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HMPPS spending over £25,000 for July 2023

Updated 23 October 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 03/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Probation Estates CDEL AECOM LTD 28529893 £596,965.50 Property related charges
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90131043 £58,693.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90132345 £97,095.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90132297 £98,498.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation FAITHFUL & GOULD 23026621 £83,323.96 Property related charges
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442374 £51,169.20 Electronic monitoring services
MoJ HMPPS 03/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007711 £195,000.00 Compensation payments
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6087050 £90,574.02 Offender and probation related services
MoJ HMPPS 03/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001561 £46,867.61 Property related charges
MoJ HMPPS 03/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10315212 £283,372.07 Property related charges
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5348 £113,384.76 Offender and probation related services
MoJ HMPPS 03/07/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480JUL2023 £416,664.68 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/07/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311JUL2023 £701,753.28 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000227 £93,931.31 Offender and probation related services
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Director PSP Front Line Centrally Managed SEMMCO LTD INV0003062 £30,535.04 Safety equipment
MoJ HMPPS 03/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST JOHNS APPROVED PREMISES 02/23 £312,968.25 Offender and probation related services
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000010335 £48,644.95 Education services
MoJ HMPPS 03/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23040028 £115,437.82 Property related charges
MoJ HMPPS 03/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 140953 £3,073,698.38 Property related charges
MoJ HMPPS 03/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 140957 £424,472.52 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90900762 £1,473,686.99 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90900754 £1,632,287.60 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90900752 £1,453,515.65 Property related charges
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration ASHFORD PRISON SERVICES LTD APSI1957 £97,313.96 Property related charges
MoJ HMPPS 04/07/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330503003 £114,919.21 Agency staff
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 63665 £166,992.00 Electronic monitoring services
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham BUSINESS STREAM 2550939 £41,368.13 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham BUSINESS STREAM 2327487 £48,525.62 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN8189 £49,817.48 Offender and probation related services
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1038080 £36,716.76 Offender and probation related services
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation FAITHFUL & GOULD 23025924 £26,400.00 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 528424-27,528697-8,528828,528997 £2,199,675.15 Legal services
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001705 £718,945.26 Property related charges
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN001734 £29,998.80 Property related charges
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10315263 £383,585.60 Property related charges
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10314355 £361,396.28 Property related charges
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10314354 £356,984.17 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Contract Management – FM L&G INTERNATIONAL LTD INV-104785 £25,440.00 Information technology related costs
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 5351 £157,284.01 Offender and probation related services
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Group Director Contracts, Performance & Quality MLR NETWORKS LTD INV-1182 £25,934.79 Information technology related costs
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060059978 £76,966.18 Equipment furniture fixtures and fittings
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 527689 -£93,203.04 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 527616 £93,203.04 Property related charges
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 140960 £104,831.99 Property related charges
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD CRS/WOM/2307 £30,522.25 Offender and probation related services
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD DCA/WOM/2307 £30,033.30 Offender and probation related services
MoJ HMPPS 04/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs NPS Womens Division WOMEN IN PRISON 1137 £71,753.00 Offender and probation related services
MoJ HMPPS 04/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks WT PARTNERSHIP 63199 £25,504.86 Property related charges
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15053 £69,346.86 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15054 £74,978.11 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28531032 £571,720.92 Property related charges
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH109805 £126,219.26 Property related charges
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92730036 £28,447.20 Prisoner clothing and other consumable items
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0001457 £52,627.30 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0001461 £59,127.08 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0001460 £61,228.90 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN107171 £184,242.82 Prisoner clothing and other consumable items
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CTM NORTH LTD 5490 £1,776,756.16 Staff travel and subsistence costs
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100407827 £43,275.00 Staff training learning and development
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100407829 £49,045.00 Staff training learning and development
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100407828 £99,532.50 Staff training learning and development
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Director PSP Front Line Centrally Managed FALCON FOODSERVICE EQUIPMENT 790007 £101,482.80 Equipment furniture fixtures and fittings
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS SOCM0569/0028 £51,839.90 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0017 £46,054.36 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GLEEDS ADVISORY LTD SOCM0656/0004 £30,509.59 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001710 £810,825.60 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN001745 £623,444.62 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN001741 £437,630.40 Property related charges
MoJ HMPPS 05/07/23 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/JUL-23 £71,576.00 Property related charges
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 5350 £196,679.33 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5188 £81,236.81 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/JUL-23 £44,220.00 Property related charges
MoJ HMPPS 05/07/23 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/JUN-23 £37,220.00 Property related charges
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1451 £97,457.46 Information technology related costs
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2402 £47,224.37 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1043934 £317,737.05 Education services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Electronic Monitoring Expansion - Change SOLSUS LTD A0353 £42,480.00 Electronic monitoring services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0486 £69,245.32 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000010438 £35,730.43 Offender and probation related services
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000010429 £30,931.79 Offender and probation related services
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00016744 £39,274.78 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 140993 £867,060.12 Property related charges
MoJ HMPPS 05/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 140831 £132,390.92 Property related charges
MoJ HMPPS 05/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LE26648 £29,808.00 Information technology related costs
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013233 £31,730.00 Visitors centre facilities
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013234 £27,961.10 Visitors centre facilities
MoJ HMPPS 06/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE03/23 £282,473.34 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2017281071 £275,738.46 Vehicle related costs
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90900748 £722,838.05 Property related charges
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90900761 £4,296,897.49 Property related charges
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90900759 £3,600,472.31 Property related charges
MoJ HMPPS 06/07/23 CL - OTHER PAYABLES - Pin phone suspense Director PSP Front Line Centrally Managed BT PAYPHONES 1000062023 £2,058,357.17 Pin phone credits
MoJ HMPPS 06/07/23 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000062023 -£144,084.94 Pin phone credits
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001458 £69,750.62 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CHANGE GROW LIVE SERVICES LTD CM579 -£200,424.24 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN8188 £113,695.88 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN8190 £211,271.42 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CTM NORTH LTD 5075 £1,783,782.03 Staff travel and subsistence costs
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100407826 £144,250.00 Staff training learning and development
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100407823 £139,052.00 Staff training learning and development
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11573508 -£800,539.04 Prison shop
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11568697 £800,539.04 Prison shop
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11577886 £2,549,382.16 Prison shop
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11576809 £979,054.00 Prison shop
MoJ HMPPS 06/07/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Houseblocks DHL SUPPLY CHAIN LTD 11576113 -£48,743.51 Prison shop
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003007 £107,396.34 Property related charges
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 23009 £29,868.00 Education services
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GLEEDS ADVISORY LTD SOCM0556/0026 £27,034.24 Property related charges
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN001751 £126,025.82 Property related charges
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001017948 £63,457.30 Laboratory services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement PSP Industries HQ Manufacturing KUEHNE & NAGEL LTD KTH0050019990C -£32,007.60 Haulage
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement PSP Industries HQ Manufacturing KUEHNE & NAGEL LTD KTH005001953B £32,007.60 Haulage
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MACE LTD 2101029228 £97,740.00 Property related charges
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MACE LTD 2101028969 £25,856.04 Property related charges
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101028932 £145,001.84 Property related charges
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101029372 £245,079.31 Property related charges
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005138 £31,758.71 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005129 £42,969.37 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005131 £38,275.52 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000010426 £280,256.53 Offender and probation related services
MoJ HMPPS 06/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00035711 £141,583.82 Offender and probation related services
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23060420 £311,890.24 Property related charges
MoJ HMPPS 06/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 140994 £283,590.90 Property related charges
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 41593 -£44,221.80 Catering services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 41610 £44,221.80 Catering services
MoJ HMPPS 07/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH035 £256,894.75 Offender and probation related services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER WORLD OF TRAVEL BB15909 £43,456.20 Event hire and conference costs
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001462 £50,645.65 Offender and probation related services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets DX NETWORK SERVICES LTD 83855149 £59,492.24 Postal services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-244995 £50,280.00 Library services
MoJ HMPPS 07/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007727 £35,000.00 Compensation payments
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Pentonville IMPERIAL CARS AND COURIERS 34968 £25,842.82 Prisoner transport
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10302 £28,393.49 Offender and probation related services
MoJ HMPPS 07/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001754 £496,821.72 Property related charges
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100306124 -£53,493.67 Property related charges
MoJ HMPPS 07/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549187 £40,937.42 Property related charges
MoJ HMPPS 07/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549553 £39,160.80 Property related charges
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23089 £65,271.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF CONSTRUCTION TRAINING ACADEMY LTD CTA1692 £33,316.66 Education services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF CONSTRUCTION TRAINING ACADEMY LTD CTA1684 £66,633.32 Education services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80095162 £95,314.23 Translation and interpreting services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80095142 £27,513.93 Translation and interpreting services
MoJ HMPPS 07/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1323 £39,460.46 Offender and probation related services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 269574 £27,024.31 Electronic monitoring services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 269575 £31,128.40 Electronic monitoring services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSJUNE23 £28,988.76 Offender and probation related services
MoJ HMPPS 10/07/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330515007 £106,810.41 Agency staff
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8100832 £253,684.64 Staff uniforms
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2304HTC0205816 £78,007.10 Prisoner in-cell TV
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2304HTC0205833 £78,007.10 Prisoner in-cell TV
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration NHS ENGLAND 7000048680 £70,000.00 Offender and probation related services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1043933 £281,550.16 Education services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of Secure Schools Secure School Mobilisation OASIS CHARITABLE TRUST SINV4118 £58,503.17 Offender and probation related services
MoJ HMPPS 10/07/23 Exp - Purchase Of Goods/Services - Consultancy PETP OXFORD GLOBAL PROJECTS LTD 001 £66,000.00 Professional services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000252 £60,918.62 Offender and probation related services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000258 £58,039.12 Offender and probation related services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000251 £107,736.60 Offender and probation related services
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000249 £93,931.31 Offender and probation related services
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23070011 £40,099.14 Property related charges
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23050492 £263,965.15 Property related charges
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23070082 £241,937.14 Property related charges
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23070039 £67,094.04 Property related charges
MoJ HMPPS 10/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LIMITED DM4018428 £27,273.02 Information technology related costs
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 140925 £54,482.68 Property related charges
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 140935 £704,594.58 Property related charges
MoJ HMPPS 10/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 140956 £116,720.89 Property related charges
MoJ HMPPS 10/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Reducing Reoffending Employment XMA LTD LE32168 £29,581.20 Information technology related costs
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15083 £33,569.36 Offender and probation related services
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 5945 £202,616.05 Property related charges
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 5946 £1,286,916.82 Property related charges
MoJ HMPPS 11/07/23 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001055382 £101,160.00 Electronic monitoring services
MoJ HMPPS 11/07/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Offender Management and Public Protection Group CIRCLES UK 00CIRCLESAL2 £131,920.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Women and Equalities Group CIVIL DEFENCE SUPPLY LTD 37450 £54,792.00 Safety equipment
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CTM NORTH LTD 4506 £1,051,249.73 Staff travel and subsistence costs
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing DAVE PEARSON ENGINEERING LTD SI-549 £80,760.00 Equipment furniture fixtures and fittings
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11578227 £1,175,715.28 Prison shop
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Rochester DURATION WINDOWS T7683DESC £28,066.90 Property related charges
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GALLIFORD TRY CONSTRUCTION (UK) LTD 5000003116 £630,153.23 Property related charges
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6087047 £166,560.11 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6087049 £96,406.66 Offender and probation related services
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001731 £462,000.00 Property related charges
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001759 £41,476.40 Property related charges
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001719 £313,333.26 Property related charges
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001755 £525,594.90 Property related charges
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2071 £45,323.98 Offender and probation related services
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101029337 £111,982.98 Property related charges
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS YCS Education Contracts MLR NETWORKS LTD INV-1206 £28,279.96 Information technology related costs
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS YCS Education Contracts MLR NETWORKS LTD INV-1128 £47,161.87 Information technology related costs
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549926 £45,296.76 Property related charges
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005127 £124,659.77 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Director PSP Front Line Centrally Managed NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD 91475287 £39,000.00 Information technology related costs
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000256 £73,914.95 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000255 £70,486.86 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 248718 £92,640.00 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060059977 £77,908.55 Equipment furniture fixtures and fittings
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0502 £25,847.74 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0522 £25,847.74 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0521 £37,303.63 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0494 £37,303.64 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0503 £71,407.58 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0523 £71,407.58 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0504 £94,118.18 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0524 £94,118.18 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0532 £101,666.93 Offender and probation related services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 91179350 £100,611.16 Translation and interpreting services
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS West Midlands Community Integration THIRD SECTOR CONSORTIA MANAGEMENT LLP 2023-052 £52,000.00 Offender and probation related services
MoJ HMPPS 11/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Next Generation FM THOMAS TELFORD LTD 00106517 £26,558.40 Property related charges
MoJ HMPPS 11/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed UNIFY BUSINESS SOLUTIONS LTD 119566 £32,400.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Director PSP Front Line Centrally Managed ALLOCATE SOFTWARE LTD IN-GB-024004 £38,880.00 Information technology related costs
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Director PSP Front Line Centrally Managed ALLOCATE SOFTWARE LTD IN-GB-024001 £122,488.80 Information technology related costs
MoJ HMPPS 12/07/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 4999336 £117,887.62 Prisoner clothing and other consumable items
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-06826 £86,448.00 Property related charges
MoJ HMPPS 12/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007739 £25,000.00 Compensation payments
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wandsworth GREYHOUND CARS LIMITED 405331 £27,041.46 Prisoner transport
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN024 £256,988.16 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-102884 £93,105.68 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-102883 £58,047.68 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-102887 £50,630.33 Offender and probation related services
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001323 £494,625.44 Property related charges
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSICN001777 £108,631.28 Property related charges
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100548560 £26,328.48 Property related charges
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00844 £50,000.00 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Change PA CONSULTING SERVICES LTD 0000025502 £34,221.60 Electronic monitoring services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Change PA CONSULTING SERVICES LTD 0000025491 £74,554.80 Electronic monitoring services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Change PA CONSULTING SERVICES LTD 0000025492 £173,000.53 Electronic monitoring services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 248722 £58,080.00 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 248720 £94,800.00 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051197364 £109,788.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051197365 £2,640,371.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000010547 £35,092.93 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000010548 £52,054.22 Offender and probation related services
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000010549 £29,751.10 Offender and probation related services
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 23070204 £754,805.64 Property related charges
MoJ HMPPS 12/07/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 289823 £118,170.00 Materials for Prison Industries
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER REDACTED VODAFONE LTD 389423 £143,469.42 Information technology related costs
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 141083 £721,942.14 Property related charges
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141028 £197,360.00 Property related charges
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 141085 £35,517.48 Property related charges
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141035 £134,905.28 Property related charges
MoJ HMPPS 12/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 141086 £316,472.74 Property related charges
MoJ HMPPS 12/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF28 £37,905.05 Offender and probation related services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Reconfiguration AECOM LTD 28531904 £30,722.08 Property related charges
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 280941 £396,159.00 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 283639 £376,792.20 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Director PSP Front Line Centrally Managed ATOS IT SERVICES UK LTD 0210/0623 £270,538.98 Information technology related costs
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104772 £52,903.66 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104773 £55,638.00 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104774 £119,172.78 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104778 £163,482.00 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES REDACTED CTRL O LTD 100236 £32,700.00 Information technology related costs
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing DURATION WINDOWS T5200A £89,268.00 Materials for Prison Industries
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23026384 £29,408.99 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003309 £76,599.78 Property related charges
MoJ HMPPS 13/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007743 £54,661.29 Compensation payments
MoJ HMPPS 13/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007743 £25,000.00 Compensation payments
MoJ HMPPS 13/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007744 £31,000.00 Compensation payments
MoJ HMPPS 13/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007744 £33,000.00 Compensation payments
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-102870 £84,169.60 Offender and probation related services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-102886 £76,380.53 Offender and probation related services
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001725 £582,802.51 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10315936 £78,621.60 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101029384 £97,248.41 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101029408 £118,139.00 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101029410 £137,350.55 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101029369 £140,714.35 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101029409 £179,550.60 Property related charges
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005177 £845,362.61 Offender and probation related services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506349935 £578,355.84 Offender and probation related services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00748 £42,140.00 Staff training learning and development
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051197363 £40,431.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0520 £32,463.20 Offender and probation related services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 21133539 £51,163.08 Electronic monitoring services
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 21417044 £154,599.60 Electronic monitoring services
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23070001SL £38,364.42 Property related charges
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23070026 £219,278.47 Property related charges
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED VODAFONE CORPORATE LTD 389425 £168,644.99 Information technology related costs
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Aylesbury VODAFONE LIMITED 0210/0623 £29,333.80 Information technology related costs
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0054962 £25,047.00 Outsourced shared services
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141044 £46,151.29 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141045 £344,306.56 Property related charges
MoJ HMPPS 13/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141046 £395,397.07 Property related charges
MoJ HMPPS 13/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management WT PARTNERSHIP 63333 £49,683.60 Property related charges
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 9007617A £36,413.97 Catering services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 90076350 £36,413.97 Catering services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 90076260A £36,413.97 Catering services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BUSINESS STREAM 1007057-2023-07 £2,796,827.87 Property related charges
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202306089 £29,911.46 Offender and probation related services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUBSISTENCE Psychology Services DOLPHIN SQUARE 1268 £45,625.00 Staff travel and subsistence costs
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002991 £480,467.17 Property related charges
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6087048 £155,366.11 Offender and probation related services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-102880 £56,838.77 Offender and probation related services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-102869 £123,459.80 Offender and probation related services
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001800 £32,872.78 Property related charges
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001804 £158,712.13 Property related charges
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN001797 £798,634.19 Property related charges
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN001805 £2,837,427.36 Property related charges
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services JULIAN HOUSE 103639 £35,083.33 Offender and probation related services
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100541150 £52,066.56 Property related charges
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0533 £78,446.36 Offender and probation related services
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04574 £76,379.70 Staff training learning and development
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41482 £40,824.00 Materials for Prison Industries
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141112 £915,820.78 Property related charges
MoJ HMPPS 14/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Probation Estates CDEL WATES CONSTRUCTION LTD 141091 £104,069.68 Property related charges
MoJ HMPPS 14/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Werrington WINTERHALTER LTD 9003608410 £37,386.00 Equipment furniture fixtures and fittings
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004149661 £47,710.94 Electronic monitoring services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004149657 £85,891.37 Electronic monitoring services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN24100158 £33,503.96 Education services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 8856910 £26,488.57 Property related charges
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1032036 £46,879.30 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1032037 £46,879.30 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-06281 £57,345.24 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000169 £62,459.76 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000171 £1,138,754.42 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000170 £288,465.62 Property related charges
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102782 £63,951.71 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102881 £63,951.71 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102780 £154,579.66 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102879 £154,579.66 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102771 £26,894.99 Offender and probation related services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102872 £26,894.99 Offender and probation related services
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN001817 £28,892.70 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001796 £373,141.43 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001783 £34,077.46 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-22-EWO £73,975.45 Property related charges
MoJ HMPPS 17/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-22-SR £246,643.08 Property related charges
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group LIVERPOOL JOHN MOORES UNIVERSITY 10112847 £85,085.00 Staff training learning and development
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 21716308 £48,540.05 Electronic monitoring services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1025884 £28,432.00 Education services
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23070209 £185,147.77 Property related charges
MoJ HMPPS 17/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 289765 £52,448.69 Prisoner clothing and other consumable items
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056078733 -£310,326.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056078730 -£145,423.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051197356 £33,772.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051197121 £145,423.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051197133 £374,040.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051197018 £125,173.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051197019 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1959 £4,784,918.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1962 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000104531 £34,830.00 Materials for Prison Industries
MoJ HMPPS 18/07/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330525579 £111,761.46 Agency staff
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Next Generation FM BURGESS SALMON 100225913 £42,738.96 Professional services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham CATERSALES LTD 101820 £37,515.60 Equipment furniture fixtures and fittings
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202306034 £502,355.65 Offender and probation related services
MoJ HMPPS 18/07/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8003771698 £319,128.00 Professional services
MoJ HMPPS 18/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 114 £299,363.79 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007755 £60,614.80 Compensation payments
MoJ HMPPS 18/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007755 £50,000.00 Compensation payments
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6087061 £193,319.35 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-102878 £198,841.84 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-102882 £25,904.56 Offender and probation related services
MoJ HMPPS 18/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001533 £673,623.78 Property related charges
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 248872 £103,975.20 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract LTE GROUP 1034435 £78,637.50 Education services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92873934 £313,258.48 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5750 £1,393,776.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5752 £87,836.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5751 £34,563.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 248883 £86,608.80 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 248881 £112,747.20 Offender and probation related services
MoJ HMPPS 18/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30031971 £142,309.43 Offender and probation related services
MoJ HMPPS 18/07/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 8047003099 -£31,531.46 Equipment furniture fixtures and fittings
MoJ HMPPS 18/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070378 £291,662.58 Property related charges
MoJ HMPPS 18/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 23070299 £206,642.89 Property related charges
MoJ HMPPS 18/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070192 £39,509.04 Property related charges
MoJ HMPPS 18/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 141127 £44,758.09 Property related charges
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) BLUELIGHT COMMERCIAL LTD INV-0137 £4,192,921.85 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing BLUESTEM GROUP PP/2825543 £163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90131121 £74,868.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100178 £36,755.04 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100179 £36,755.04 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11579278 £932,540.53 Prison shop
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442418 -£35,151.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90442526 £2,743,557.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90442527 £51,955.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007761 £33,150.00 Compensation payments
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-102885 £64,573.61 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-102888 £102,785.51 Offender and probation related services
MoJ HMPPS 19/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LENDLEASE CONSTRUCTION LTD 14100019558 £168,354.32 Property related charges
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5349 £81,236.81 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MEARS LTD MEA203199 £643,514.51 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92813856 -£35,357.98 Catering services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92819240 £37,770.67 Catering services
MoJ HMPPS 19/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100306610 -£284,531.62 Property related charges
MoJ HMPPS 19/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100551207 £284,531.62 Property related charges
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Change PA CONSULTING SERVICES LTD 0000025765 £115,113.18 Electronic monitoring services
MoJ HMPPS 19/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC10476 £130,368.18 Property related charges
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0528 £82,983.14 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0527 £30,378.29 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0526 £28,412.78 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011140 £159,492.37 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90130591 -£2,291,864.40 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90132008 £67,826.63 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90131619 £2,107,627.80 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90132951 £2,156,527.01 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 16819 £70,237.08 Offender and probation related services
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN APPROVED PREMISES BAU VODAFONE LIMITED 4031607 £36,546.90 Information technology related costs
MoJ HMPPS 19/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1107 £111,995.61 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000880698 £421,470.14 Laboratory services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AI5506/339 £141,165.44 Information technology related costs
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Next Generation FM BURGESS SALMON 100234761 £32,703.49 Professional services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BUSINESS STREAM 1006100-2023-06 £1,078,016.73 Property related charges
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90132740 £4,619,130.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90132744 £33,184.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract COMBAT2COFFEE 003/2023/HMPPS -£56,283.96 Education services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract COMBAT2COFFEE C2C/HMPCHELMSFORD/VAT/22/23/001 £67,545.60 Education services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442475 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442482 £2,712,033.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442477 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442434 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442444 £192,232.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6087059 £171,579.22 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6087062 £189,929.66 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-102877 £102,351.94 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-102868 £26,737.48 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-102873 £70,017.00 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-102875 £33,662.03 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-102874 £30,969.06 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-102876 £98,992.87 Offender and probation related services
MoJ HMPPS 20/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10316842 £340,134.50 Property related charges
MoJ HMPPS 20/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10316835 £526,660.63 Property related charges
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 511862732 £27,738.27 Vehicle related costs
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Hindley MEDEFIX LTD INV-2765 £26,046.00 Equipment furniture fixtures and fittings
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103673 £631,206.17 Education services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103675 £506,218.30 Education services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103674 £505,609.33 Education services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103672 £429,254.15 Education services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5628 £124,086.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5626 £890,821.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5625 £3,254,695.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5631 £72,422.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5629 £45,036.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100552010 £142,265.81 Property related charges
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23172A -£236,777.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23171 £33,217.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23161 £34,182.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23166 £74,763.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23160 £2,860,073.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23169 £63,165.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197264 £2,028,154.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197216 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051197254 £2,957,901.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051197255 £92,621.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051196781 £92,623.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051195836 £132,560.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S096611 £267,613.73 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS INV_S096612 £240,995.50 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000010553 £28,351.38 Offender and probation related services
MoJ HMPPS 20/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000010554 £52,016.10 Offender and probation related services
MoJ HMPPS 20/07/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 291419 £117,261.00 Materials for Prison Industries
MoJ HMPPS 20/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 140954 £55,109.02 Property related charges
MoJ HMPPS 20/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 140955 £57,086.68 Property related charges
MoJ HMPPS 20/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0029 £122,354.02 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15116 £74,978.11 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051197120 £6,151,671.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications REDACTED AIRWAVE SOLUTIONS LTD 0900000056-077 £84,333.36 Information technology related costs
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90076470 £44,221.80 Catering services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92733214 £47,174.40 Prisoner clothing and other consumable items
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92731664 £66,306.24 Prisoner clothing and other consumable items
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1038076 £31,498.51 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Offender Management and Public Protection Group CIRCLES UK 754 £26,505.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1599699 £32,648.80 Vehicle related costs
MoJ HMPPS 21/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1599695 £32,648.80 Vehicle related costs
MoJ HMPPS 21/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1599696 £32,648.80 Vehicle related costs
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6086671 £96,406.66 Offender and probation related services
MoJ HMPPS 21/07/23 Exp - Purchase Of Goods/Services - Consultancy Offender Management and Public Protection Group HOME OFFICE 2626915 £108,363.50 MoJ contribution to a Home Office grant
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW002 £27,114.29 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE002 £73,005.40 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-102935 £42,000.00 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-102922 £30,679.20 Offender and probation related services
MoJ HMPPS 21/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10316815 £83,678.74 Property related charges
MoJ HMPPS 21/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10316843 £133,618.06 Property related charges
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92862051 £282,596.40 Offender and probation related services
MoJ HMPPS 21/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PCE LIMITED 23004/39707 £100,542.00 Property related charges
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education APPROVED PREMISES BAU ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20016719 £86,499.60 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000263 £185,534.70 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000264 £193,561.33 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000267 £177,951.85 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000265 £176,910.68 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000266 £172,540.74 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91931468 £89,775.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91931471 £2,032,495.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91931472 £106,452.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91931470 £86,933.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90133173 £35,717.22 Offender and probation related services
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3212563 £71,357.89 Healthcare services in prisons
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 528052 £93,203.04 Property related charges
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 528051 -£93,203.04 Property related charges
MoJ HMPPS 21/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41495 £36,288.00 Materials for Prison Industries
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION REDACTED BEDFORDSHIRE POLICE B0003652 -£29,836.97 Professional services
MoJ HMPPS 24/07/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330536116 £101,456.14 Agency staff
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100166 £42,668.35 Education services
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1038077 £46,879.30 Offender and probation related services
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-102957 £41,312.05 Offender and probation related services
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-102958 £150,611.66 Offender and probation related services
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-102936 £60,240.00 Offender and probation related services
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-102937 £46,800.00 Offender and probation related services
MoJ HMPPS 24/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001806 £197,565.02 Property related charges
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00849 £50,000.00 Offender and probation related services
MoJ HMPPS 24/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP23199 £3,469,331.66 Property related charges
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC304 -£40,729.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2425 £179,280.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2415 £888,194.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2416 £917,782.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2414 £6,282,266.74 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2426 £113,391.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2417 £168,109.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2419 £96,051.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2423 £42,601.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2422 £29,962.69 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 247924 £263,368.36 Education services
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051197362 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme SOUTHERN ELECTRIC POWER DISTRIBUTION PLC 20382226 £114,656.14 Property related charges
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3213328 £60,860.03 Healthcare services in prisons
MoJ HMPPS 24/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management TOYOTA GB PLC YF964004 £26,448.30 Vehicle related costs
MoJ HMPPS 24/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management TOYOTA GB PLC YF964005 £26,448.30 Vehicle related costs
MoJ HMPPS 24/07/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management TOYOTA GB PLC YF954768 -£26,503.30 Vehicle related costs
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 291210 £128,770.56 Prisoner clothing and other consumable items
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 291820 £91,152.00 Prisoner clothing and other consumable items
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 291821 £33,868.80 Prisoner clothing and other consumable items
MoJ HMPPS 24/07/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI PETP VODAFONE LIMITED 4032714 £25,179.80 Information technology related costs
MoJ HMPPS 24/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141244 £472,161.58 Property related charges
MoJ HMPPS 24/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141037 £200,683.14 Property related charges
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15115 £69,346.86 Offender and probation related services
MoJ HMPPS 25/07/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 284717 £360,000.00 Electronic monitoring services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER WORLD OF TRAVEL BB15987 £128,114.86 Event hire and conference costs
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001538 £168,646.70 Offender and probation related services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1038082 £53,602.28 Offender and probation related services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1038081 £55,694.12 Offender and probation related services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000015899093 £5,740,373.55 Property related charges
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11110 £6,704,775.69 Prisoner escort services
MoJ HMPPS 25/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101029858 £525,013.26 Property related charges
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92813850 -£32,383.19 Catering services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92813861 £34,592.89 Catering services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92819241 £34,592.89 Catering services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 526511 £93,203.04 Property related charges
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 527690 £93,203.04 Property related charges
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000010063 £280,256.53 Offender and probation related services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000010620 £280,256.53 Offender and probation related services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044031 £1,117,514.39 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044030 £237,513.12 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044029 £1,080,008.56 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044027 £1,185,168.95 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044026 £529,923.26 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044028 £525,132.69 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1044025 £493,026.09 Education services
MoJ HMPPS 25/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 16886 £42,761.13 Offender and probation related services
MoJ HMPPS 25/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141024 £446,022.56 Property related charges
MoJ HMPPS 25/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141025 £225,176.52 Property related charges
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001539 £414,780.77 Offender and probation related services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD CN-5342 -£55,440.00 Information technology related costs
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-5343 £53,340.00 Information technology related costs
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-5295 £55,440.00 Information technology related costs
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11580292 £981,360.43 Prison shop
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442364 £832,831.20 Electronic monitoring services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442366 £832,831.20 Electronic monitoring services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending ISLE OF ANGLESEY COUNTY COUNCIL 2564750 £30,465.00 Offender and probation related services
MoJ HMPPS 26/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101029373 £50,560.12 Property related charges
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 5473 £196,679.33 Offender and probation related services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91932281 £2,260,559.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91932283 £41,980.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91933176 £8,126,085.47 Prisoner escort services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 247623 £264,865.82 Education services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00751 £151,280.00 Staff training learning and development
MoJ HMPPS 26/07/23 Raw Materials - Soft Charged - Internal Market Verne (The) T R LAWMAN LTD 0000032657 £48,739.91 Materials for Prison Industries
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS YatH Public Protection TEES ESK AND WEAR VALLEYS NHS TRUST 4810019943 £30,000.00 Offender and probation related services
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets TOTALENERGIES GAS & POWER LTD 307609351/23 £2,201,809.89 Property related charges
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23070211 £424,096.80 Property related charges
MoJ HMPPS 26/07/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN OneHMPPS VODAFONE LIMITED 4031800 £61,851.36 Information technology related costs
MoJ HMPPS 26/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141115 £192,139.68 Property related charges
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration AECOM LTD 28528898 £51,440.04 Property related charges
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE22150 -£25,688.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE23100 £48,209.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004149656 £41,282.40 Electronic monitoring services
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Community Interventions - Whole System Improvement CORE STREAM LTD M0JCSOI6 £51,000.00 Information technology related costs
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100409366 £178,638.00 Staff training learning and development
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100409367 £495,876.00 Staff training learning and development
MoJ HMPPS 27/07/23 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSJUL2023 £99,101.38 Staff salary sacrifice scheme
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90442596 £4,467,853.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442569 £174,300.00 Electronic monitoring services
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001785 £1,100,723.17 Property related charges
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001718 £163,866.25 Property related charges
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001850 £666,837.59 Property related charges
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001844 £88,479.80 Property related charges
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101029125 £35,719.58 Property related charges
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Learning and Development Group Admin MICHAEL LUPTON ASSOCIATES LTD 53880 £25,736.40 Safety equipment
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prison Safety MOTOROLA SOLUTIONS UK LTD 1950003652 £541,106.40 Information technology related costs
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) RECOOP SIN000446 £30,610.46 Grants to voluntary public private and third sector organisations
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197106 £51,485.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197107 £71,555.71 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1380 £77,799.33 Offender and probation related services
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070434 £616,012.13 Property related charges
MoJ HMPPS 27/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141023 £290,919.65 Property related charges
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI37973 £372,829.12 Education services
MoJ HMPPS 27/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI37974 £369,019.71 Education services
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013211 £26,910.00 Visitors centre facilities
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28533628 £417,429.00 Property related charges
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28531364 £50,759.72 Property related charges
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN24100201 £33,503.96 Education services
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92734741 £65,701.44 Prisoner clothing and other consumable items
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Mount (The) FALCON FOODSERVICE EQUIPMENT 779519 £29,453.76 Equipment furniture fixtures and fittings
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003030 £252,310.60 Property related charges
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003009 £316,646.18 Property related charges
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003031 £55,580.56 Property related charges
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0015 £33,813.83 Property related charges
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0014 £42,469.02 Property related charges
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN001853 £126,680.52 Property related charges
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN001856 £492,081.48 Property related charges
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Swaleside KENT COUNTY COUNCILSERVICES 900175044 £26,952.00 Library services
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 245021 £60,812.86 Education services
MoJ HMPPS 28/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000010632 £30,931.79 Offender and probation related services
MoJ HMPPS 28/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 141288 £115,977.17 Property related charges
MoJ HMPPS 31/07/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330546921 £96,614.97 Agency staff
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004150903 £5,145,136.22 Electronic monitoring services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing DAVE PEARSON ENGINEERING LTD SI-556 £30,372.00 Equipment furniture fixtures and fittings
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11576085 £279,375.68 Prison shop
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11580756 -£32,001.30 Prison shop
MoJ HMPPS 31/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003035 £172,294.56 Property related charges
MoJ HMPPS 31/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003011 £263,043.66 Property related charges
MoJ HMPPS 31/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003026 £309,688.60 Property related charges
MoJ HMPPS 31/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000623 £98,291.87 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000636 £98,291.87 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5471 £113,384.76 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k GFSL MILLER KNIGHT RESOURCE MANAGEMENT LTD 3246/2 £201,697.91 Property related charges
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00832 £35,000.00 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00837 £35,000.00 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00845 £35,000.00 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00850 £35,000.00 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 833648 £128,439.00 Materials for Prison Industries
MoJ HMPPS 31/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070207 £390,788.89 Property related charges
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 141294 £164,850.34 Property related charges
MoJ HMPPS 31/07/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141036 £192,139.68 Property related charges
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF29 £37,905.05 Offender and probation related services
MoJ HMPPS 31/07/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071035901 £29,359.10 Staff occupational health services