Transparency data
December 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 | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ADT FIRE & SECURITY | 50832328 | £135,820.80 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28508827 | £276,534.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28511802 | £445,502.81 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | AECOM LTD | 28503963 | -£43,478.99 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | AECOM LTD | 28501743 | £43,478.99 | Property related charges |
| MoJ | HMPPS | 01/12/22 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001051377 | £321,122.70 | Electronic monitoring services |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/DEC-22 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/DEC-22 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/DEC-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/DEC-22 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/DEC-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CADENT GAS LTD | 1035/82098101 | £282,858.58 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | Sustainability (Custodial) | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/22-23-DEC-22 | £26,527.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/DEC-22 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/DEC-22 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/DEC-22 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-DEC-22 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/DEC-22 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/DEC-22 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/DEC-22 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/DEC-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/DEC-22 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-DEC-22 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/DEC-22 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/DEC-22 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/DEC-22 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/DEC-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003159 | £2,382,116.58 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007042 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/DEC-22 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/DEC-22 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/DEC-22 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/DEC-22 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/DEC-22 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/DEC-22 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/DEC-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/DEC-22 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23V2-DEC-22 | £48,323.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/DEC-22 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/DEC-22 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/DEC-22 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/DEC-22 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/DEC-22 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/DEC-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/DEC-22 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/DEC-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/DEC-22 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/DEC-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2223-291-01-08-2022-TO-31-10-2022 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/DEC-22 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/DEC-22 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/DEC-22 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000117 | £95,911.02 | Offender and probation related services |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-DEC-22 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/DEC-22 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/DEC-22 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/DEC-22 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/DEC-22 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/DEC-22 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/DEC-22 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/DEC-22 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/DEC-22 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000009216 | £325,033.18 | Offender and probation related services |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/DEC-22 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/DEC-22 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/DEC-22 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/DEC-22 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/DEC-22 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138242 | £61,861.90 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 138067 | £92,754.17 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 137984 | £479,083.55 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 138249 | £874,447.72 | Property related charges |
| MoJ | HMPPS | 01/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 138059 | £63,537.38 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/DEC-22 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033821 | £100,787.70 | Staff occupational health services |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/22-23-DEC-22 | £97,905.00 | Property related charges |
| MoJ | HMPPS | 01/12/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/DEC-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012669 | £28,192.70 | Visitors centre facilities |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH108664 | £67,900.10 | Property related charges |
| MoJ | HMPPS | 02/12/22 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000112022 | £2,027,563.81 | Pin phone credits |
| MoJ | HMPPS | 02/12/22 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000112022 | -£141,929.50 | Pin phone credits |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90123560 | £4,296,906.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90123564 | £29,559.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000296 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 62394 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000305 | £130,544.57 | Offender and probation related services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 7967870 | £36,766.80 | Property related charges |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7952317 | £32,545.87 | Vehicle related costs |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17185 | £1,969,094.57 | Staff travel and subsistence costs |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11532073 | £470,466.64 | Prison shop |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11536495 | £691,549.55 | Prison shop |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011181 | £96,206.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011234 | £96,206.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011242 | £72,154.80 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011240 | £144,309.60 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011267 | £33,660.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1040684 | £162,767.19 | Education services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 4443 | £142,431.70 | Offender and probation related services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA199196 | £539,965.37 | Offender and probation related services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92660666 | £32,383.19 | Catering services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/781918 | £25,361.70 | Property related charges |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1980003530 | £408,240.00 | Safety equipment |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5702 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5700 | £1,393,776.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/12/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480DEC2022 | £398,532.80 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/12/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311DEC2022 | £762,908.53 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/12/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398DEC2022 | £26,616.03 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91887977 | £36,888.00 | Prisoner escort services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051192556 | £139,637.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10010434 | £144,861.37 | Offender and probation related services |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | INV-10058 | £371,100.00 | Staff training learning and development |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137174 | £67,933.27 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138274 | £85,847.63 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 138058 | £675,098.20 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138273 | -£136,115.90 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 137790 | £136,115.90 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 60785 | £89,051.15 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 60630 | £95,864.68 | Property related charges |
| MoJ | HMPPS | 02/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 61080 | £118,417.96 | Property related charges |
| MoJ | HMPPS | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1036966 | £39,758.06 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000852537 | £296,612.27 | Laboratory services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012668 | £31,559.20 | Visitors centre facilities |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28508966 | £75,509.40 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90883511 | £210,645.00 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230148482 | £187,082.38 | Agency staff |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92655082 | £64,388.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92652070 | £68,313.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92649132 | £75,018.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92667210 | £54,724.37 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92661583 | £80,412.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92664116 | £80,412.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92659531 | £63,285.12 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92661211 | £46,849.25 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-12526 | £56,643.59 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 161462 | £724,450.00 | Property related charges |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000110 | £485,280.20 | Property related charges |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SC000026 | -£562,511.75 | Property related charges |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000107 | £562,511.75 | Property related charges |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22048294 | £35,729.52 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007048 | £31,530.95 | Compensation payments |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | GOVERNMENT LEGAL DEPARTMENT | 518405-08,518625,518721,518832 | £2,262,397.54 | Legal services |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000734 | £223,415.09 | Property related charges |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000798 | £827,827.79 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCILSERVICES | 900158856 | £28,305.79 | Library services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810154638 | £303,057.86 | Offender and probation related services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660106244 | £94,218.98 | Library services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAS 3 | LONDON COUNCILS | 4329100 | £62,743.50 | Offender and probation related services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1025509 | £32,400.00 | Education services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1026760 | £33,480.00 | Education services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1036497 | £284,341.63 | Education services |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101021960 | £128,310.00 | Property related charges |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100526907 | £25,123.39 | Property related charges |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | PCC FOR MERSEYSIDE | 302468 | £47,246.92 | Professional services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | PCC FOR MERSEYSIDE | 302469 | £48,316.47 | Professional services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Headquarters | POLICE & CRIME COMMISSIONER FOR CUMBRIA | 1080616 | £79,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91887600 | £72,312.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | SERCO LTD | 91887599 | £179,059.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 722 | -£75,600.00 | Staff training learning and development |
| MoJ | HMPPS | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 10906 | £75,600.00 | Staff training learning and development |
| MoJ | HMPPS | 05/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 138255 | £88,856.36 | Property related charges |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90882655 | £787,170.50 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1910 | £621,488.78 | Information technology related costs |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004130343 | £616,826.40 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004130244 | £3,826,754.40 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100459 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000206 | £130,544.57 | Offender and probation related services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11542708 | £2,324,849.64 | Prison shop |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22049160 | £50,400.00 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22049169 | £54,000.00 | Property related charges |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011243 | £72,154.80 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002816 | £199,686.48 | Property related charges |
| MoJ | HMPPS | 06/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007054 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Brixton | IRON MOUNTAIN UK PLC | HMPBRIXTONELU72-1 | £29,454.16 | Record storage costs |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000627 | £288,406.24 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000814 | £108,056.34 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100526451 | £257,136.89 | Property related charges |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004496 | £728,218.04 | Offender and probation related services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Kirkham | NATIONAL GRID METERING LTD | 9000008443 | £66,000.00 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Rye Hill | ONLEY PRISON SERVICES LTD | OP22243 | £119,191.20 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22242 | £2,570,164.06 | Property related charges |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 240204 | £100,441.02 | Offender and probation related services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | REDACTED | SMITHS DETECTION WATFORD LTD | 92070234 | £32,202.00 | Staff training learning and development |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | REDACTED | SMITHS DETECTION WATFORD LTD | 92070297 | £45,082.80 | Staff training learning and development |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060057319 | £78,824.92 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016503 | £125,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016518 | £148,298.50 | Offender and probation related services |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22120040 | £71,756.30 | Property related charges |
| MoJ | HMPPS | 06/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 137512 | £358,859.15 | Property related charges |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/294 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104324 | £277,767.35 | Electronic monitoring services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11543150 | £1,123,778.58 | Prison shop |
| MoJ | HMPPS | 07/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22048854 | £40,803.46 | Property related charges |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S CARE JUSTICE SERVICES UK LTD | 90439309 | £124,846.74 | Electronic monitoring services |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007056 | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007056 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007056 | £44,000.00 | Compensation payments |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007057 | £37,500.00 | Compensation payments |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6080932 | £191,028.84 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 34678 | £39,965.70 | Prisoner transport |
| MoJ | HMPPS | 07/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000804 | £739,657.66 | Property related charges |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000461 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10153193 | £276,697.63 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PFI Exits | LOWDHAM GRANGE PRISON SERVICES LTD | 3101 | £161,094.35 | Property related charges |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Education Contract | MEGANEXUS LTD | 1395 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1980003462 | £321,840.00 | Safety equipment |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004467 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004543 | £28,000.25 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000004544 | £30,235.03 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000004593 | £91,312.96 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12647 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12694 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 12748 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | PINEAPPLE CONTRACT FURNITURE | SI/82388 | £54,120.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/12/22 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6721504 | £40,069.20 | Consultancy and professional services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002906 | £26,854.73 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002842 | £29,019.86 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000009344 | £41,014.26 | Education services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009256 | £30,141.74 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009253 | £44,634.32 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000009254 | £25,505.45 | Offender and probation related services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80088799 | £83,995.63 | Translation and interpreting services |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22120234 | £515,804.40 | Property related charges |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258895 | £67,862.26 | Materials for Prison Industries |
| MoJ | HMPPS | 07/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 138233 | £301,569.22 | Property related charges |
| MoJ | HMPPS | 07/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | WATES CONSTRUCTION LTD | 138003 | £48,604.43 | Property related charges |
| MoJ | HMPPS | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3594445 | £45,175.61 | Library services |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5812 | £5,409,711.25 | Property related charges |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000102052 | £28,704.00 | Materials for Prison Industries |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Next Generation FM | BURGESS SALMON | 100215846 | £29,080.29 | Professional services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6346 | £229,309.37 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6347 | £229,309.37 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22049898 | £367,275.10 | Property related charges |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22002028 | -£367,275.10 | Property related charges |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90439036 | £832,831.20 | Electronic monitoring services |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002777 | £77,709.60 | Property related charges |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6080933 | £113,413.50 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102154 | £171,556.07 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102156 | £50,084.22 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102160 | £49,974.20 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102159 | £39,892.70 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102146 | £91,652.23 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 4445 | £113,829.40 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 4444 | £58,784.20 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100524151 | £63,658.07 | Property related charges |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MOTT MACDONALD LTD | 100524070 | £50,548.91 | Property related charges |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000004592 | £121,500.05 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PINSENT MASONS LLP | 6720607 | £37,808.40 | Property related charges |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Verne (The) | SENATOR INTERNATIONAL LTD | S01755016 | £29,446.10 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30029999 | £130,284.20 | Offender and probation related services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: Workforce Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032476 | £25,313.16 | Outsourced shared services |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3208170 | £49,737.17 | Healthcare services in prisons |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138347 | £198,681.17 | Property related charges |
| MoJ | HMPPS | 08/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 138388 | £327,647.16 | Property related charges |
| MoJ | HMPPS | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | DCA/WOM/2212 | £30,033.40 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28509298 | £39,752.41 | Property related charges |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1904 | £4,334,042.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584402545 | £38,874.07 | Information technology related costs |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Verne (The) | BT PAYPHONES | AI5499/1497/CR | -£29,166.28 | Information technology related costs |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Verne (The) | BT PAYPHONES | AI5499/1497 | £29,166.28 | Information technology related costs |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 62909 | £115,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004130340 | £629,658.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004130242 | £3,965,924.40 | Electronic monitoring services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0000301 | £44,627.93 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000302 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000304 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22042859 | £367,275.10 | Property related charges |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439397 | £180,666.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439406 | £48,163.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439416 | £2,471,403.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439411 | £64,409.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439401 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102155 | £133,026.76 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102149 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102161A | £56,903.60 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102162A | £67,301.66 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102163A | £44,608.97 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000827 | £41,732.23 | Property related charges |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000784 | £614,236.67 | Property related charges |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000762 | £72,726.92 | Property related charges |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN000828 | £280,155.73 | Property related charges |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | DI20391253 | £2,106,413.74 | Property related charges |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2331 | £75,835.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 850140 | £43,314.46 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000009232A | £26,518.96 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91108002 | £97,208.41 | Translation and interpreting services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00033200 | £83,614.88 | Offender and probation related services |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04547 | £69,430.40 | Staff training learning and development |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04549 | £280,931.79 | Staff training learning and development |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110712 | £349,379.21 | Property related charges |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22120265 | £119,026.40 | Property related charges |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | OM Implementation - Change RDEL | VODAFONE LIMITED | 4025612 | £41,886.94 | Information technology related costs |
| MoJ | HMPPS | 09/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 138376 | £183,796.13 | Property related charges |
| MoJ | HMPPS | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF20 | £26,165.83 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AECOM LTD | 28506318 | £79,200.00 | Property related charges |
| MoJ | HMPPS | 12/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230166858 | £194,158.71 | Agency staff |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000297 | £65,162.14 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000298 | £27,889.37 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 62395 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000020 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000213 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000299 | £57,197.34 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001362 | £59,996.10 | Education services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001387 | £59,996.10 | Education services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001405 | £59,996.10 | Education services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001426 | £59,996.10 | Education services |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 22050044 | £52,924.56 | Property related charges |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Programme | HUMANKIND CHARITY | 199/23/1102 | £27,419.56 | Healthcare services in prisons |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102153 | £73,939.31 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102143 | £113,488.45 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102151 | £38,972.69 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102150 | £35,854.86 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102152 | £85,935.96 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102147 | £60,189.43 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000690 | £49,502.77 | Property related charges |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000799 | £51,539.83 | Property related charges |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | JACOBS UK LTD | J24108MJ-017 | £75,312.00 | Property related charges |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10301113 | £23,248,544.30 | Property related charges |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10295092 | -£7,612,885.69 | Property related charges |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-15-EWO | £39,692.41 | Property related charges |
| MoJ | HMPPS | 12/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-15-SR | £370,939.91 | Property related charges |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22241 | £28,916.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22231 | £29,397.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22236 | £65,189.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22230 | £2,508,233.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124520 | £52,500.00 | Education services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91888562 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91888561 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91888563 | £2,032,495.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051192861 | £1,922,619.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051192732 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0384 | £60,412.08 | Offender and probation related services |
| MoJ | HMPPS | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Employment | TWINNING PROJECT | TP113 | £242,421.75 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2016310011 | £341,335.68 | Vehicle related costs |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22080 | £7,148,855.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2022-12 | £1,917,191.46 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100461 | £33,503.96 | Education services |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | North Sea Camp | CERTAS ENERGY UK LIMITED | 8001750 | £28,398.32 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6350 | £67,349.80 | Offender and probation related services |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN6351 | £67,349.80 | Offender and probation related services |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11544142 | £1,206,109.84 | Prison shop |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | DX NETWORK SERVICES LTD | 83695240 | £69,651.84 | Information technology related costs |
| MoJ | HMPPS | 13/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ELECTRICITY NORTH WEST LTD | 990115334 | £785,744.40 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007078 | £70,000.00 | Compensation payments |
| MoJ | HMPPS | 13/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007078 | £285,585.20 | Compensation payments |
| MoJ | HMPPS | 13/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000476 | £27,217.62 | Property related charges |
| MoJ | HMPPS | 13/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000860 | £92,594.70 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S22D110004 | £31,468.50 | Materials for Prison Industries |
| MoJ | HMPPS | 13/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019028 | £5,350,127.94 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1041226 | £281,550.16 | Education services |
| MoJ | HMPPS | 13/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22131 | £224,864.71 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1040943 | £154,839.00 | Education services |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16189 | £28,856.58 | Offender and probation related services |
| MoJ | HMPPS | 13/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90450346 | £48,000.00 | Property related charges |
| MoJ | HMPPS | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04548 | £168,142.52 | Staff training learning and development |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28508628 | £35,352.94 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192706 | £108,496.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22079 | £25,833.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22081 | £915,923.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CALDER CONFERENCES LTD | BB14911A | £30,898.65 | Staff travel and subsistence costs |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 7880273 | £36,125.93 | Vehicle related costs |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8097311 | £1,355,076.24 | Staff uniforms |
| MoJ | HMPPS | 14/12/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11535561 | £326,065.24 | Prison shop |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | EDF ENERGY | 000013770333 | £51,169.13 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22301 | £28,863.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22299 | £241,303.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22293 | £58,518.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22302 | £90,695.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22291 | £421,634.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22297 | -£41,060.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22298 | -£148,989.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003174 | £1,040,857.98 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007080 | £144,000.00 | Compensation payments |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates CDEL | ISG CONSTRUCTION LTD | CSICN000754 | £26,765.77 | Property related charges |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000839 | £169,322.63 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3098 | £76,860.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3096 | £2,761,061.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92667810 | £32,383.19 | Catering services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5557 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5555 | £890,729.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5558 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2344A | £31,125.41 | Offender and probation related services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92806155 | £282,596.40 | Offender and probation related services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2346 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 71038 | £26,040.35 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000073460 | £52,015.33 | Offender and probation related services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Sunderland | SUNDERLAND CITY COUNCIL | 2821038382 | £49,217.00 | Offender and probation related services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000009183 | £88,622.41 | Education services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000009174 | £91,902.53 | Education services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000009343 | £91,902.53 | Education services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000000528 | -£91,902.53 | Education services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000009257 | £44,621.35 | Offender and probation related services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3016718 | £146,185.50 | Offender and probation related services |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110403 | £73,585.21 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Director PSP Front Line Centrally Managed | UK HEALTH SECURITY AGENCY | 5026399 | £1,573,831.44 | Laboratory services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Director PSP Front Line Centrally Managed | UK HEALTH SECURITY AGENCY | 5023830 | £906,506.40 | Laboratory services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Director PSP Front Line Centrally Managed | UK HEALTH SECURITY AGENCY | 2001283 | -£1,888,597.73 | Laboratory services |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Director PSP Front Line Centrally Managed | UK HEALTH SECURITY AGENCY | 5013971 | £1,888,597.73 | Laboratory services |
| MoJ | HMPPS | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90451102 | £354,000.00 | Property related charges |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | APPROVED PREMISES BAU | VODAFONE LIMITED | 4024600 | £70,595.82 | Information technology related costs |
| MoJ | HMPPS | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | WT PARTNERSHIP | 61297 | £147,255.60 | Property related charges |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2659321 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CADENT GAS LTD | 1035/82106267 | £308,236.18 | Property related charges |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003743 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8097310 | £403,475.52 | Staff uniforms |
| MoJ | HMPPS | 15/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 4021001265 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | INSIDE JOB PRODUCTIONS LTD | MOJ-8 | £31,404.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000863 | £111,526.12 | Property related charges |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400249424 | £34,747.20 | Library services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Feltham A Side | LONDON BOROUGH OF HOUNSLOW | 4400249861 | £26,995.20 | Library services |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101020007 | £34,015.20 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101019744 | £78,470.83 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101020102 | £32,551.68 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101021787 | £63,276.23 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101021383 | £121,584.00 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101021024 | £498,255.60 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101022008 | £514,279.44 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101020737 | £118,269.90 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101021984 | £175,911.76 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101020738 | £26,070.54 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101018860 | £78,680.90 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101016609 | -£886,552.46 | Property related charges |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004600 | £794,372.69 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004596 | £82,197.28 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000075363 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000075701 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | SAMS-P_SIN00730 | £136,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91889152 | £44,054.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060057539 | £76,424.92 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Norwich | SUFFOLK COUNTY COUNCIL | INV19806 | £34,271.75 | Library services |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000009359 | £325,033.18 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23010004 | £713,122.69 | Property related charges |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266589 | £88,842.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4024604 | £33,033.34 | Information technology related costs |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4024573 | £33,276.38 | Information technology related costs |
| MoJ | HMPPS | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4025557 | £27,181.34 | Information technology related costs |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 138491 | £202,610.98 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 138490 | £1,235,823.95 | Property related charges |
| MoJ | HMPPS | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 138492 | £160,574.72 | Property related charges |
| MoJ | HMPPS | 15/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0018 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0019 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 15/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0020 | £140,211.40 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | AECOM LTD | 28510259 | £59,400.32 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192777 | £128,972.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192709 | £337,255.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1907 | £57,706.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1901 | £230,823.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/1122 | £172,138.52 | Information technology related costs |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | BARNARDOS | 141013222 | £66,496.49 | Professional services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ017 | £470,944.16 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | CIRCLES SOUTH EAST | 23-52 | £38,242.00 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service Admin | CLARION INTERPRETING LTD | 67591 | £29,810.07 | Translation and interpreting services |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-12622 | £36,571.39 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007095 | £44,116.19 | Compensation payments |
| MoJ | HMPPS | 16/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007095 | £52,092.16 | Compensation payments |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001062 | £132,675.96 | Property related charges |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000794 | £314,713.84 | Property related charges |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000874 | £146,512.30 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Houseblocks | MACE LTD | 2101022084 | £85,855.73 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA199860 | £603,214.93 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103300 | £429,254.31 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103299 | £505,399.14 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103298 | £506,218.30 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5554 | £3,188,301.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | J119276 | £102,499.20 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CUMBRIA | 1107619 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 241179 | £64,001.14 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | REDACTED | 1222075826 | £31,252.80 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000126 | £55,330.27 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000123 | £40,896.40 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000130 | £59,853.66 | Offender and probation related services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91889851 | £7,617,405.07 | Prisoner escort services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051192850 | £269,336.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 17671423 | £60,029.34 | Electronic monitoring services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041316 | £525,132.69 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041320 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041319 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041317 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041315 | £529,923.26 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041314 | £493,026.09 | Education services |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1041318 | £237,513.12 | Education services |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00007861 | £60,000.00 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Sustainability and Governance | TWINNING PROJECT | TP115 | £29,997.00 | Education services |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010063 | £150,000.00 | Property related charges |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010058 | £54,000.00 | Property related charges |
| MoJ | HMPPS | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266588 | £48,660.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/12/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266794 | £30,614.11 | Materials for Prison Industries |
| MoJ | HMPPS | 16/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138530 | £115,316.87 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192776 | £4,400,816.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051192707 | £103,271.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRAINTREE DISTRICT COUNCIL | 7102031 | £55,431.60 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22093 | £54,477.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22092 | £2,819,589.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22090 | £3,425,961.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB45417 | £36,141.60 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB45416 | £34,498.80 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB45415 | £36,141.60 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003748 | £36,065.09 | Offender and probation related services |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003747 | £37,408.00 | Offender and probation related services |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22051288 | £1,511,769.53 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22300 | £115,461.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP22290 | £5,390,419.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002815 | £472,292.06 | Property related charges |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002835 | £177,675.60 | Property related charges |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002834 | -£183,933.50 | Property related charges |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002833 | £183,933.50 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007099 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001064 | £314,988.12 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102164 | £74,385.40 | Offender and probation related services |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000868 | £82,098.23 | Property related charges |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101019360 | £154,513.63 | Property related charges |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101020093 | £164,157.02 | Property related charges |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101021023 | £237,530.64 | Property related charges |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA199789 | £157,900.09 | Offender and probation related services |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000004420 | £82,218.30 | Offender and probation related services |
| MoJ | HMPPS | 19/12/22 | 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 | 91467655 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1041452 | £149,055.98 | Education services |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22240 | £58,908.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2345 | £5,387,942.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2353 | £210,111.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 834884 | £45,594.18 | Offender and probation related services |
| MoJ | HMPPS | 19/12/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051192952/ | £34,644.00 | Materials for Prison Industries |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100031020 | £41,400.00 | Outsourced shared services |
| MoJ | HMPPS | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060057540 | £41,105.04 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/12/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266800 | £92,160.00 | Materials for Prison Industries |
| MoJ | HMPPS | 19/12/22 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 266801 | £78,408.00 | Materials for Prison Industries |
| MoJ | HMPPS | 19/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | WATES CONSTRUCTION LTD | 138412 | £1,020,110.05 | Property related charges |
| MoJ | HMPPS | 20/12/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | ABILITY HANDLING LTD | 109392 | £28,800.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22091 | £427,631.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X154051 | £51,600.00 | Staff training learning and development |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X150693 | £128,340.00 | Staff training learning and development |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X154050 | £128,340.00 | Staff training learning and development |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Investment and Grant Funding (Programme) | CLINKS | M93540 | £142,277.95 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | EBTECH GLASSHOUSE SYSTEMS LTD | G100572 | £46,363.68 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90439410 | £34,113.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002807 | £303,338.27 | Property related charges |
| MoJ | HMPPS | 20/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007106 | £57,100.00 | Compensation payments |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102148 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000576 | £199,844.62 | Property related charges |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000776 | £49,869.60 | Property related charges |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000708 | £119,660.44 | Property related charges |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1984 | £31,244.58 | Offender and probation related services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1040691 | £64,166.67 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA199704 | £570,496.14 | Offender and probation related services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA199877 | £173,115.85 | Offender and probation related services |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22245 | £5,842,131.33 | Property related charges |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124692 | £777,226.21 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124690 | £605,644.51 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124691 | £66,587.40 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124693 | £494,905.69 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-124694 | £725,046.38 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000076763 | £30,688.25 | Offender and probation related services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Wales Funding and commissioning | TRUSTMARQUE SOLUTIONS LTD | 2354101 | £81,185.50 | Information technology related costs |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00010966 | £292,523.26 | Property related charges |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 23010107 | £218,588.50 | Property related charges |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010104 | £194,418.38 | Property related charges |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 258217 | £33,107.18 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 262070 | £179,858.45 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 138586 | £97,143.20 | Property related charges |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36668 | £147,431.28 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36670 | -£127,055.12 | Education services |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36669 | -£64,995.41 | Education services |
| MoJ | HMPPS | 20/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 61469 | £127,344.20 | Property related charges |
| MoJ | HMPPS | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LD04699 | £123,690.00 | Information technology related costs |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN035754 | £61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Sustainability (Custodial) | ARCADIS LLP | 14172206 | £30,468.16 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 430300 | £721,136.90 | Healthcare services in prisons |
| MoJ | HMPPS | 21/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230171970 | £201,568.63 | Agency staff |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ018 | £152,898.04 | Offender and probation related services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8097584 | £1,293,460.51 | Staff uniforms |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8097583 | £312,930.64 | Staff uniforms |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001451 | £59,996.10 | Education services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU County Durham and Darlington | DURHAM COUNTY COUNCIL | 701257602 | £25,507.08 | Offender and probation related services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Biomass | Full Sutton | FLEETSOLVE LIMITED | 9044 | £62,747.34 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90439597 | £1,932,322.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003178 | £1,427,245.12 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 4021001281 | £164,522.26 | Compensation payments |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6081800 | £42,188.10 | Education services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | IN6348 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | IN6349 | £84,861.80 | Offender and probation related services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-063512 | £44,662.40 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000870 | £609,257.88 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000864 | £1,035,757.72 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000775 | £432,000.00 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN000851 | £304,201.78 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000686 | £25,539.17 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101019796 | £38,280.37 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101022440 | £950,457.12 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101020091 | £50,918.26 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101021022 | £79,461.70 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MACE LTD | 2101019663A | -£78,680.90 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5560 | £89,833.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100521314 | £45,487.22 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22248 | £31,894.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22249A | -£56,958.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22239 | £56,958.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000127 | £91,698.91 | Offender and probation related services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Pay, Reward and Policies | SSCL SHARED SERVICES CONNECTED LTD | 100032493 | £26,675.44 | Outsourced shared services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Pay, Reward and Policies | SSCL SHARED SERVICES CONNECTED LTD | 100031532 | £31,978.09 | Outsourced shared services |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23010105 | £165,914.87 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110418 | £30,707.45 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 261101 | £93,795.84 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138575 | £93,749.23 | Property related charges |
| MoJ | HMPPS | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138213 | £442,962.28 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 138431 | £123,592.70 | Property related charges |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36665 | £631,206.15 | Education services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36667 | £372,829.12 | Education services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI36666 | £369,019.71 | Education services |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LD18862 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 21/12/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | XTA SOLUTIONS | XTA50/777 | £40,920.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1051935 | £31,026.24 | Property related charges |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates CDEL | AECOM LTD | 28513420 | £168,244.75 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE22095 | £302,087.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90124468 | £49,245.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11541240 | £365,528.46 | Prison shop |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22052428 | £43,193.26 | Property related charges |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22052355 | £43,060.64 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 22051882 | £32,101.97 | Property related charges |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002821 | £70,604.33 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-213115 | £49,199.40 | Library services |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102157 | £56,350.74 | Offender and probation related services |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000749 | £380,548.16 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Director PSP Front Line Centrally Managed | KHIPU NETWORKS LTD | 22451 | £25,494.37 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10301791 | £17,394,315.23 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810157020 | £293,281.80 | Offender and probation related services |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101022768 | £60,760.36 | Property related charges |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101022546 | £191,772.23 | Property related charges |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101022544 | £263,075.33 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411043450 | £796,853.10 | Offender and probation related services |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 17958409 | £857,041.88 | Electronic monitoring services |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 138644 | £285,036.59 | Property related charges |
| MoJ | HMPPS | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 138645 | £163,211.72 | Property related charges |
| MoJ | HMPPS | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | WESTON COLLEGE | OSI10115 | £32,380.00 | Education services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 287173 | £923,904.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | CALDER CONFERENCES LTD | BB14983 | £190,378.00 | Staff travel and subsistence costs |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN23100503 | £33,503.96 | Education services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100482 | £178,905.60 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000021 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000198 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0000300 | £55,254.54 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-13363 | £25,706.20 | Property related charges |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-13362 | £72,292.86 | Property related charges |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ETHICALLY SOURCED PRODUCTS LTD | 3915 | £53,280.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90439561 | £101,194.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001068 | £63,855.72 | Property related charges |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9814 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000854 | £48,717.68 | Property related charges |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000855 | £67,771.66 | Property related charges |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN000867 | £1,200,567.97 | Property related charges |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Corporate Services | JULIAN HOUSE | 103449 | £35,083.33 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Corporate Services | JULIAN HOUSE | 103450 | £35,083.33 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP22266 | -£206,124.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP22260 | £3,931,895.82 | Property related charges |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2352 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2348 | £79,535.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137730 | £93,813.66 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 137731 | £94,735.86 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000131 | £93,514.86 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000135 | £88,088.83 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000133 | £82,664.82 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000134 | £90,991.02 | Offender and probation related services |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91888566 | £86,933.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22120017SL | £44,195.56 | Property related charges |
| MoJ | HMPPS | 23/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 138585 | £85,233.97 | Property related charges |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | WORKING TIME SOLUTIONS LTD | SIN2212WTS00084 | £114,000.00 | Information technology related costs |
| MoJ | HMPPS | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | WORKING TIME SOLUTIONS LTD | SIN2212WTS00087 | £141,360.00 | Information technology related costs |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012574 | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00012662A | £26,662.90 | Visitors centre facilities |
| MoJ | HMPPS | 28/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202230191458 | £194,894.67 | Agency staff |
| MoJ | HMPPS | 28/12/22 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSDEC2022 | £117,435.21 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Centrald Budgets | EDF ENERGY | 000013978865 | £4,908,818.26 | Property related charges |
| MoJ | HMPPS | 28/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 22053160 | £112,532.00 | Property related charges |
| MoJ | HMPPS | 28/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22050232 | £474,652.02 | Property related charges |
| MoJ | HMPPS | 28/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 22050250 | £759,340.21 | Property related charges |
| MoJ | HMPPS | 28/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007124 | £175,000.00 | Compensation payments |
| MoJ | HMPPS | 28/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007123 | £28,750.00 | Compensation payments |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102070 | £80,162.40 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102205 | £29,875.20 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102207 | £33,585.60 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9916 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN000918 | £763,102.73 | Property related charges |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 510927409 | £27,630.55 | Vehicle related costs |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 510927403 | £31,938.69 | Vehicle related costs |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1040685 | £222,133.45 | Education services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1041072 | £162,767.19 | Education services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1041073 | £222,133.45 | Education services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1041447 | £222,133.45 | Education services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00780 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Transport Group | PROACT INTERNATIONAL LTD | 4909 | £36,000.00 | Information technology related costs |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000128 | £86,858.87 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000124 | £64,080.00 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1041229 | £154,839.00 | Education services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1247A | £53,743.00 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1246 | £27,272.41 | Offender and probation related services |
| MoJ | HMPPS | 28/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010138 | £119,270.30 | Property related charges |
| MoJ | HMPPS | 28/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 138643 | £346,543.72 | Property related charges |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004129470 | £230,858.82 | Electronic monitoring services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000435 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0000437 | £29,738.22 | Offender and probation related services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11545274 | £1,075,349.10 | Prison shop |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011407 | £25,704.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11044 | £7,045,681.02 | Prisoner escort services |
| MoJ | HMPPS | 29/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007128 | £55,000.00 | Compensation payments |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GREENSKILLS PARNTERSHIP CIC | 1176 | £25,032.00 | Education services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-063597 | £29,852.16 | Property related charges |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000004527 | £297,456.88 | Offender and probation related services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/80140 | £52,448.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | West Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/79937 | £63,830.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000132 | £103,628.59 | Offender and probation related services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Swansea | THE CITY & COUNTY OF SWANSEA | 60384301 | £36,912.00 | Library services |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wymott | TOTALENERGIES GAS & POWER LTD | 283364526/22 | £44,077.58 | Property related charges |
| MoJ | HMPPS | 29/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23010168 | £72,087.06 | Property related charges |
| MoJ | HMPPS | 29/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110616 | £140,099.47 | Property related charges |
| MoJ | HMPPS | 29/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22110593 | £33,574.14 | Property related charges |
| MoJ | HMPPS | 29/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 138502 | £360,229.99 | Property related charges |
| MoJ | HMPPS | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033993 | £87,978.70 | Staff occupational health services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/22-23/JAN-23 | £36,053.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/22-23/JAN-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/22-23/JAN-23 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/22-23/JAN-23 | £44,285.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/22-23/JAN-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | Sustainability (Custodial) | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/22-23-JAN-23 | £26,527.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0000428 | £351,880.38 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/22-23/JAN-23 | £26,240.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/22-23/JAN-23 | £42,667.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/22-23/JAN-23 | £44,800.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/22-23-JAN-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/22-23/JAN-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Probation Programme: Stakeholder Engagement & Equalities | CORPORATE DOCUMENT SERVICES LTD | 277626 | £27,171.00 | Information technology related costs |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/22-23/JAN-23 | £34,133.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11546317 | £1,077,666.08 | Prison shop |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/22-23/JAN-23 | £50,773.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/22-23/JAN-23 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/22-23/JAN-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/22-23-JAN-23 | £26,027.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/22-23/JAN-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/22-23/JAN-23 | £76,800.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/22-23/JAN-23 | £39,253.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/22-23/JAN-23 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021007133 | £185,000.00 | Compensation payments |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6081846 | £113,906.21 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6081848 | £81,539.08 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6081847 | £95,798.44 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/22-23/JAN-23 | £28,160.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN017 | £262,463.76 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/22-23/JAN-23 | £42,240.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102221 | £32,860.63 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102219 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102218 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102211 | £43,478.40 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102217 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102203 | £25,896.00 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/22-23/JAN-23 | £41,387.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/22-23/JAN-23 | £37,760.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000478 | £87,666.67 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/22-23/JAN-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/22-23/JAN-23 | £34,773.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/22-23/JAN-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/22-23/JAN-23 | £39,467.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/22-23V2-JAN-23 | £48,323.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/22-23/JAN-23 | £32,585.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/22-23/JAN-23 | £33,250.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/22-23/JAN-23 | £55,040.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/22-23/JAN-23 | £28,800.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/22-23/JAN-23 | £55,467.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/22-23/JAN-23 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/22-23/JAN-23 | £57,173.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/22-23/JAN-23 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/22-23/JAN-23 | £52,907.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/22-23/JAN-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/22-23/JAN-23 | £52,054.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/22-23/JAN-23 | £34,560.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/22-23/JAN-23 | £32,636.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002909 | £32,737.94 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/22-23-JAN-23 | £98,987.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/22-23/JAN-23 | £37,120.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/22-23/JAN-23 | £27,947.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90124086A | £2,215,348.56 | Offender and probation related services |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/22-23/JAN-23 | £64,427.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/22-23/JAN-23 | £25,600.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/22-23/JAN-23 | £39,040.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/22-23/JAN-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/22-23/JAN-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/22-23/JAN-23 | £41,493.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/22-23/JAN-23 | £78,496.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/22-23/JAN-23 | £54,973.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/22-23/JAN-23 | £49,210.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/22-23/JAN-23 | £30,812.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/22-23/JAN-23 | £46,933.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/22-23/JAN-23 | £27,093.00 | Property related charges |
| MoJ | HMPPS | 30/12/22 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/22-23/JAN-23 | £30,933.00 | Property related charges |