,290.30 Property related charges
MOJ HMPPS 05/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000763 £220,507.90 Property related charges
MOJ HMPPS 05/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01550-5 £69,640.74 Property related charges
MOJ HMPPS 05/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6067350 £66,460.48 Resettlement and community services
MOJ HMPPS 06/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130205742 £45,796.30 Agency staff
MOJ HMPPS 06/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130205751 £110,173.30 Agency staff
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 96302614 £43,627.90 Electronic monitoring services
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67582798 £167,241.50 Healthcare services in prison
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67582799 £167,241.50 Healthcare services in prison
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group LUMEN TECHNOLOGIES UK LTD B1-2162017A £119,205.35 Information technology related costs
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1296 £92,243.51 Information technology related costs
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 6195 £54,060.00 Information technology related costs
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2014202040 £206,366.18 Motor vehicle fuel
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10008659 £138,834.65 Offender accommodation and support services
MOJ HMPPS 06/08/21 CL - OTHER PAYABLES - Pin phone suspense Director PSP Front Line Centrally Managed BT PAYPHONES AI5506/141 £1,243,558.80 PIN phone credits
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management FM AECOM LTD 28464860 £209,219.76 Property related charges
MOJ HMPPS 06/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28466430 £86,723.00 Property related charges
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Education Contract GOVERNMENT LEGAL DEPARTMENT 486273 £48,080.88 Legal services
MOJ HMPPS 06/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101008583 £205,758.43 Property related charges
MOJ HMPPS 06/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CS1000764 £75,444.73 Property related charges
MOJ HMPPS 06/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01440-9 £222,901.79 Property related charges
MOJ HMPPS 06/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01584-3 £310,010.62 Property related charges
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 21080060 £84,489.40 Property related charges
MOJ HMPPS 06/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 130578 £29,460.00 Property related charges
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90102120 £1,966,165.42 Resettlement and community services
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00222 £127,186.50 Staff training
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00224 £190,310.50 Staff training
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER CONFERENCES LTD BB12860 £49,171.60 Staff travel and subsistence
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER CONFERENCES LTD BB12860 £49,171.60 Staff travel and subsistence
MOJ HMPPS 06/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2122101 £40,631.50 Visitors' centre facilities
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92308929 £30,361.63 Catering services
MOJ HMPPS 09/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1822257-R2-X2 £108,951.00 Compensation payments
MOJ HMPPS 09/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2501611/20 £30,000.00 Compensation payments
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 06/129397 £27,270.00 Personal protective equipment
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change ALCOHOL MONITORING SYSTEMS LTD 229963 £700,104.00 Electronic monitoring services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CONTEXSA LTD 375MOJ £63,504.00 Electronic monitoring services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whatton JLA TOTAL CARE LTD 214088326 £40,330.33 Equipment furniture fixtures and fittings
MOJ HMPPS 09/08/21 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4011773 £39,417.34 Information technology related costs
MOJ HMPPS 09/08/21 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4011737 £76,347.02 Information technology related costs
MOJ HMPPS 09/08/21 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4011772 £29,351.44 Information technology related costs
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60986 £58,790.50 Probation services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60987 £28,533.14 Probation services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 0000005435 £1,629,938.47 Probation services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1010 £55,127.41 Probation services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1011 £27,664.70 Probation services
MOJ HMPPS 09/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce AECOM LTD 28461447 £141,508.80 Property related charges
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Probation Programme: Central Funds GOVERNMENT LEGAL DEPARTMENT 495212 £415,551.72 Legal services
MOJ HMPPS 09/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101008938 £30,105.68 Property related charges
MOJ HMPPS 09/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100430365 £47,673.48 Property related charges
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MoJ Estates MOTT MACDONALD LTD 100436813 £292,690.94 Property related charges
MOJ HMPPS 09/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSI01558-6 £703,209.23 Property related charges
MOJ HMPPS 09/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01475-10 £597,830.66 Property related charges
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6067349 £66,562.42 Resettlement and community services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100529 £147,621.18 Resettlement and community services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAIOO225 £83,462.00 Staff training
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80076658 £111,127.60 Translation and interpreting services
MOJ HMPPS 09/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80076648 £28,480.86 Translation and interpreting services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES LTD HSS274294A £26,550.00 Healthcare services in prison
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584367320 £57,484.27 Information technology related costs
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584367113 £276,648.24 Information technology related costs
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584369820 £373,421.15 Information technology related costs
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584366958 £1,122,177.36 Information technology related costs
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rehabilitation Systems and Change Group PRISONERS ABROAD PA0462 £66,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11459821 £896,466.85 Prison shop
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD 60973 £50,463.64 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD 60972 £44,926.86 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60988 £45,675.04 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60990 £29,513.32 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD 60974 £44,050.93 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES SI1000002814 £68,866.33 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000003379 £49,104.30 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-0085 £33,689.52 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-0083 £34,731.42 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-0082 £34,366.78 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-0086 £37,159.64 Probation services
MOJ HMPPS 10/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ARCADIS UK LTD 14129834 £26,967.78 Property related charges
MOJ HMPPS 10/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSI01609-2 £138,513.60 Professional services
MOJ HMPPS 10/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10265015 £4,831,680.00 Property related charges
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets TOPMARK CLAIMS MANAGEMENT LTD 2999 £46,104.00 Professional services
MOJ HMPPS 10/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 130666 £527,435.38 Property related charges
MOJ HMPPS 10/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000738 £274,288.19 Property related charges
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14689 £48,413.38 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14687 £49,386.16 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14685 £46,404.51 Probation services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Reform YCS M T C INV0000512 £35,692.99 Resettlement and community services
MOJ HMPPS 10/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 224198 £71,125.02 Resettlement and community services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CXK LTD SI1000904 £48,793.32 Education services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 6119 £69,540.00 Information technology related costs
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-165345 £47,918.40 Library services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3553130 £39,575.31 Library services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISON RADIO ASSOCIATION INVPRA-000836 £75,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 11/08/21 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92504760 £57,945.60 Prisoner clothing and consumables
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21151 £26,156.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21149 £238,933.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21150 £104,630.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21143 £55,820.38 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21152 £82,188.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21141 £417,477.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21140 £5,461,101.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21155 £54,990.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21156 £26,993.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21146 £28,857.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21151 £60,960.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21145 £2,425,026.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-100498 £62,623.40 Probation services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000003378 £441,938.73 Probation services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900602299 £52,940.00 Probation services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900602303 £39,478.00 Probation services
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Placements, Casework & Business Sys GET THE DATA GTD/323A £33,909.64 Professional services
MOJ HMPPS 11/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080093 £276,619.90 Property related charges
MOJ HMPPS 11/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070611 £75,566.77 Property related charges
MOJ HMPPS 11/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070383 £125,792.40 Property related charges
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 21080048 £77,185.20 Property related charges
MOJ HMPPS 11/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10126886 £224,112.00 Payments for secure accommodation
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Featherstone PROSPECTS SERVICES LTD 224679 £64,001.14 Education services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001043120 £34,800.00 Electronic monitoring services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001043119 £43,800.00 Electronic monitoring services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001043148 £411,117.60 Electronic monitoring services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5594 £35,162.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5595 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5593 £1,295,899.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30023488 £140,935.76 Probation services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0088 £78,653.22 Probation services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0089 £45,789.84 Probation services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0094 £34,756.50 Probation services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0087 £43,362.95 Probation services
MOJ HMPPS 12/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101006586 £128,422.06 Property related charges
MOJ HMPPS 12/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC7418 £248,060.27 Property related charges
MOJ HMPPS 12/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC7477 £428,344.18 Property related charges
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PETP PINSENT MASONS LLP 6622445 £35,257.20 Professional services
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CONSTRUCTIONLINE INV2024429 £28,800.00 Property related charges
MOJ HMPPS 12/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01370-14 £213,932.89 Property related charges
MOJ HMPPS 12/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 130733 £580,051.49 Property related charges
MOJ HMPPS 12/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 130516 £180,882.68 Property related charges
MOJ HMPPS 12/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin QA LTD 000045874 £26,385.60 Staff training
MOJ HMPPS 13/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130219163 £46,396.34 Agency staff
MOJ HMPPS 13/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130219173 £241,361.56 Agency staff
MOJ HMPPS 13/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1530389-R4 £31,000.00 Compensation payments
MOJ HMPPS 13/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGEs-PAYMENT-1627383-R1 £35,000.00 Compensation payments
MOJ HMPPS 13/08/21 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502277393 £453,629.18 Consultancy services
MOJ HMPPS 13/08/21 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502291031 £469,687.96 Consultancy services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES NPS Development and Business Change KAINOS SOFTWARE LTD INV025802 £28,036.80 Information technology related costs
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 0000000016 £140,130.00 Information technology related costs
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT NPS Development and Business Change TRUSTMARQUE SOLUTIONS LTD 2323485 £84,892.48 Information technology related costs
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Stocken RUTLAND DISTRICT COUNCIL 9132692 £28,050.00 Library services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BLACKBURN WITH DARWEN BOROUGH COUNCIL RGA212200070 £67,761.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CAMBRIDGESHIRE COUNTY COUNCIL RGA212200071 £55,478.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CARDIFF COUNTY COUNCIL RGA212200072 £167,327.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS COVENTRY CITY COUNCIL RGA212200075 £338,730.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DERBY CITY COUNCIL RGA212200076 £191,330.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DEVON COUNTY COUNCIL RGA212200077 £28,804.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DURHAM COUNTY COUNCIL RGA212200078 £122,505.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEICESTER CITY COUNCIL RGA212200083 £103,607.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LINCOLNSHIRE COUNTY COUNCIL RGA212200069 £184,124.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LIVERPOOL CITY COUNCIL RGA212200084 £275,128.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BARKING & DAGENHAM RGA212200068 £409,824.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HACKNEY RGA212200081 £451,353.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HOUNSLOW RGA212200082 £176,840.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LUTON BOROUGH COUNCIL RGA212200085 £210,143.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MILTON KEYNES COUNCIL RGA212200087 £108,953.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH YORKSHIRE COUNTY COUNCIL RGA212200090 £29,561.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS OXFORDSHIRE COUNTY COUNCIL RGA212200103 £35,169.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PETERBOROUGH CITY COUNCIL RGA212200091 £107,520.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS RHONDDA CYNON TAFF CBC RGA212200092 £36,811.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROCHDALE BOROUGH COUNCIL RGA212200093 £137,290.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SLOUGH CHILDRENS SERVICES TRUST LTD RGA212200095 £84,292.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STOCKTON-ON-TEES BOROUGH COUNCIL RGA212200096 £29,175.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SWINDON BOROUGH COUNCIL RGA212200097 £28,949.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TAMESIDE MBC RGA212200098 £68,058.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TORBAY COUNCIL RGA212200099 £27,381.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WEST BERKSHIRE COUNCIL RGA212200100 £56,891.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WILTSHIRE COUNCIL RGA212200101 £64,810.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WIRRAL COUNCIL RGA212200102 £86,874.00 Offender accommodation and support services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90101623 £118,255.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90102163 £118,255.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90431942 £172,793.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90431941 £61,602.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91785412 £97,224.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91785409 £76,893.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91785408 £1,821,477.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91785413 £95,478.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000003377 £613,308.96 Probation services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2187 £47,555.00 Probation services
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/0821 £1,515,641.96 Property related charges
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - WATER Berwyn HAFREN DYFRDWY 348192176 £25,120.17 Property related charges
MOJ HMPPS 13/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD SEC00256 £129,006.91 Property related charges
MOJ HMPPS 13/08/21 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 82878364-03-AUG-21 £460,183.88 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 13/08/21 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 82878641-03-AUG-21 £538,986.72 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 13/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 90774302 £56,369.78 Translation and interpreting services
MOJ HMPPS 16/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2003402-r3/12959140/interimadversecosts £46,584.49 Compensation payments
MOJ HMPPS 16/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1906223/R4/INTERIMCOSTS £30,000.00 Compensation payments
MOJ HMPPS 16/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT H1906223-R3-DAMAGES £120,000.00 Compensation payments
MOJ HMPPS 16/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1613402-R3 £25,967.00 Compensation payments
MOJ HMPPS 16/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1916353-R2 £40,750.00 Compensation payments
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030865 £464,243.00 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030866 £493,606.95 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030868 £494,475.23 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030878 £218,449.34 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030870 £1,052,273.43 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030869 £1,016,957.21 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1030867 £1,115,978.30 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI34390 £349,118.20 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI34389 £351,063.22 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI34391 £594,356.09 Education services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004076970 £4,395,980.40 Electronic monitoring services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme Wales ATOS IT SERVICES UK LTD 5584365257 £49,800.91 Information technology related costs
MOJ HMPPS 16/08/21 IA - POA & AUC - COST - ADDITIONS PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3738 £84,960.00 Information technology related costs
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Probation Programme: DDAT CDEL TELEFONICA UK LTD 92612296 £288,000.00 Information technology related costs
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90432761 £51,912.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90431939 £46,064.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90431968 £2,345,950.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2997 £72,901.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2996 £70,690.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2994 £2,774,947.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176566 £89,413.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176565 £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES SI1000002884 £84,274.77 Probation services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-100571 £87,798.98 Probation services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-100572 £73,301.74 Probation services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SIGB0MB391 £97,060.07 Probation services
MOJ HMPPS 16/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0080 £48,989.74 Probation services
MOJ HMPPS 16/08/21 CA - INPUT VAT - Business activities BALANCE SHEET EDENRED UK GROUP EXPENSE INV-13491-ACCOUNT-DAAA07-20088 £44,406.35 Staff salary sacrifice scheme
MOJ HMPPS 17/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT XXX-DAMAGES-1912991 £29,100.00 Compensation payments
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102562 £467,949.56 Education services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102564 £472,767.87 Education services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102563 £398,530.28 Education services
MOJ HMPPS 17/08/21 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing BLUESTEM GROUP PP/2357980 £163,134.72 Equipment furniture fixtures and fittings
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Probation Programme: DDAT CDEL TELEFONICA UK LTD 86172272 £44,840.40 Information technology related costs
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Probation Programme: DDAT CDEL TELEFONICA UK LTD 92712281 £90,000.00 Information technology related costs
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Cookham Wood MEDWAY COUNCIL 160626990600323640 £30,191.00 Library services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 226533 £38,813.04 Materials for prison industries
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11460836 £1,029,411.94 Prison shop
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11459804 £365,042.14 Prison shop
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11459808 £2,050,081.74 Prison shop
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE21050 £6,303,912.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE21051 £880,855.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90102157 £4,077,364.69 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176866 £1,892,675.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES SI1000002889 £37,148.02 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-100561 £175,649.87 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-100563 £54,381.90 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2196 £29,660.84 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003141 £100,916.09 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003138 £75,804.35 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 14890 £25,542.46 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 14821 £50,378.09 Probation services
MOJ HMPPS 17/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH105794 £31,865.28 Property related charges
MOJ HMPPS 17/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PORTALPLANQUEST LTD PP10061997V1XNC £35,307.00 Professional services
MOJ HMPPS 17/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01293-15 £158,497.60 Property related charges
MOJ HMPPS 17/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP21158 £537,876.35 Property related charges
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS Greater Manchester Headquarters GREATER MANCHESTER COMBINED AUTHORITY 614573 £130,000.00 Resettlement and community services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067354 £46,612.84 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067355A £62,396.16 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067665 £74,861.66 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067664 £229,327.86 Probation services
MOJ HMPPS 17/08/21 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078821 £36,299.05 Staff uniforms
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 32386 £39,736.10 Catering services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90074854 £39,736.10 Catering services
MOJ HMPPS 18/08/21 Exp - Purchase Of Goods/Services - Consultancy Probation Programme: Workforce Programme PA CONSULTING SERVICES LTD 0000010630 £531,234.00 Consultancy services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Lincoln PEOPLEPLUS GROUP LTD SI-119873 £27,983.61 Education services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000007539 £41,014.26 Education services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Women and Equalities Group EXFO EUROPE LTD 90855836 £81,544.26 Equipment furniture fixtures and fittings
MOJ HMPPS 18/08/21 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92506142 £65,577.60 Prisoner clothing and consumables
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051176520 £100,809.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051176676 £121,768.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051176675 £153,883.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5390 £78,764.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5388 £39,947.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176778 £25,200.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Central Probation Regional Office INGEUS UK LTD UINV-100566 £60,031.67 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service INGEUS UK LTD UINV-100567 £52,604.40 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 9244 £42,077.23 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003139 £70,635.07 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003122 £149,578.48 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003137 £62,378.41 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003119 £206,705.89 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003127 £30,716.58 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003143 £74,054.14 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0104 £59,287.99 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 0000001395 £183,600.00 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 14823 £31,221.55 Probation services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 14822 £25,724.99 Probation services
MOJ HMPPS 18/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28461369 £35,135.02 Property related charges
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group THAMES VALLEY POLICE 0056775 £28,250.00 Professional services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group WEST MIDLANDS POLICE 208372 £28,250.00 Professional services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - WATER Director PSP Front Line Centrally Managed BUSINESS STREAM 2021-08 £1,493,360.87 Property related charges
MOJ HMPPS 18/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates CALEDONIAN MODULAR LTD P1015-3 £47,149.45 Property related charges
MOJ HMPPS 18/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000770 £195,504.76 Property related charges
MOJ HMPPS 18/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01370-15 £259,184.62 Property related charges
MOJ HMPPS 18/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LENDLEASE CONSTRUCTION LTD 14100017836 £14,040,667.93 Property related charges
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 224721 £122,010.00 Resettlement and community services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 224711 £101,978.40 Resettlement and community services
MOJ HMPPS 18/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 224723 £127,848.00 Resettlement and community services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-120192 £466,012.90 Education services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-120191 £682,717.86 Education services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-120195 £588,414.84 Education services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme Wales BT GLOBAL SERVICES 570004 £73,948.70 Information technology related costs
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 222299 £74,380.80 Materials for prison industries
MOJ HMPPS 19/08/21 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-15 £279,622.75 Payment to voluntary approved probation premises
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91769462 £114,000.00 Prisoner escort services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051175377 £30,564.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051176674 £4,457,933.29 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2122 £65,585.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2121 £40,809.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2119 £59,134.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2124 £61,109.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2118 £2,929,359.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2123 £30,065.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSJUL21 £28,146.33 Probation services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003140 £96,377.98 Probation services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003142 £73,430.10 Probation services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007504 £45,601.07 Probation services
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP CHORLEY BOROUGH COUNCIL HMPGARTH/WYMOTT £67,646.00 Professional services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Programme: Central Funds GOVERNMENT LEGAL DEPARTMENT 497521 £26,496.12 Compensation payments
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION LTD 10265049 £261,692.04 Property related charges
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme MACE LTD 2101008834 £47,793.60 Property related charges
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 2101008848 £29,871.50 Property related charges
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101008835 £27,718.67 Property related charges
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs National Security Group - Directors Office MARKET & OPINION RESEARCH INTERNATIONAL LTD 21001550 £46,224.00 Professional services
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates SILVERSTONE GREEN ENERGY LTD INV-19790 £45,559.43 Professional services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3014263 £139,082.32 Professional services
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002514 £84,294.86 Property related charges
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 31222002805 £130,411.70 Property related charges
MOJ HMPPS 19/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01294-10 £405,359.70 Property related charges
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14683 £62,452.45 Probation services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 0000069277 £36,305.96 Probation services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 2165 £81,910.48 Probation services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 223246 £68,485.02 Resettlement and community services
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 636789 £91,188.36 Payments for secure accommodation
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0084 £137,275.26 Staff training
MOJ HMPPS 19/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0083 £196,138.84 Staff training
MOJ HMPPS 20/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130231949 £44,748.75 Agency staff
MOJ HMPPS 20/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130231956 £115,435.47 Agency staff
MOJ HMPPS 20/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1916777-R3(1) £25,000.00 Compensation payments
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-120193 £731,851.43 Education services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PROSPECTS SERVICES LTD 224092 £245,365.20 Education services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PROSPECTS SERVICES LTD 224093 £245,365.20 Education services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PROSPECTS SERVICES LTD 224094 £245,365.20 Education services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PROSPECTS SERVICES LTD 224095 £245,365.20 Education services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Change ATTENTI EM UK LTD INVUK100022 £57,959.09 Electronic monitoring services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3196827 £41,009.41 Healthcare services in prison
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2120 £1,978,489.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0091 £32,905.85 Probation services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0097 £33,593.06 Probation services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0068 £36,112.55 Probation services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0090 £40,871.61 Probation services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0093 £29,237.96 Probation services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0092 £35,359.42 Probation services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 0000001396 £1,295,767.66 Probation services
MOJ HMPPS 20/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 21030287 £201,978.00 Professional services
MOJ HMPPS 20/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-35 £186,746.47 Property related charges
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701186355 £201,041.20 Payments for secure accommodation
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 224724 £162,213.60 Resettlement and community services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003146 £66,235.02 Resettlement and community services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003147 £66,475.02 Resettlement and community services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 224640 £72,558.00 Resettlement and community services
MOJ HMPPS 20/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 224709 £59,229.60 Resettlement and community services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6067862 £42,188.10 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE & SPACE LTD IN034663 £33,446.40 Electronic monitoring services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0009023 £30,316.44 Electronic monitoring services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0009015 £50,400.00 Electronic monitoring services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Director PSP Front Line Centrally Managed HOME OFFICE 2584776 £246,474.97 Information technology related costs
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1792 £79,310.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1791 £96,792.89 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1795 £222,567.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1790 £3,796,212.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE21052 £116,810.57 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000003386 £114,289.23 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000069622 £53,628.24 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 0000005469 £1,314,379.49 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007420 £32,891.78 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007425 £34,779.02 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007545 £36,127.04 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007423 £41,705.30 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007428 £44,098.22 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007548 £44,440.08 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007422 £51,237.18 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007427 £54,177.01 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007547 £54,596.99 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007421 £38,699.90 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007426 £40,920.40 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007546 £42,506.46 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 496430-3,496747-9,496870,497014 £2,229,728.04 Legal services
MOJ HMPPS 23/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000606477 £59,702.53 Professional services
MOJ HMPPS 23/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000605630 £85,905.56 Professional services
MOJ HMPPS 23/08/21 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE 9607 £32,832.00 Property related charges
MOJ HMPPS 23/08/21 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10262634 £29,505.12 Vehicle purchase & modification cost
MOJ HMPPS 23/08/21 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10262635 £29,505.12 Vehicle purchase & modification cost
MOJ HMPPS 23/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080374 £86,689.13 Property related charges
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14703 £26,264.75 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14704 £26,792.50 Probation services
MOJ HMPPS 23/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 14702 £27,993.00 Probation services
MOJ HMPPS 24/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1718470-R1(1) £46,000.00 Compensation payments
MOJ HMPPS 24/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/CRU/NHS £74,482.13 Compensation payments
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SKILLS FOR JUSTICE ENTERPRISES LTD 6858 £26,245.00 Education services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 6120 £51,870.00 Information technology related costs
MOJ HMPPS 24/08/21 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 719292 £31,352.16 Materials for prison industries
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11481698 £1,046,644.02 Prison shop
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2131 £87,782.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2125 £292,378.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000007424 £39,359.40 Probation services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000007429 £41,617.72 Probation services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000007549 £43,230.82 Probation services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 0000001385A £2,183,631.07 Probation services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management FM ARCADIS UK LTD 14125980 £34,875.00 Property related charges
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90839247 £3,044,654.30 Property related charges
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90839283 £3,168,255.90 Property related charges
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6067833 £66,460.48 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067860 £41,372.46 Probation services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6067859 £152,350.58 Probation services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100580 £99,338.70 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100591 £25,022.77 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100590 £140,736.00 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100578 £87,998.38 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100596 £30,357.60 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100594 £59,320.80 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100579 £148,020.17 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100598 £39,890.40 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100600 £51,079.20 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-100602 £62,964.00 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Leyhill RECOOP SIN000345 £91,912.52 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 134271 £67,377.66 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 134272 £67,377.66 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003144 £66,715.02 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003145 £67,522.87 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003148 £66,235.02 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222051 £53,357.15 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 224639 £96,790.20 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 224696 £76,526.40 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 224697 £107,793.60 Resettlement and community services
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8081143 £60,222.58 Staff uniforms
MOJ HMPPS 24/08/21 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8080803 £43,632.77 Staff uniforms
MOJ HMPPS 25/08/21 Exp - Purchase Of Goods/Services - Consultancy Probation Programme: Competition Programme Director REDROCK CONSULTING LIMITED 10062 £182,082.00 Consultancy services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1030819 £281,550.16 Education services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0009022 £30,316.44 Electronic monitoring services
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584369805 £206,358.71 Information technology related costs
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584369812 £727,349.75 Information technology related costs
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584367106 £32,018.88 Information technology related costs
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584366962 £132,824.99 Information technology related costs
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4011592 £50,769.60 Information technology related costs
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD KZ65760C £67,474.80 Information technology related costs
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90101625 £26,925.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90098633 £27,073.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90102164 £27,822.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90100114 £27,975.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5387 £110,064.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5384 £204,307.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5385 £612,156.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5382 £738,919.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5383 £2,205,306.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES SI1000002810 £38,253.72 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES SI1000002817 £40,448.60 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES SI1000002847 £46,719.72 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES SI1000002883 £33,080.05 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007418 £37,909.93 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007419 £40,085.10 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007488 £43,503.20 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007410 £51,257.20 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007411 £54,198.18 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000007489 £58,819.73 Probation services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-120090 £134,706.61 Probation services
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101009295 £36,288.00 Property related charges
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101009302 £26,421.28 Property related charges
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90839246 £608,477.50 Property related charges
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90839250 £3,808,118.15 Property related charges
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90839248 £3,120,116.21 Property related charges
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Probation Estate BRITISH GAS I280000842A £159,371.74 Property related charges
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002523 £2,801,786.47 Property related charges
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01473-12 £70,469.77 Property related charges
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080450 £194,935.33 Property related charges
MOJ HMPPS 25/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080445 £370,092.53 Property related charges
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) MAXIMUS UK SERVICES LTD 2071 £63,930.95 Resettlement and community services
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10126849 £230,835.36 Payments for secure accommodation
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL H567569 £142,392.60 Payments for secure accommodation
MOJ HMPPS 25/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804707972 £535,500.00 Payments for secure accommodation
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92329846 £359,091.23 Property related charges
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds THE MANCHESTER COLLEGE 1029708 £291,419.92 Education services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change ALCOHOL MONITORING SYSTEMS LTD 232111 £340,800.00 Electronic monitoring services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 855007648 £30,691.78 Library services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10917 £6,490,105.43 Prisoner escort services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91788263 £7,399,977.16 Prisoner escort services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176661 £83,944.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051175996 £116,685.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176466 £45,516.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051176467 £56,824.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051175997 £77,323.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Bristol, Gloucs, Somerset & Wilts CRC THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000278 £1,605,855.94 Probation services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Dorset, Devon and Cornwall CRC THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000281 £44,402.80 Probation services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Dorset, Devon and Cornwall CRC THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000280 £1,100,256.19 Probation services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 14825 £45,970.42 Probation services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 14829 £46,969.44 Probation services
MOJ HMPPS 26/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 57115 £52,320.31 Professional services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1029707 £153,494.00 Resettlement and community services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1030583 £153,494.00 Resettlement and community services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1029706 £188,972.00 Resettlement and community services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1030584 £291,419.92 Resettlement and community services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation Programme: People SSCL SHARED SERVICES CONNECTED LTD 100025497 £32,503.93 Outsourced shared services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation Programme: People SSCL SHARED SERVICES CONNECTED LTD 100025496 £193,304.96 Outsourced shared services
MOJ HMPPS 26/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 114014 £27,322.66 Visitors' centre facilities
MOJ HMPPS 26/08/21 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSAUG21 £163,768.05 Staff salary sacrifice scheme
MOJ HMPPS 27/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130243540 £42,024.86 Agency staff
MOJ HMPPS 27/08/21 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 202130243549 £119,911.24 Agency staff
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92308928 £33,150.73 Catering services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92325243 £33,150.73 Catering services
MOJ HMPPS 27/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT XXX1901200/DAMAGES £60,000.00 Compensation payments
MOJ HMPPS 27/08/21 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1526788-R2 £39,534.00 Compensation payments
MOJ HMPPS 27/08/21 Exp - Purchase Of Goods/Services - Consultancy Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-05832 £63,739.38 Property related charges
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0002411 £26,359.40 Consumable items held for the running of the establishment
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Frankland MILTON KEYNES COLLEGE SI-102546 £33,300.00 Education services
MOJ HMPPS 27/08/21 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing HEIDELBERG GRAPHIC EQUIPMENT LTD 1875717689 £124,660.80 Equipment furniture fixtures and fittings
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-100568 £58,238.42 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-100570 £45,706.57 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UNIV-100569 £68,929.74 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-100573 £98,476.10 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000003383 £51,147.08 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000003395 £128,929.20 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000003382 £460,323.72 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007506 £41,349.58 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007395 £42,891.90 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007412 £50,626.50 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007415 £51,470.28 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007501 £62,439.35 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007396 £25,018.90 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007413 £29,530.50 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007416 £30,022.68 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007498 £37,651.36 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF4 £29,097.81 Probation services
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21034794 £39,572.64 Professional services
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-02 £202,358.24 Professional services
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002525 £138,877.20 Property related charges
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-47 £115,656.59 Property related charges
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01333-17 £146,229.28 Property related charges
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01246-13 £317,920.44 Property related charges
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080487 £62,189.04 Property related charges
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070506 £246,808.63 Property related charges
MOJ HMPPS 27/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080331 £270,000.00 Property related charges
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6068041 £74,861.66 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000513 £1,201,637.62 Resettlement and community services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 2239 £146,464.58 Probation services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement East Midlands Probation Regional Office POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE 9322013641 £47,580.00 Resettlement and community services
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0086 £137,275.26 Staff training
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0085 £153,566.21 Staff training
MOJ HMPPS 27/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 2303000226 £32,838.68 Visitors' centre facilities
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World ACTICA CONSULTING LTD 11266 £33,180.00 Electronic monitoring services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0009032 £50,400.00 Electronic monitoring services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Probation Programme: Estates SENATOR INTERNATIONAL LTD S01630983 £29,980.80 Equipment furniture fixtures and fittings
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT NPS East Midlands Corporate Services ATOS IT SERVICES UK LTD-2WM 0210/0721 £120,808.33 Information technology related costs
MOJ HMPPS 31/08/21 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 719388 £87,408.38 Materials for prison industries
MOJ HMPPS 31/08/21 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 719389 £106,519.32 Materials for prison industries
MOJ HMPPS 31/08/21 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 719390 £300,707.88 Materials for prison industries
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD OMICKW905118202 £489,388.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD OMICKW_APSI1797 £279,872.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/08/21 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 1800003154 £98,666.22 Probation services
MOJ HMPPS 31/08/21 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 1800003153 £80,608.84 Probation services
MOJ HMPPS 31/08/21 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 1800003121 £167,998.13 Probation services
MOJ HMPPS 31/08/21 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 1800003118 £233,200.42 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007588 £30,835.64 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007589 £45,648.66 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000007586 £26,110.49 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007392 £42,188.75 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007394 £27,046.25 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007397 £27,497.02 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000007499 £42,733.09 Probation services
MOJ HMPPS 31/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 21035230 £135,918.12 Professional services
MOJ HMPPS 31/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100437855 £120,412.91 Property related charges
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90840157 £194,362.64 Property related charges
MOJ HMPPS 31/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-39 £212,185.51 Property related charges
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD TMP02385 £33,909.23 Property related charges
MOJ HMPPS 31/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21080330 £180,000.00 Property related charges
MOJ HMPPS 31/08/21 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21070676 £736,318.12 Property related charges
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN22100178 £186,064.80 Resettlement and community services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD 61039 £343,863.77 Probation services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 224955 £122,010.00 Resettlement and community services
MOJ HMPPS 31/08/21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 224954 £101,978.40 Resettlement and community services