Transparency data
August 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/AUG-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/AUG-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/AUG-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/AUG-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/AUG-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Huntercombe | BT PAYPHONES | AI5506/253 | £64,132.28 | Information technology related costs |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004119842 | £27,552.59 | Electronic monitoring services |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/AUG-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/AUG-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/AUG-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-AUG-22 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/AUG-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/AUG-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/AUG-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/AUG-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/AUG-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-AUG-22 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/AUG-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/AUG-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/AUG-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 8005065559 | £26,233.98 | Library services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94113765 | £25,547.32 | Catering services |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22030607 | £31,416.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/AUG-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010724 | £35,863.20 | Electronic monitoring services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010726 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-203283 | £45,479.24 | Library services |
| MoJ | HMPPS | 01/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006674 | £28,000.00 | Compensation payments |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6077237 | £104,284.54 | Offender and probation related services |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/AUG-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001002 | £145,408.30 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/AUG-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101484 | £26,809.20 | Offender and probation related services |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000267 | £287,456.20 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-17 | £245,485.14 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000268 | £156,609.82 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/AUG-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/AUG-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/AUG-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/AUG-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/AUG-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/AUG-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/AUG-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/AUG-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/AUG-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/AUG-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/AUG-22 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92570450 | £31,021.44 | Catering services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92560549 | £339,505.67 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92560561 | £113,006.47 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/AUG-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/AUG-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/AUG-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/AUG-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/AUG-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6675952 | £36,125.16 | Consultancy and professional services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 234779 | £245,365.20 | Education services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 234781 | £245,365.20 | Education services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 234780 | £245,365.20 | Education services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | REDACTED | 1221989645 | £31,320.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5735 | £431,508.61 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/AUG-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9139868 | -£28,050.00 | Library services |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/AUG-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505868280 | £46,827.36 | Offender and probation related services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505769255 | £45,316.80 | Offender and probation related services |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505868266 | £42,295.68 | Offender and probation related services |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/AUG-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91859045 | £7,464,128.44 | Prisoner escort services |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-AUG-22 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/AUG-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/AUG-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/AUG-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/AUG-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/AUG-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/AUG-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/AUG-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/AUG-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/AUG-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/AUG-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/AUG-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | TOTALENERGIES GAS & POWER LTD | 270084160/22 | £3,457,433.21 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | TOTALENERGIES GAS & POWER LTD | 272440437/22 | £2,284,704.87 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 22070618 | £156,491.46 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070602 | £36,000.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/AUG-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/AUG-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136407 | £330,608.41 | Property related charges |
| MoJ | HMPPS | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136431 | £63,762.77 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/AUG-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-AUG-22 | £97,905.00 | Property related charges |
| MoJ | HMPPS | 01/08/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/AUG-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28500706 | £99,825.05 | Property related charges |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11521366 | £981,070.99 | Prison shop |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010727 | £35,802.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6077343 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000247A | £64,630.06 | Property related charges |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 3840 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 3839 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100941 | £149,230.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100942 | £122,461.54 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100916 | £87,282.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100756 | £83,077.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100920 | £79,794.88 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2223089 | £33,610.43 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ROB JAY DEVELOPMENTS LTD | RJD01/C/MM/101/HMP/CARD | £93,290.97 | Property related charges |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505868273 | £520,524.72 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505868259 | £470,151.36 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009981 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000008578 | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070601 | £96,000.00 | Property related charges |
| MoJ | HMPPS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070516 | £65,998.60 | Property related charges |
| MoJ | HMPPS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070032 | £55,624.76 | Property related charges |
| MoJ | HMPPS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070625 | £36,530.90 | Property related charges |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 252541 | £96,120.00 | Materials for Prison Industries |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 252544 | £31,677.60 | Materials for Prison Industries |
| MoJ | HMPPS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4021668 | £123,658.08 | Information technology related costs |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012344 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | ALLSTAR BUSINESS SOLUTIONS LTD | E2015753929 | £333,226.96 | Vehicle related costs |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90871896 | £3,584,827.15 | Property related charges |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90871897 | £2,335,437.88 | Property related charges |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90871887 | £2,310,718.38 | Property related charges |
| MoJ | HMPPS | 03/08/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000072022 | £1,937,095.42 | Pin phone credits |
| MoJ | HMPPS | 03/08/22 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Director PSP Front Line Centrally Managed | BT PAYPHONES | 2000072022 | -£135,596.72 | Pin phone credits |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92625760 | £74,468.16 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92627386 | £44,882.88 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003500 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-08333 | £78,350.44 | Property related charges |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07947 | £57,023.99 | Property related charges |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07942 | £35,045.04 | Property related charges |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010723 | £63,403.20 | Electronic monitoring services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010640 | £41,983.20 | Electronic monitoring services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010688 | £30,171.60 | Electronic monitoring services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010666 | £26,897.40 | Electronic monitoring services |
| MoJ | HMPPS | 03/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000193 | £92,826.34 | Property related charges |
| MoJ | HMPPS | 03/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000349 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 03/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000357 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0474 | £66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q12022-23 | £87,110.76 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/08/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311AUG2022 | £716,270.06 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/08/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480AUG2022 | £388,368.05 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/08/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398AUG2022 | £30,696.06 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 235898 | £102,374.82 | Offender and probation related services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 233677 | £95,641.02 | Offender and probation related services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30026059 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1037526 | £190,598.00 | Education services |
| MoJ | HMPPS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4022015 | £51,165.66 | Information technology related costs |
| MoJ | HMPPS | 03/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136118 | £560,987.74 | Property related charges |
| MoJ | HMPPS | 04/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5750 | £456,006.36 | Property related charges |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90871891 | £4,285,778.12 | Property related charges |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90871898 | £628,903.42 | Property related charges |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Next Generation FM | BURGESS SALMON | 100205010 | £34,090.23 | Professional services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004119999 | £33,652.92 | Electronic monitoring services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62231 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62317 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62322 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62343 | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006684 | £130,000.00 | Compensation payments |
| MoJ | HMPPS | 04/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000210 | £144,862.42 | Property related charges |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1037844 | £35,914.96 | Education services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1037842 | £34,139.22 | Education services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA197357 | £487,200.60 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004256 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004257 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004258 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004273 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Featherstone | SCOMAC CATERING EQUIPMENT LTD | 17417 | £39,348.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/08/22 | 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 | 1200000039 | £92,098.13 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | 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 | 1200000036 | £67,455.30 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804988584 | £303,825.22 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0300 | £58,397.50 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0301 | £29,940.50 | Offender and probation related services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 14987985 | £51,547.97 | Electronic monitoring services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000008646 | £41,014.26 | Education services |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04529 | £897,998.49 | Staff training learning and development |
| MoJ | HMPPS | 04/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136119 | £735,084.13 | Property related charges |
| MoJ | HMPPS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LC08278 | £66,690.00 | Information technology related costs |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28498506 | £331,440.85 | Property related charges |
| MoJ | HMPPS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28498667 | £58,850.82 | Property related charges |
| MoJ | HMPPS | 05/08/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584394809 | £120,000.00 | Information technology related costs |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004119994A | £4,082,499.04 | Electronic monitoring services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62232 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 62319 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62316 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003499 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 8961 | £60,835.30 | Property related charges |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101633 | £41,140.63 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101631 | £39,100.63 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000251 | £166,671.55 | Property related charges |
| MoJ | HMPPS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101017755 | £382,467.98 | Property related charges |
| MoJ | HMPPS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101018526 | £203,789.09 | Property related charges |
| MoJ | HMPPS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | MACE LTD | 2101017513 | £34,227.23 | Property related charges |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004253 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004254 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004255 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100923 | £220,199.99 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/08/22 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1221995563 | £30,786.42 | Property related charges |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002764 | £27,981.53 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002757 | £26,106.68 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002776 | £25,836.94 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002773 | £25,403.04 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000008649 | £88,622.41 | Education services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04528 | £147,154.80 | Staff training learning and development |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04530 | £111,952.87 | Staff training learning and development |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04531 | £107,819.34 | Staff training learning and development |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04532 | £26,009.50 | Staff training learning and development |
| MoJ | HMPPS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070574 | £71,459.09 | Property related charges |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080176 | £50,092.56 | Property related charges |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF16 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3583388 | £45,138.82 | Library services |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28501377 | £177,845.40 | Property related charges |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22039 | £34,689.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230848958 | £174,660.60 | Agency staff |
| MoJ | HMPPS | 08/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230847160 | £32,146.35 | Agency staff |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-08 | £1,912,193.00 | Property related charges |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | CALDER CONFERENCES LTD | BB14332 | £83,355.50 | Staff travel and subsistence costs |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100226 | £33,503.96 | Education services |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SCR23100006 | -£146,623.20 | Offender and probation related services |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100156 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100239 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 94081374 | £27,987.57 | Catering services |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003080 | £1,735,152.05 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003083 | £583,750.33 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/008 | £55,164.84 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/011 | £40,028.35 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/007 | £32,912.70 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/012 | £29,579.39 | Property related charges |
| MoJ | HMPPS | 08/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006694 | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 08/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1735428 | £77,860.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101671 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-101670 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101018521 | £451,418.69 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101018589 | £114,607.20 | Property related charges |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10479 | £55,992.00 | Information technology related costs |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100515950 | £28,477.24 | Property related charges |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100516014 | £28,405.02 | Property related charges |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 855048624 | £89,310.00 | Property related charges |
| MoJ | HMPPS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1037539 | £154,839.00 | Education services |
| MoJ | HMPPS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00006040 | £25,201.40 | Property related charges |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000834258 | £301,980.72 | Laboratory services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Prog | AIRBUS DEFENCE AND SPACE LTD | IN035484 | £2,724,238.80 | Electronic monitoring services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62314 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001264 | £59,996.10 | Education services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001336 | £59,996.10 | Education services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101665 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101666 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101675 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101673 | £65,077.01 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101672 | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-101667 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-101674 | £46,929.25 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000295 | £155,320.99 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358198-001 | £26,972.68 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101018605 | £80,165.76 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101017330 | £25,783.69 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100515566 | £76,256.10 | Property related charges |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004269 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90118298 | £1,700,911.22 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008682 | £47,757.40 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000008684 | £31,072.25 | Offender and probation related services |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00005423 | £25,201.40 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080183 | £150,000.00 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136507 | £781,531.55 | Property related charges |
| MoJ | HMPPS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136483 | £384,558.97 | Property related charges |
| MoJ | HMPPS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LC32584 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 10/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ALLPACK PACKAGING SUPPLIES LTD | 282010 | £28,476.08 | Materials for Prison Industries |
| MoJ | HMPPS | 10/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ALLPACK PACKAGING SUPPLIES LTD | 282009 | £26,796.00 | Materials for Prison Industries |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/0722 | £227,506.57 | Information technology related costs |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104083 | £269,781.74 | Electronic monitoring services |
| MoJ | HMPPS | 10/08/22 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | DURATION WINDOWS | R4796A | £82,394.03 | Property related charges |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701229940 | £210,189.92 | Offender and probation related services |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101664 | £73,275.64 | Offender and probation related services |
| MoJ | HMPPS | 10/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000300 | £176,935.03 | Property related charges |
| MoJ | HMPPS | 10/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000299 | £32,827.28 | Property related charges |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCILSERVICES | 900155216 | £27,282.69 | Library services |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/773791 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004272 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1037774 | £281,550.16 | Education services |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1037540 | £293,912.00 | Education services |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91016331 | £90,302.48 | Translation and interpreting services |
| MoJ | HMPPS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 253385 | £56,746.08 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 10/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136508 | £393,518.05 | Property related charges |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-017393 | £84,000.00 | Information technology related costs |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90438077 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90437794 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 11/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006708 | £125,000.00 | Compensation payments |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101529 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000297 | £734,542.80 | Property related charges |
| MoJ | HMPPS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000308 | £469,783.42 | Property related charges |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 0600337750 | £42,345.50 | Professional services |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2223087 | £26,127.31 | Visitors centre facilities |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5665 | £1,238,760.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5667 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | SKILLS FOR JUSTICE | 10613 | £26,082.00 | Staff training learning and development |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0307 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1037937 | £67,068.90 | Staff training learning and development |
| MoJ | HMPPS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080252 | £69,396.85 | Property related charges |
| MoJ | HMPPS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 60053 | £27,216.00 | Property related charges |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ACORN TRAINING LTD | 5605 | £59,865.40 | Education services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189752 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4962240 | £104,049.79 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 12/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230859598 | £33,130.01 | Agency staff |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ011R | £501,686.24 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ012 | £474,317.44 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CN-MOJ011 | -£502,336.67 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11523105 | £898,634.98 | Prison shop |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438180 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438179 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006710 | £70,000.00 | Compensation payments |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN012 | £248,505.95 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA193150A | £225,460.52 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22140 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2543 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000061 | £59,299.50 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000058 | £46,601.78 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91863015 | £2,015,369.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91863011 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91863009 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051190077 | £1,984,476.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189944 | £1,922,983.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051188373/ | £133,389.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051189845 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056077893 | -£25,069.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008704 | £51,324.84 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008604 | £49,088.38 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008705 | £41,342.66 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000008605 | £28,974.64 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1155 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1188 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BARNSLEY MBC | 202223RGA001 | £26,369.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BCP COUNCIL | 202223RGA003 | £92,160.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BEDFORD BOROUGH COUNCIL | 202223RGA004 | £211,976.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 202223RGA006 | £74,747.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | 202223RGA007 | £54,135.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BOLTON COUNCIL | 202223RGA008 | £84,415.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRADFORD CITY (MISC ACCOUNTS) | 202223RGA010 | £269,554.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIGHTON & HOVE CITY COUNCIL | 202223RGA011 | £68,247.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | 202223RGA012 | £116,269.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | 202223RGA013 | £122,775.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BURY COUNCIL | 202223RGA014 | £95,344.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 202223RGA016 | £45,597.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | 202223RGA017 | £62,743.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | 202223RGA018 | £141,643.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARMARTHENSHIRE COUNTY COUNCIL | 202223RGA019 | £31,151.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CHESHIRE EAST COUNCIL | 202223RGA020 | £74,926.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | 202223RGA025 | £538,018.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CUMBRIA COUNTY COUNCIL | 202223RGA026 | £49,084.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DARLINGTON BOROUGH COUNCIL | 202223RGA027 | £41,724.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBY CITY COUNCIL | 202223RGA028 | £191,074.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBYSHIRE COUNTY COUNCIL | 202223RGA029 | £72,929.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Future Service BAU | DLA PIPER UK LLP | 55019410 | £281,806.32 | Professional services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DONCASTER MBC | 202223RGA031 | £91,372.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | 202223RGA032 | £211,751.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL | 202223RGA033 | £85,294.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | DX NETWORK SERVICES LTD | 83598379 | £55,617.10 | Postal services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EALING COUNCIL INTEGRATED YOUTH SERVICES | 202223RGA059 | £69,752.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | 202223RGA035 | £53,371.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ESSEX COUNTY COUNCIL | 202223RGA036 | £511,948.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22181 | £435,689.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22183 | £58,518.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22191 | £28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22188 | -£148,989.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22187 | -£41,060.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003094 | £80,270.63 | Property related charges |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GLOUCESTERSHIRE COUNTY COUNCIL | 202223RGA038 | £67,193.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HAMPSHIRE COUNTY COUNCIL | 202223RGA039 | £95,085.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D071301 | £86,436.00 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KENT COUNTY COUNCIL | 202223RGA041 | £367,526.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | 202223RGA042 | £264,208.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 202223RGA044 | £125,422.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTER CITY COUNCIL | 202223RGA048 | £82,240.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 202223RGA050 | £155,576.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10147687 | -£50,948.13 | Offender and probation related services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LIVERPOOL CITY COUNCIL | 202223RGA051 | £199,147.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | 202223RGA052 | £310,927.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | 202223RGA056 | £112,788.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CAMDEN | 202223RGA057 | £147,719.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ENFIELD | 202223RGA060 | £492,881.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HACKNEY | 202223RGA061 | £442,100.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 202223RGA062 | £357,770.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | 202223RGA064 | £74,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAVERING | 202223RGA065 | £192,422.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ISLINGTON | 202223RGA068 | £162,469.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LEWISHAM | 202223RGA069 | £308,952.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | 202223RGA070 | £42,291.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF NEWHAM | 202223RGA142 | £529,309.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF REDBRIDGE | 202223RGA071 | £288,046.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF SUTTON | 202223RGA072 | £53,583.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF TOWER HAMLETS | 202223RGA073 | £187,444.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF WALTHAM FOREST | RGA212200159 | £335,451.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | 202223RGA074 | £135,989.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | 202223RGA075 | £656,965.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 3837 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MILTON KEYNES COUNCIL | 202223RGA078 | £137,511.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92580452 | £31,021.44 | Catering services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWCASTLE CITY COUNCIL | 202223RGA080 | £45,143.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORFOLK COUNTY COUNCIL | 202223RGA082 | £53,479.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH EAST LINCOLNSHIRE COUNCIL | 202223RGA083 | £110,191.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH LINCOLNSHIRE COUNCIL | 202223RGA084 | £67,166.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH YORKSHIRE COUNTY COUNCIL | 202223RGA086 | £81,923.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHAMPTONSHIRE COUNTY COUNCIL | 202223RGA087 | £189,383.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAM CITY COUNCIL | 202223RGA089 | £452,197.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OLDHAM COUNCIL | 202223RGA091 | £142,080.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OXFORDSHIRE COUNTY COUNCIL | 202223RGA092 | £71,957.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PLYMOUTH CITY COUNCIL | 202223RGA094 | £68,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | READING BOROUGH COUNCIL | 202223RGA096 | £70,046.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5748 | £921,871.52 | Property related charges |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF KINGSTON UPON THAMES | 202223RGA101 | £62,511.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SALFORD CITY COUNCIL | 202223RGA102 | £135,984.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SANDWELL METROPOLITAN BOROUGH | 202223RGA103 | £298,456.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHEFFIELD CITY COUNCIL | 202223RGA105 | £248,876.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SLOUGH BOROUGH COUNCIL | 202223RGA106 | £43,036.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 202223RGA107 | £76,621.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOMERSET COUNTY COUNCIL | 202223RGA108 | £39,489.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHAMPTON CITY COUNCIL | 202223RGA111 | £69,516.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHEND ON SEA BOROUGH COUNCIL | 202223RGA112 | £107,108.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHWARK COUNCIL | 202223RGA113 | £208,471.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | STAFFORDSHIRE COUNTY COUNCIL | 1100004577 | -£49,603.56 | Library services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STAFFORDSHIRE COUNTY COUNCIL | 202223RGA115 | £195,579.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 202223RGA116 | £36,121.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKTON-ON-TEES BOROUGH COUNCIL | 202223RGA117 | £54,024.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOKE ON TRENT CITY COUNCIL | 202223RGA118 | £145,480.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUFFOLK COUNTY COUNCIL | 202223RGA119 | £333,409.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SURREY COUNTY COUNCIL | 202223RGA120 | £141,388.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SWINDON BOROUGH COUNCIL | 202223RGA121 | £41,826.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TAMESIDE MBC | 202223RGA122 | £56,847.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE CITY & COUNTY OF SWANSEA | 202223RGA124 | £57,814.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016095 | £500,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THURROCK COUNCIL | 202223RGA126 | £36,551.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TRAFFORD COUNCIL | 202223RGA128 | £74,299.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004854 | £98,703.05 | Property related charges |
| MoJ | HMPPS | 15/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080191 | £299,279.68 | Property related charges |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WALSALL COUNCIL | 202223RGA130 | £73,034.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WANDSWORTH BOROUGH COUNCIL | 202223RGA131 | £141,345.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WARWICKSHIRE COUNTY COUNCIL | 202223RGA132 | £40,408.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 136092 | £251,797.62 | Property related charges |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST BERKSHIRE COUNCIL | 202223RGA133 | £51,247.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST SUSSEX COUNTY COUNCIL | 202223RGA134 | £29,191.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WESTMINSTER CITY COUNCIL | RGA212200158 | £161,576.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIGAN METROPOLITAN BOROUGH COUNCIL | 202223RGA136 | £50,539.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WILTSHIRE COUNCIL | 202223RGA137 | £53,340.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIRRAL COUNCIL | 202223RGA138 | £72,156.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WOLVERHAMPTON CITY COUNCIL | 202223RGA139 | £181,359.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WORCESTERSHIRE COUNTY COUNCIL | 202223RGA140 | £31,298.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189927 | £4,547,814.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189771 | £173,686.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189928 | £128,972.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | 202223RGA005 | £1,448,211.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22060 | £6,623,114.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22180 | £5,570,099.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22192 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN013 | £250,794.72 | Offender and probation related services |
| MoJ | HMPPS | 16/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000306 | £98,456.87 | Property related charges |
| MoJ | HMPPS | 16/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D060005 | £51,060.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | LEEDS CITY COUNCIL | 6810147386 | £279,909.00 | Offender and probation related services |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91463913 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123548 | £140,100.00 | Education services |
| MoJ | HMPPS | 16/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 760086A | £402,538.39 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Health, Safety & Fire | SPHERA SOLUTIONS UK LTD | INV164563 | £88,411.21 | Information technology related costs |
| MoJ | HMPPS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | WAKEFIELD COUNCIL | 91314041087 | £39,391.00 | Offender and probation related services |
| MoJ | HMPPS | 16/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 136368 | £307,742.51 | Property related charges |
| MoJ | HMPPS | 17/08/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051190258 | £836,487.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189750 | £388,351.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189751 | £244,693.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1884 | £4,472,515.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230854176 | £180,370.29 | Agency staff |
| MoJ | HMPPS | 17/08/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Capacity Taskforce | BT PAYPHONES | AI5506/242 | £26,845.22 | Information technology related costs |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90118188 | £4,389,408.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90117781A | £117,299.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90118610 | £113,501.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90118192 | £30,211.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8094664 | £243,336.29 | Staff uniforms |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22189 | £249,347.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006720 | £145,000.00 | Compensation payments |
| MoJ | HMPPS | 17/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006722 | £26,000.00 | Compensation payments |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6075875 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6076627 | £68,870.89 | Offender and probation related services |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Berwyn | HAFREN DYFRDWY | 538213408 | £25,031.66 | Property related charges |
| MoJ | HMPPS | 17/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/225 | £72,998.65 | Offender and probation related services |
| MoJ | HMPPS | 17/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000301 | £71,373.78 | Property related charges |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5508 | £2,443,922.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5507 | £767,591.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5510 | £683,064.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5509 | £212,601.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5512 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5513 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000018578 | £289,380.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000018579 | £260,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PINSENT MASONS | 6684526 | £30,911.16 | Property related charges |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000059 | £76,034.47 | Offender and probation related services |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000056 | £54,521.17 | Offender and probation related services |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002791 | £26,843.87 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91851986 | £226,082.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91857323 | £34,475.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91851987 | £33,541.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91851988 | £32,295.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91851989 | £32,295.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060055676 | £78,147.47 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0317 | £56,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070627 | £967,970.74 | Property related charges |
| MoJ | HMPPS | 17/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 22080273 | £100,156.92 | Property related charges |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251890 | £91,692.00 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 249631 | £68,055.84 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 17/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 136442 | £633,003.92 | Property related charges |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7484663 | £35,231.58 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000091 | £231,794.00 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000090 | £41,567.47 | Property related charges |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438184 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006726 | £220,000.00 | Compensation payments |
| MoJ | HMPPS | 18/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006727 | £26,500.00 | Compensation payments |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101457 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101524 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101663 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9698 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000315 | £1,324,420.15 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10291058 | £34,261.19 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018727 | £11,906,194.77 | Property related charges |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3065 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1359 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Accredited Programmes | MEGANEXUS LTD | 1361 | £95,212.80 | Information technology related costs |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Accredited Programmes | MEGANEXUS LTD | 1362 | £40,250.04 | Information technology related costs |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22136 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22131A | £26,811.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123624 | £66,587.40 | Education services |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9316 | £80,391.98 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9318 | £69,021.36 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9319 | £54,700.27 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9315 | £41,242.36 | Property related charges |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9317 | £40,918.22 | Property related charges |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Transport Group | PROACT INTERNATIONAL LTD | 4841 | £36,000.00 | Information technology related costs |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037947 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037951 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037949 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037946 | £529,923.26 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037948 | £525,132.69 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037945 | £493,026.09 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1037950 | £237,513.12 | Education services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80085538 | £72,559.57 | Translation and interpreting services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00030851 | £83,614.88 | Offender and probation related services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00031181 | £83,614.88 | Offender and probation related services |
| MoJ | HMPPS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK26612 | £104,139.00 | Information technology related costs |
| MoJ | HMPPS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 136680 | £360,722.32 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1881 | £45,462.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1888 | £40,874.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH107973 | £64,942.98 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230873294 | £181,882.30 | Agency staff |
| MoJ | HMPPS | 19/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230871494 | £34,095.45 | Agency staff |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90116440 | £145,821.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90116441 | £128,144.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92629071 | £75,018.24 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92630938 | £68,863.68 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11524116 | £891,545.01 | Prison shop |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11522517 | £502,248.84 | Prison shop |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701229940A | £210,189.92 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701237455 | £203,409.60 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | DM701229940 | -£210,189.92 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22032731 | £38,391.72 | Property related charges |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22032979 | £31,657.16 | Property related charges |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002734 | £145,813.70 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6073797 | £86,870.47 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6072814 | £74,861.66 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6074931 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6076630 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6077342 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Director PSP Front Line Centrally Managed | HOME OFFICE | 2609158 | £220,715.33 | Professional services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | REDACTED | HOME OFFICE | 2600349 | -£72,906.00 | Professional services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wormwood Scrubs | IMPERIAL CARS AND COURIERS | 34463 | £30,461.03 | Prisoner transport |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101746 | £131,407.74 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101732 | £89,292.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101736 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101730 | £45,158.40 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101737 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101720 | £39,081.60 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101722 | £38,364.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101724 | £31,656.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101728 | £25,629.60 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000248 | £457,275.23 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 236544 | £157,269.60 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 236545 | £152,776.80 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 236441 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 236442 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103081 | £506,218.30 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103082 | £505,399.14 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103085 | £429,254.31 | Education services |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100511661 | £25,351.50 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123623 | £777,226.21 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123621 | £725,046.38 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123625 | £605,644.51 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123622 | £494,905.69 | Education services |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PERFECT CIRCLE JV LTD | PC9320 | £405,628.84 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2301 | £5,597,747.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2306 | £831,883.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2302 | £167,955.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2303 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 745707 | £62,829.83 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236434 | £125,414.40 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236437 | £100,081.02 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236435 | £94,958.40 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236503 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236502 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236438 | £86,281.02 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236433 | £82,555.20 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 236521 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | SHAW TRUST | 236546 | -£34,672.32 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0316 | £56,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 253032 | £67,901.99 | Materials for Prison Industries |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 253031 | £67,816.85 | Materials for Prison Industries |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 253030 | £45,390.97 | Materials for Prison Industries |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 253029 | £45,385.30 | Materials for Prison Industries |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Probation Programme: DDAT | VODAFONE LIMITED | 4020993 | £37,100.22 | Information technology related costs |
| MoJ | HMPPS | 19/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 136719 | £97,844.28 | Property related charges |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36216 | £631,206.15 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36214 | £372,829.12 | Education services |
| MoJ | HMPPS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36215 | £369,019.71 | Education services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 4964348 | £104,049.79 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22061 | £911,245.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ013 | £478,383.98 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | CERTAS ENERGY UK LIMITED | 7448603 | £39,354.53 | Property related charges |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | CORONA ENERGY RETAIL 2 LTD | 0210/0622 | £1,666,027.46 | Property related charges |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11523933 | £738,528.41 | Prison shop |
| MoJ | HMPPS | 22/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22032736 | £109,577.90 | Property related charges |
| MoJ | HMPPS | 22/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 22026597 | £25,132.80 | Property related charges |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90438181 | £2,552,864.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006734 | £32,500.00 | Compensation payments |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6078158 | £42,188.10 | Education services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101738 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101745 | £35,020.63 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000338 | £842,650.75 | Property related charges |
| MoJ | HMPPS | 22/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN000226 | £249,160.64 | Property related charges |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3063 | £2,853,779.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 3838 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100515512 | £67,814.59 | Property related charges |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22130A | £2,592,185.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000064 | £92,878.87 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000067 | £89,910.59 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000063 | £86,962.26 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000066 | £81,991.02 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0295 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0312 | £57,454.26 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0291 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0305 | £25,287.35 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000008703 | £151,893.08 | Offender and probation related services |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | TOTALENERGIES GAS & POWER LTD | 274733057/22 | £1,310,854.86 | Property related charges |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 251897 | £110,136.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/08/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 254355 | £93,600.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 254221 | £33,696.00 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000611 | £32,838.68 | Visitors centre facilities |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701241325 | £210,189.92 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Prison Safety | EDESIX LTD | 189027 | £35,640.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | EDF ENERGY | 000012909203 | £4,711,568.54 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002752 | £176,198.70 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002733 | £408,726.95 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSI01687-6 | £168,231.74 | Property related charges |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D092103 | £62,700.00 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101018754 | £38,280.37 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101018736 | £32,087.57 | Property related charges |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 3399 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 3527 | £82,082.10 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA197684 | £552,323.84 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100515234 | £28,720.74 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100516254 | £28,477.24 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MOTT MACDONALD LTD | 100516248 | £27,908.22 | Property related charges |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136804 | £92,013.66 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 136803 | £91,293.66 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137023 | £89,253.66 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137022 | £89,253.66 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000053 | £426,548.33 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000026 | £91,698.91 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000041 | £91,698.91 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 796556 | £45,594.18 | Offender and probation related services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 15599811 | £109,196.40 | Electronic monitoring services |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Wales Funding and commissioning | TRUSTMARQUE SOLUTIONS LTD | 2338348 | £118,605.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | TRUSTMARQUE SOLUTIONS LTD | 2013497 | -£25,092.00 | Information technology related costs |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080377 | £156,000.00 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080393 | £120,000.00 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 22080468 | £46,166.50 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080486 | £35,852.71 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 136366 | £290,142.29 | Property related charges |
| MoJ | HMPPS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 136367 | £211,141.51 | Property related charges |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5702 | £699,480.82 | Property related charges |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | CLINKS | M93719 | £134,472.05 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22032349 | £569,374.62 | Property related charges |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22032352 | £260,960.91 | Property related charges |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002738 | £858,599.12 | Property related charges |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6078080 | £90,428.08 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6078081 | £83,656.48 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001015 | £114,082.80 | Property related charges |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-101668 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9733 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000345 | £180,083.02 | Property related charges |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000346 | £50,245.88 | Property related charges |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 118653 | £42,480.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10293332 | £7,612,885.69 | Property related charges |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92570447 | £33,871.14 | Catering services |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92580451 | £33,871.14 | Catering services |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100516053 | £41,744.21 | Property related charges |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2223121 | £40,631.50 | Visitors centre facilities |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000065 | £87,188.70 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236696 | £129,721.02 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236697 | £110,767.26 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 236698 | £89,041.02 | Offender and probation related services |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004824 | £33,960.94 | Property related charges |
| MoJ | HMPPS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080279 | £261,650.40 | Property related charges |
| MoJ | HMPPS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28501089 | £116,659.44 | Property related charges |
| MoJ | HMPPS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28497491 | £30,658.50 | Property related charges |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051189757 | £750,598.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874410 | £4,255,481.06 | Property related charges |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | BARNARDOS | 141013161 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | BARNARDOS | 141013162 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003503 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003504 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11000 | £6,871,639.97 | Prisoner escort services |
| MoJ | HMPPS | 25/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006747 | £103,882.02 | Compensation payments |
| MoJ | HMPPS | 25/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006746 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000241 | £398,007.23 | Property related charges |
| MoJ | HMPPS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000355 | £172,752.60 | Property related charges |
| MoJ | HMPPS | 25/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000375 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004302 | £664,513.68 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2306 | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2549 | £30,830.27 | Visitors centre facilities |
| MoJ | HMPPS | 25/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12557 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003441 | £96,377.99 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Sheffield | SHEFFIELD CITY COUNCIL | 761520 | £43,730.46 | Offender and probation related services |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 11130140 | £228,718.80 | Information technology related costs |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4022014 | £125,924.94 | Information technology related costs |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4020832 | £125,273.06 | Information technology related costs |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4021654 | £113,972.66 | Information technology related costs |
| MoJ | HMPPS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4021653 | £25,795.20 | Information technology related costs |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874407 | £3,545,735.56 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874405 | £3,311,514.25 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90874408 | £2,272,365.16 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230878134 | £182,620.22 | Agency staff |
| MoJ | HMPPS | 26/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230878130 | £35,392.50 | Agency staff |
| MoJ | HMPPS | 26/08/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSAUG2022 | £129,628.64 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22034427 | £42,510.00 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010767 | £35,863.20 | Electronic monitoring services |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010769 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | GALLIFORD TRY BUILDING LTD | 3103002746 | £37,735.96 | Property related charges |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/005 | £27,809.52 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510390237 | £32,532.81 | Vehicle related costs |
| MoJ | HMPPS | 26/08/22 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/2-AUG-22 | £150,876.00 | Property related charges |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | MACE LTD | 2101018914 | £34,227.23 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00569 | £193,357.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080592 | £278,184.00 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22070073 | £108,027.60 | Property related charges |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080375 | £60,000.00 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 254462 | £84,177.19 | Prisoner clothing and other consumables |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 254990 | £38,812.62 | Materials for Prison Industries |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Strategic Support Administration and Assurance | WALES RESTORATIVE APPROACHES PARTNERSHIP | WRAP1048 | £27,503.00 | Offender and probation related services |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136458 | £175,754.44 | Property related charges |
| MoJ | HMPPS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136457 | -£36,427.54 | Property related charges |
| MoJ | HMPPS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Eastwood Park | WESTON COLLEGE | OSI10131 | £30,938.07 | Education services |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 62386 | £28,000.00 | Offender and probation related services |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003546 | £84,612.25 | Offender and probation related services |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0010766 | £34,767.72 | Electronic monitoring services |
| MoJ | HMPPS | 30/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021006752 | £38,000.00 | Compensation payments |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | GOVERNMENT LEGAL DEPARTMENT | 514781-84,514998-9,514721,515667,515217 | £2,155,352.00 | Legal services |
| MoJ | HMPPS | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000361 | £373,799.77 | Property related charges |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 110722 | £122,010.00 | Offender and probation related services |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 4000 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100517517 | £32,400.70 | Property related charges |
| MoJ | HMPPS | 30/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100927 | £150,256.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100926A | £106,358.98 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | NEGRI BOSSI LTD | 2022100925 | £76,000.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60643072 | £28,249.98 | Professional services |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2223124 | £26,127.31 | Visitors centre facilities |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002806 | £27,956.42 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91865025 | £7,395,868.67 | Prisoner escort services |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1038067 | £190,598.00 | Education services |
| MoJ | HMPPS | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004856 | £49,067.45 | Property related charges |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 248018 | £80,400.00 | Materials for Prison Industries |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | VODAFONE LTD | 381403 | £166,968.42 | Information technology related costs |
| MoJ | HMPPS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/22-08 | £30,033.40 | Offender and probation related services |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH108138 | £83,254.40 | Property related charges |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Ranby | BARNARDOS | 244001393 | £53,135.57 | Visitors centre facilities |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 62397 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11526307 | £1,043,008.94 | Prison shop |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11526361 | £391,786.43 | Prison shop |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central | EDF ENERGY | 000012751601 | £72,049.35 | Property related charges |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6078079 | £108,860.74 | Offender and probation related services |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400209681 | £41,471.28 | Library services |
| MoJ | HMPPS | 31/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101018974 | £183,124.99 | Property related charges |
| MoJ | HMPPS | 31/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101019012 | £64,426.16 | Property related charges |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004337 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 31/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC9340 | £655,876.01 | Property related charges |
| MoJ | HMPPS | 31/08/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Juvenile Group | STC MILTON KEYNES LTD | 90117816 | £124,392.61 | Property related charges |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3204285 | £50,139.20 | Healthcare services in prisons |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3203805 | £50,073.00 | Healthcare services in prisons |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3203143 | £49,114.49 | Healthcare services in prisons |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-73180-T2F9N6 | £98,619.00 | Staff training learning and development |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-73228-Z9D4B0 | £38,758.67 | Staff training learning and development |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04533 | £26,864.16 | Staff training learning and development |
| MoJ | HMPPS | 31/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22080654 | £268,392.13 | Property related charges |
| MoJ | HMPPS | 31/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 136912 | £222,841.52 | Property related charges |
| MoJ | HMPPS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/22-09 | £30,033.40 | Offender and probation related services |