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HMPPS spending over £25,000 for August 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 223995 | £43,130.27 | Healthcare services in prisons |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | ARAMARK LTD | 90076468 | £36,413.97 | Catering services |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/23-24/AUG-23 | £38,187.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/23-24/AUG-23 | £47,324.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/23-24/AUG-23 | £31,573.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/23-24/AUG-23 | £27,402.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438222/HMPBRISTOL/23-24/AUG-23 | £26,023.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/23-24/AUG-23 | £53,333.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100194 | £93,943.20 | Offender and probation related services |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN107458 | £189,159.41 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/23-24/AUG-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/23-24/AUG-23 | £48,213.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/23-24/AUG-23V1 | £48,579.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/23-24/AUG-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/23-24/AUG-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/23-24/AUG-23 | £40,320.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/23-24/AUG-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/23-24/AUG-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/23-24/AUG-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/23-24/AUG-23 | £26,880.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/23-24/AUG-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/23-24/AUG-23 | £69,973.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/23-24/AUG-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/23-24/AUG-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 23012 | £29,868.00 | Education services |
| MoJ | HMPPS | 01/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007793 | £26,500.00 | Compensation payments |
| MoJ | HMPPS | 01/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007793 | £38,178.00 | Compensation payments |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/23-24/AUG-23 | £28,587.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC002 | £30,680.60 | Offender and probation related services |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/23-24/AUG-23 | £46,080.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | CF03898 | £56,203.21 | Library services |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/23-24/AUG-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/23-24/AUG-23 | £40,533.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/23-24/AUG-23 | £25,813.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/23-24/AUG-23 | £35,200.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/23-24/AUG-23 | £37,973.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/23-24/AUG-23 | £27,307.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/23-24/AUG-23 | £35,213.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/23-24/AUG-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/23-24/AUG-23 | £52,053.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/23-24/AUG-23V1 | £62,856.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/23-24/AUG-23 | £36,353.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/23-24/AUG-23 | £70,827.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/AUG-23 | £44,220.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/23-24/AUG-23 | £57,464.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | MITIE CARE & CUSTODY LTD | 155761/92829893 | £141,358.54 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | PFI Exits | MOTT MACDONALD LTD | 100553329 | £29,880.54 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/23-24/AUG-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/23-24/AUG-23 | £103,936.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/23-24/AUG-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/23-24/AUG-23 | £29,440.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/23-24/AUG-23 | £56,747.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | NPS Development and Business Change | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000130492 | £30,221.10 | Staff occupational health services |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/23-24/AUG-23 | £49,132.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000080136 | £45,743.97 | Offender and probation related services |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/23-24/AUG-23 | £57,600.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398AUG2023 | £25,208.51 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/08/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480AUG2023 | £388,943.67 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/08/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311AUG2023 | £670,210.55 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24/AUG-23 | £38,827.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/23-24/AUG-23 | £36,689.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/23-24/AUG-23 | £113,493.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/23-24/AUG-23 | £41,813.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/23-24/AUG-23 | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/23-24/AUG-23 | £61,013.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/23-24/AUG-23 | £29,653.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/23-24/AUG-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/23-24/AUG-23 | £54,187.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/23-24/AUG-23 | £25,155.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/23-24/AUG-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/23-24/AUG-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Director HMPPS Wales and PPG | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3017892 | £31,927.00 | Offender and probation related services |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/23-24/AUG-23 | £63,992.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/23-24/AUG-23 | £70,933.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/23-24/AUG-23 | £103,056.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 293171 | £163,584.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41525 | £36,288.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/23-24/AUG-23 | £40,513.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/23-24/AUG-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WARRINGTON BOROUGH COUNCIL | DMSIN016135 | -£32,907.06 | Library services |
| MoJ | HMPPS | 01/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 141305 | £358,169.05 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/23-24/AUG-23 | £102,185.00 | Property related charges |
| MoJ | HMPPS | 01/08/23 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/23-24/AUG-23 | £40,226.00 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90903331 | £1,304,969.68 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90903329 | £2,720,585.76 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90903335 | £3,103,470.96 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH109969 | £139,817.47 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 63787 | £166,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11581240 | £1,041,716.96 | Prison shop |
| MoJ | HMPPS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | ELECTRICITY NORTH WEST LTD | 2 | £156,082.43 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | REDACTED | ERNST & YOUNG LLP | GB01G000440731 | £104,985.60 | Staff training learning and development |
| MoJ | HMPPS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23031261 | £25,211.40 | Property related charges |
| MoJ | HMPPS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | FAITHFUL & GOULD | 23030942 | £83,242.81 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GLEEDS ADVISORY LTD | DMSOCM0614/0009 | £25,578.00 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007796 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6088083 | £101,150.08 | Offender and probation related services |
| MoJ | HMPPS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001175 | £234,307.69 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000241 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 02/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000242 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 02/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000243 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1043917 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1044179 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1456 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Nottingham | NOTTINGHAM CITY COUNCIL | 855094250 | £31,858.50 | Library services |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 833647A | £226,573.20 | Materials for Prison Industries |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003145 | £26,058.67 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003152 | £28,883.30 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003151 | £29,632.75 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003126 | £30,145.69 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003125 | £366,746.40 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | SHAW TRUST | 249699 | £316,328.52 | Education services |
| MoJ | HMPPS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 141318 | £1,923,996.05 | Property related charges |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | 2308 | £30,522.25 | Offender and probation related services |
| MoJ | HMPPS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LE46143 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000885095 | -£48,000.00 | Laboratory services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000885094 | £48,000.00 | Laboratory services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013312 | £26,910.00 | Visitors centre facilities |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15121 | £34,183.72 | Offender and probation related services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90903337 | £802,215.72 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90903334 | £3,896,466.68 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90903328 | £4,657,901.68 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 42013 | -£44,221.80 | Catering services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 42000 | £44,221.80 | Catering services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | BOUNCE BACK FOUNDATION | IN8028 | £27,000.00 | Education services |
| MoJ | HMPPS | 03/08/23 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000072023 | -£135,544.50 | Pin phone credits |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | BT PAYPHONES | AI5506/344/CR | -£37,651.14 | Pin phone credits |
| MoJ | HMPPS | 03/08/23 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000072023 | £1,936,349.73 | Pin phone credits |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN8353 | £211,271.42 | Offender and probation related services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11581970 | £2,563,578.84 | Prison shop |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23030311 | £63,471.11 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007803 | £40,250.00 | Compensation payments |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001885 | £444,000.00 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018095 | £93,342.71 | Laboratory services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA203488 | £637,750.08 | Offender and probation related services |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | MOTT MACDONALD LTD | 100553110 | £32,437.56 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121616 | -£1,739,815.43 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121615 | -£557,165.03 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121610 | -£401,102.95 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121613 | -£228,215.57 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | DMSI-125612V | -£66,168.53 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | DMSI-123021V | -£64,890.64 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | PEOPLEPLUS GROUP LTD | SC-121588 | -£45,500.40 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-126226 | £212,781.71 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-126227 | £212,781.71 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-128226 | £212,781.71 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-126429 | £216,342.59 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126365 | £561,493.10 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126366 | £615,144.58 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126364 | £725,046.38 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126367 | £777,226.21 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Director's Office YCS | PEOPLEPLUS GROUP LTD | SC-121626 | -£212,631.25 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-126414 | £212,631.25 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PEOPLEPLUS GROUP LTD | SC-121627 | -£213,283.24 | Education services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PEOPLEPLUS GROUP LTD | SC-121620 | -£33,091.14 | Education services |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5988 | £351,244.16 | Property related charges |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 156 | -£4,396,989.77 | Property related charges |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5986 | £4,396,989.77 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9148134 | £28,680.94 | Library services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056078753 | -£109,084.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051197660 | £83,320.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051197659 | £92,623.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051197661 | £3,494,414.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80095883 | £90,094.79 | Translation and interpreting services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 3716 | £47,049.60 | Professional services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | TOTALENERGIES GAS & POWER LTD | 304298010/23 | £2,410,902.99 | Property related charges |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23071513 | £30,932.04 | Property related charges |
| MoJ | HMPPS | 03/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23071522 | £680,312.06 | Property related charges |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Ranby | VODAFONE LIMITED | 4033620 | £26,385.70 | Information technology related costs |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Woodhill | WEST NORTHAMPTONSHIRE COUNCIL | 424001373972 | £49,314.08 | Library services |
| MoJ | HMPPS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LE34809 | £65,286.00 | Information technology related costs |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 8926563 | £26,794.94 | Vehicle related costs |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | ITT5677 | £133,841.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08298 | £54,063.78 | Property related charges |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100409696 | £135,501.00 | Staff training learning and development |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 29091794 | £25,268.68 | Library services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | HAMPSHIRE COUNTY COUNCIL | 3611592312 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 35003 | £25,357.80 | Prisoner transport |
| MoJ | HMPPS | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001890 | £374,953.50 | Property related charges |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000624 | £136,068.91 | Offender and probation related services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: Central Funds | LEAPWISE LTD | LEAPWISEHMPPS | £177,510.00 | Information technology related costs |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400269828 | £112,247.77 | Offender and probation related services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2413 | £47,224.37 | Offender and probation related services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Secure School Mobilisation | OASIS RESTORE | RESI3 | £763,391.94 | Offender and probation related services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126240 | £42,000.00 | Education services |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Drug Strategy | TRUSTMARQUE SOLUTIONS LTD | 2364196 | £411,264.00 | Information technology related costs |
| MoJ | HMPPS | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23071529 | £58,437.31 | Property related charges |
| MoJ | HMPPS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23071715 | £149,996.22 | Property related charges |
| MoJ | HMPPS | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23071714 | £1,203,942.49 | Property related charges |
| MoJ | HMPPS | 04/08/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 293718 | £70,848.00 | Materials for Prison Industries |
| MoJ | HMPPS | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141064 | £48,612.22 | Property related charges |
| MoJ | HMPPS | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141336 | £698,088.74 | Property related charges |
| MoJ | HMPPS | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141330 | £867,486.37 | Property related charges |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013317 | £31,730.00 | Visitors centre facilities |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/345 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 07/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330557410 | £102,491.39 | Agency staff |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | CALDER CONFERENCES LTD | BB16053 | £82,059.80 | Event hire and conference costs |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1044219 | £53,602.28 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1044218 | £55,694.12 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isis | CHANGING THE GAME CIC | CTG2301 | £25,000.00 | Education services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001533 | £59,996.10 | Education services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001551 | £59,996.10 | Education services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001586 | £59,996.10 | Education services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001650 | £59,996.10 | Education services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 102053735X | £26,972.76 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23031820 | £43,878.65 | Property related charges |
| MoJ | HMPPS | 07/08/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012359 | £26,426.40 | Electronic monitoring services |
| MoJ | HMPPS | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001858 | £838,183.39 | Property related charges |
| MoJ | HMPPS | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10314689 | £134,863.07 | Property related charges |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/795367 | £27,889.50 | Property related charges |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/795368 | £28,158.41 | Property related charges |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005219 | £31,758.71 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005221 | £38,275.52 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005220 | £42,969.37 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000005222 | £100,535.58 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMPPS-22/23-Q4 | £257,558.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051197699 | £40,431.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060060547 | £77,336.33 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 8047003130 | -£77,336.38 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060060331 | £77,336.38 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90134029 | £2,200,881.48 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010610 | £29,751.10 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010612 | £35,092.93 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010611 | £52,054.22 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3017831 | £462,500.00 | Offender and probation related services |
| MoJ | HMPPS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | TOTALENERGIES GAS & POWER LTD | 295367154/23 | £332,095.08 | Property related charges |
| MoJ | HMPPS | 07/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | VMI SISTEMAS DE SEGURANCA LTDA | 230803AUG | £40,320.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 286184 | £398,030.40 | Electronic monitoring services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hewell | BUSINESS STREAM | 2773799 | £46,677.34 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92736154 | £47,832.06 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-5399 | £60,060.00 | Information technology related costs |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08415 | £41,301.49 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08073 | £57,540.95 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | EDF ENERGY | 000014658756 | £74,328.94 | Property related charges |
| MoJ | HMPPS | 08/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23031897 | £38,420.57 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 23031868 | £42,111.60 | Property related charges |
| MoJ | HMPPS | 08/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23022182 | £50,202.58 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6088082 | £90,574.02 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | PDU Devon and Torbay | HOME GROUP LTD STONHAM | 1101035256 | £111,591.00 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102729 | £25,904.56 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102723 | £198,841.84 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001907 | £1,075,038.19 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2078 | £45,323.98 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 5472 | £157,284.01 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000005223 | £133,771.55 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PEOPLEPLUS GROUP LTD | DMSC-121620 | £33,091.14 | Education services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PEOPLEPLUS GROUP LTD | DMSC-121627 | £213,283.24 | Education services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000080137 | £31,745.50 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000080147 | £31,745.50 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | 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 | 1200000276 | £93,931.31 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000253 | £100,960.51 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | 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 | 1200000279 | £128,551.40 | Offender and probation related services |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051197698 | £113,448.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051197697 | £2,728,383.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060060582 | £53,368.38 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141332 | £50,714.41 | Property related charges |
| MoJ | HMPPS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1150 | £111,995.61 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000885899 | £29,578.09 | Laboratory services |
| MoJ | HMPPS | 09/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1967 | £83,719.19 | Property related charges |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6080937 | £70,505.45 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6081784 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6082706 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6083493 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001902 | £262,431.64 | Property related charges |
| MoJ | HMPPS | 09/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001894 | £374,633.24 | Property related charges |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTER CITY COUNCIL | 89834994 | £54,000.00 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000005248 | £858,781.01 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1044242 | £281,550.16 | Education services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23207A | -£236,777.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23206 | £33,217.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23196 | £35,321.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23204 | £65,271.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23201 | £74,763.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23195 | £2,955,805.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136020 | £30,336.30 | Vehicle related costs |
| MoJ | HMPPS | 09/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136019 | £30,336.30 | Vehicle related costs |
| MoJ | HMPPS | 09/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136041 | £30,940.00 | Vehicle related costs |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125608V1 | £39,743.14 | Education services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0541 | £25,847.74 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0534 | £37,303.63 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0535 | £71,407.58 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0553 | £78,446.36 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0542 | £94,118.18 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10011243 | £159,492.37 | Offender and probation related services |
| MoJ | HMPPS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3213928 | £71,653.32 | Healthcare services in prisons |
| MoJ | HMPPS | 09/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | T H WHITE LTD | 528863 | £371,743.73 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080146 | £128,418.52 | Property related charges |
| MoJ | HMPPS | 09/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - Change | VMI SISTEMAS DE SEGURANCA LTDA | 230804AUG | £40,128.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90133916 | £34,290.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92737198 | £74,108.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7904 | £61,797.31 | Offender and probation related services |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN8354 | £113,695.88 | Offender and probation related services |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08368 | £26,306.70 | Property related charges |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Aylesbury | DX NETWORK SERVICES LTD | 83882957 | £55,493.23 | Postal services |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | REDACTED | GOVERNMENT LEGAL DEPARTMENT | 527111 | £27,055.56 | Legal services |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Education Contract | GOVERNMENT LEGAL DEPARTMENT | 521332 | £27,698.40 | Legal services |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001927 | £98,439.10 | Property related charges |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D060004 | £46,777.50 | Materials for Prison Industries |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10317078 | £137,473.46 | Property related charges |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10318165 | £28,244,663.58 | Property related charges |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1043760 | £211,796.74 | Education services |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1044162 | £217,905.35 | Education services |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1043354 | £219,700.78 | Education services |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1042996 | £228,321.63 | Education services |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100553336 | £25,935.58 | Property related charges |
| MoJ | HMPPS | 10/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136040 | £30,940.00 | Vehicle related costs |
| MoJ | HMPPS | 10/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136042 | £30,940.00 | Vehicle related costs |
| MoJ | HMPPS | 10/08/23 | Raw Materials - Soft Charged - Internal Market | Ranby | PLASTRIBUTION LTD | INV0048729 | £28,920.00 | Materials for Prison Industries |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051197904 | £67,675.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051197570 | £136,629.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051197571 | £136,994.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060060332 | £37,028.39 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | PSP Industries HQ Manufacturing | UK BOOK BINDERS LTD | 44149 | £32,416.68 | Materials for Prison Industries |
| MoJ | HMPPS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Director PSP Front Line Centrally Managed | VODAFONE LIMITED | 0210/0723 | £32,262.13 | Information technology related costs |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141403 | £60,454.51 | Property related charges |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141400 | £155,219.22 | Property related charges |
| MoJ | HMPPS | 10/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141404 | £155,323.48 | Property related charges |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/0723 | £258,113.56 | Information technology related costs |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 437202 | £2,925,509.18 | Healthcare services in prisons |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJULY23 | £27,489.02 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202307034 | £567,042.08 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1044213 | £31,498.51 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1044217 | £36,716.76 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1044214 | £46,879.30 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | CONNECTED KERB LTD | CK01486 | £51,690.13 | Property related charges |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8101539 | £317,443.90 | Staff uniforms |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Alt Finance and Competition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08420 | £38,361.60 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23031138 | £27,864.15 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770011 | £30,399.12 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 5000003179 | £149,310.41 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003024 | £233,028.25 | Property related charges |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GOVERNMENT LEGAL DEPARTMENT | 529770 | £92,820.71 | Legal services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GOVERNMENT LEGAL DEPARTMENT | 530285 | £277,385.71 | Legal services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GOVERNMENT LEGAL DEPARTMENT | 529771 | £281,745.84 | Legal services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GOVERNMENT LEGAL DEPARTMENT | 529769 | £484,437.77 | Legal services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GOVERNMENT LEGAL DEPARTMENT | 529768 | £1,279,655.25 | Legal services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102991 | £50,630.33 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102989 | £64,573.61 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102990 | £76,380.53 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102974 | £84,169.60 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102992 | £102,785.51 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001918 | £768,045.97 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10318225 | £183,624.36 | Property related charges |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Rainsbrook STC | KIMCELL LTD | INV31834 | £33,870.60 | Information technology related costs |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1044243 | £317,737.05 | Education services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | PAROGON CONTRACTS LTD | 6585-984 | £57,240.00 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136025 | £30,336.30 | Vehicle related costs |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2443 | £34,451.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2444 | £65,846.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2439 | £77,677.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2437 | £135,951.50 | Property related charges |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2435 | £185,256.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2434 | £6,495,669.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CHESHIRE | 64001554 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5757 | £34,563.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5758 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91937683 | £38,276.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937497 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937494 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91190119 | £97,042.66 | Translation and interpreting services |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080164 | £105,617.36 | Property related charges |
| MoJ | HMPPS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080136 | £172,102.61 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 141425 | £416,769.62 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141399 | £428,977.30 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 141413 | £585,232.93 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 141386 | £624,928.50 | Property related charges |
| MoJ | HMPPS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 141409 | £914,404.99 | Property related charges |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28534853 | £55,529.39 | Property related charges |
| MoJ | HMPPS | 14/08/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 286888 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | ARAMARK LTD | 90076554 | £36,413.97 | Catering services |
| MoJ | HMPPS | 14/08/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1969 | £31,363.20 | Property related charges |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1978 | £32,411.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1973 | £65,446.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1968 | £79,736.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330568080 | £98,489.95 | Agency staff |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90133912 | £4,772,372.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004149659 | £36,859.40 | Electronic monitoring services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CHANGE GROW LIVE SERVICES LTD | IN8355 | £49,817.48 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | CONNECTED KERB LTD | CK01492 | £55,195.58 | Property related charges |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11582967 | £1,145,690.49 | Prison shop |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMPPS Executive Management Office Admin | ERNST & YOUNG LLP | GB01G000428411 | £117,115.20 | Staff training learning and development |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000181 | £1,286,432.20 | Property related charges |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003322 | £1,413,858.04 | Property related charges |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Gateshead and South Tyneside | GATESHEAD COUNCIL | 220252314 | £40,326.04 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007830 | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 14/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007829 | £92,000.00 | Compensation payments |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6088101 | £96,406.66 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6088080 | £166,560.11 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102985 | £63,951.71 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102973 | £123,459.80 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001862 | £106,160.36 | Property related charges |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001929 | £2,692,484.47 | Property related charges |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1044330 | £218,494.24 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1043761 | £264,754.26 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1044163 | £271,492.73 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1044331 | £272,763.20 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | OFSTED | SINMSC2447 | £374,525.00 | Professional services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000026324 | £25,276.80 | Electronic monitoring services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126176 | £25,638.00 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126177 | £25,638.00 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126236 | £25,638.00 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126417 | £25,638.00 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126419 | £35,338.02 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126374 | £35,685.66 | Education services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126542 | £42,000.00 | Education services |
| MoJ | HMPPS | 14/08/23 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6763673 | £69,524.48 | Consultancy and professional services |
| MoJ | HMPPS | 14/08/23 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6760258 | £80,604.48 | Consultancy and professional services |
| MoJ | HMPPS | 14/08/23 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6769747 | £81,233.88 | Consultancy and professional services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | PDU Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3002610 | £571,387.00 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5756 | £1,440,235.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5989 | £4,045,745.60 | Property related charges |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30032420 | £143,442.90 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0540 | £32,463.20 | Offender and probation related services |
| MoJ | HMPPS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080137 | £525,141.60 | Property related charges |
| MoJ | HMPPS | 14/08/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 295136 | £28,236.00 | Materials for Prison Industries |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141283 | £52,368.78 | Property related charges |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 141466 | £213,918.14 | Property related charges |
| MoJ | HMPPS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141405 | £1,220,475.22 | Property related charges |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28534951 | £174,601.01 | Property related charges |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | BWP PROJECT SERVICES LTD | 90132432 | £25,920.00 | Property related charges |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004152162 | £176,391.60 | Electronic monitoring services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0001562 | £52,627.30 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001561 | £59,127.08 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001560 | £61,228.90 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7824 | £61,797.31 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN8191 | £61,797.31 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1044215 | £128,870.86 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104867 | £32,880.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104868 | £59,883.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104869 | £105,831.41 | Electronic monitoring services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104866 | £121,095.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | M93886B | £134,625.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | CONNECTED KERB LTD | CK01482 | £26,833.94 | Property related charges |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | CONNECTED KERB LTD | CK01479 | £40,336.58 | Property related charges |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | DAVE PEARSON ENGINEERING LTD | SI-561 | £51,594.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100410007 | £418,035.00 | Staff training learning and development |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000180 | £398,427.17 | Property related charges |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23032516 | £26,400.00 | Property related charges |
| MoJ | HMPPS | 15/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007834 | £25,255.62 | Compensation payments |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6088081 | £155,366.11 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102986 | £25,904.56 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102976 | £26,894.99 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102984 | £56,838.77 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102987 | £58,047.68 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102988 | £93,105.68 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102983 | £154,579.66 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102982 | £198,841.84 | Offender and probation related services |
| MoJ | HMPPS | 15/08/23 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1215245 | £25,711.49 | Materials for Prison Industries |
| MoJ | HMPPS | 15/08/23 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1215247 | £26,028.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/08/23 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1215246 | £26,028.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92841401 | £37,770.67 | Catering services |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MOTT MACDONALD LTD | 100553120 | £61,809.22 | Property related charges |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126563 | £561,493.10 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126564 | £615,144.58 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126562 | £725,046.38 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126565 | £777,226.21 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2436 | £116,367.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937501 | £2,100,245.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91937682 | £2,934,178.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810022262 | £112,936.92 | Healthcare services in prisons |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044324 | £237,513.12 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044319 | £493,026.09 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044322 | £525,132.69 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044320 | £529,923.26 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044323 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044325 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1044321 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | PSP Industries HQ Manufacturing | TOTAL COMPUTERS | SI902712 | £26,616.25 | Information technology related costs |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080198 | £25,980.73 | Property related charges |
| MoJ | HMPPS | 15/08/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 295137 | £55,651.50 | Materials for Prison Industries |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41554 | £36,288.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141397 | £83,243.94 | Property related charges |
| MoJ | HMPPS | 15/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 141408A | £192,727.45 | Property related charges |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI38197 | £369,019.71 | Education services |
| MoJ | HMPPS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI38198 | £372,829.12 | Education services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15117 | £33,569.36 | Offender and probation related services |
| MoJ | HMPPS | 16/08/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | ARCADIS LLP | 680020920 | £46,755.68 | Consultancy and professional services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1977 | £126,504.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1970 | £4,858,302.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004152200 | £57,890.31 | Electronic monitoring services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X156907 | £145,920.00 | Staff training learning and development |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X156813 | £156,672.00 | Staff training learning and development |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001563 | £49,239.25 | Offender and probation related services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | EDF ENERGY | 000016090924 | £85,670.44 | Property related charges |
| MoJ | HMPPS | 16/08/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012337 | £37,454.40 | Electronic monitoring services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012215 | £348,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 16/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GLEEDS ADVISORY LTD | SOCM0656/0005 | £25,637.20 | Property related charges |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6088799 | £40,375.39 | Education services |
| MoJ | HMPPS | 16/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001948 | £61,470.02 | Property related charges |
| MoJ | HMPPS | 16/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10318224 | £76,865.44 | Property related charges |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511862734 | £25,422.81 | Vehicle related costs |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000080146 | £45,743.97 | Offender and probation related services |
| MoJ | HMPPS | 16/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | REDACTED | 4021001680 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 16/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6011 | £2,882,537.57 | Property related charges |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000273 | £33,900.47 | Education services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000274 | £33,900.47 | Education services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000275 | £33,900.47 | Education services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000283 | £70,486.86 | Offender and probation related services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0552 | £101,666.93 | Offender and probation related services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Electronic Monitoring Expansion - Change | TRUSTMARQUE SOLUTIONS LTD | 2366018 | £46,933.06 | Electronic monitoring services |
| MoJ | HMPPS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV1239 | £29,095.33 | Prisoner transport |
| MoJ | HMPPS | 16/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080774 | £275,372.05 | Property related charges |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197566 | £125,173.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197565 | £128,005.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700169864 | £113,791.00 | Offender and probation related services |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442657 | -£145,510.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442712 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442717 | £51,247.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442715 | £68,532.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90442664 | £87,150.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442711 | £192,232.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442718 | £2,801,399.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003039 | £1,044,878.09 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003006 | £162,759.89 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003029 | £171,489.94 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/0029 | £55,505.83 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/0018 | £28,533.31 | Property related charges |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6084502 | £73,206.78 | Offender and probation related services |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN001965 | £99,334.12 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001467 | £127,891.96 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001899 | £209,300.72 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001859 | £216,485.35 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001881 | £589,139.11 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10317129 | £244,248.91 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10318235 | £853,839.94 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101029993 | -£365,019.76 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101029126 | £35,719.58 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101030065 | £54,576.47 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101030538 | £77,839.20 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101030531 | £228,652.44 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101030121 | -£31,978.76 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101029156 | £31,978.76 | Property related charges |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5644 | £25,031.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5640 | £50,382.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5643 | £61,264.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5639 | £138,817.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5636 | £237,331.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5637 | £714,841.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5634 | £868,321.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937495 | £86,933.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | SHAW TRUST | 250098 | £32,590.38 | Education services |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs | AP Counter Terrorism and Drug Strategy | SMITHS DETECTION WATFORD LTD | 92077385 | £58,809.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1379 | £39,460.46 | Offender and probation related services |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WARRINGTON BOROUGH COUNCIL | SIN016135CANCELLEDA | £32,907.06 | Library services |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141446 | £231,470.04 | Property related charges |
| MoJ | HMPPS | 17/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141448 | £270,175.78 | Property related charges |
| MoJ | HMPPS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1002399 | £31,320.00 | Property related charges |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013318 | £27,961.10 | Visitors centre facilities |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197415 | £57,998.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197642 | £57,998.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1011147 | £31,591.83 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91296867 | £80,921.82 | Professional services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91295000 | £284,615.68 | Professional services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011737 | £49,694.40 | Electronic monitoring services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102978 | £30,969.06 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102979 | £33,662.03 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102977 | £70,017.00 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102980 | £98,992.87 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102981 | £102,351.94 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10318312 | £2,732,020.06 | Property related charges |
| MoJ | HMPPS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-23-EWO | £46,724.31 | Property related charges |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000637 | £136,068.91 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTERSHIRE COUNTY COUNCIL | 100197996 | £34,200.00 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/797227 | £27,889.50 | Property related charges |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/797228 | £28,158.41 | Property related charges |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5635 | £2,595,890.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/23 | 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 | 91476192 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23211 | £3,185,395.90 | Property related charges |
| MoJ | HMPPS | 18/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136022 | £30,336.30 | Vehicle related costs |
| MoJ | HMPPS | 18/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1136039 | £30,940.00 | Vehicle related costs |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-125955 | £245,119.48 | Education services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | PRISON ADVICE & CARE TRUST | 2324082 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | PRISON ADVICE & CARE TRUST | 2324371 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000229 | £90,317.56 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000233 | £95,631.61 | Offender and probation related services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051197606 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051197880 | £2,092,905.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000010522 | £33,371.99 | Education services |
| MoJ | HMPPS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000010737 | £43,332.62 | Education services |
| MoJ | HMPPS | 18/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | TOYOTA GB PLC | YF968821 | £26,448.30 | Vehicle related costs |
| MoJ | HMPPS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00017517 | £38,675.23 | Property related charges |
| MoJ | HMPPS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141247 | -£567,881.00 | Property related charges |
| MoJ | HMPPS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140924 | £567,881.00 | Property related charges |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000885972 | £119,924.10 | Laboratory services |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT | ATOS IT SERVICES UK LTD | 5584419174 | £65,482.37 | Information technology related costs |
| MoJ | HMPPS | 21/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330578097 | £92,852.13 | Agency staff |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Director PSP Front Line Centrally Managed | FALCON FOODSERVICE EQUIPMENT | 790008A | £40,908.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007855 | £215,000.00 | Compensation payments |
| MoJ | HMPPS | 21/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000239 | £301,219.06 | Offender and probation related services |
| MoJ | HMPPS | 21/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000240 | £387,307.67 | Offender and probation related services |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001971 | £91,657.13 | Property related charges |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSCMCN000086 | -£422,283.74 | Property related charges |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001941 | £408,208.67 | Property related charges |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100547782 | £27,159.65 | Property related charges |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MOTT MACDONALD LTD | 100555722 | £64,550.02 | Property related charges |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 23045507 | £54,749.81 | Property related charges |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126373 | £35,398.49 | Education services |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000277 | £58,039.12 | Offender and probation related services |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000280 | £60,918.62 | Offender and probation related services |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000284 | £73,914.95 | Offender and probation related services |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003160 | £29,890.30 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003177 | £30,821.86 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003153 | £81,499.20 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 23124208 | £52,399.37 | Electronic monitoring services |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Intensive Supervision Courts (ISC) | THE CENTRE FOR JUSTICE INNOVATION UK | CJI001 | £39,600.00 | Staff training learning and development |
| MoJ | HMPPS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080777 | £199,436.65 | Property related charges |
| MoJ | HMPPS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT | VODAFONE LIMITED | 4032716 | £43,007.89 | Information technology related costs |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BARNSLEY MBC | 202324RGA003 | £29,715.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BCP COUNCIL | 202324RGA011 | £123,514.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BEDFORD BOROUGH COUNCIL | 202324RGA004 | £104,397.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | 202324RGA006 | £1,524,642.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 202324RGA007 | £93,064.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | 202324RGA008 | £27,776.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0139 | £4,804,586.78 | Offender and probation related services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRADFORD CITY (MISC ACCOUNTS) | 202324RGA013 | £306,057.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIGHTON & HOVE CITY COUNCIL | 202324RGA015 | £96,492.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | 202324RGA016 | £156,933.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | 202324RGA018 | £117,361.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 202324RGA019 | £50,433.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | 202324RGA020 | £76,004.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | 202324RGA022 | £145,518.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1029608 | £36,716.76 | Offender and probation related services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1032041 | £36,716.76 | Offender and probation related services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1038078 | £128,870.86 | Offender and probation related services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CHESHIRE EAST COUNCIL | 202324RGA024 | £107,483.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CONWY COUNTY BOROUGH COUNCIL | 202324RGA027 | £43,963.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | DAVE PEARSON ENGINEERING LTD | SI-563 | £34,800.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBY CITY COUNCIL | 202324RGA033 | £182,700.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBYSHIRE COUNTY COUNCIL | 202324RGA034 | £113,434.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11584430 | -£60,567.66 | Prison shop |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11583906 | £995,068.34 | Prison shop |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DONCASTER MBC | 202324RGA036 | £158,827.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | 202324RGA037 | £245,474.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL | 202324RGA038 | £34,949.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | 202324RGA041 | £53,082.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HAMPSHIRE COUNTY COUNCIL | 202324RGA049 | £144,224.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2307HTC0206645 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D092103 | £62,370.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KENT COUNTY COUNCIL | 202324RGA059 | £332,275.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | 202324RGA061 | £372,570.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KIRKLEES COUNCIL | 202324RGA062 | £236,969.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 202324RGA063 | £135,790.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTER CITY COUNCIL | 202324RGA067 | £71,329.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 202324RGA070 | £155,238.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LIVERPOOL CITY COUNCIL | 202324RGA071 | £234,892.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | 202324RGA001 | £399,988.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARNET | 202324RGA002 | £103,578.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | 202324RGA005 | £59,103.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | 202324RGA017 | £112,932.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CAMDEN | 202324RGA021 | £104,794.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HACKNEY | 202324RGA047 | £344,373.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 202324RGA048 | £409,961.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | 202324RGA051 | £132,364.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HILLINGDON | 202324RGA055 | £198,601.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | 202324RGA056 | £244,312.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ISLINGTON | 202324RGA057 | £177,270.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LEWISHAM | 202324RGA069 | £366,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | 202324RGA072 | £163,472.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Probation Programme: Central Funds | MACE LTD | 2101029551 | £34,428.00 | Property related charges |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | 202324RGA010 | £1,452,444.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MEDWAY COUNCIL | 202324RGA073 | £46,594.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103735 | £505,609.33 | Education services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100294 | -£505,609.33 | Education services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126686 | £31,097.46 | Education services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126590 | £80,400.00 | Education services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF KINGSTON UPON THAMES | 202324RGA060 | £51,175.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 23803954 | £960,272.40 | Electronic monitoring services |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 202324RGA058 | £47,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | TOTALENERGIES GAS & POWER LTD | 310700043/23 | £1,362,754.67 | Property related charges |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41583 | £45,360.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141504 | £28,082.15 | Property related charges |
| MoJ | HMPPS | 22/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141506 | £99,150.46 | Property related charges |
| MoJ | HMPPS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036225 | £30,608.40 | Staff occupational health services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prison Education Services | CABINET OFFICE | 3829896ABC | £58,092.00 | Professional services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001565 | £32,944.81 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001326 | £50,645.65 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202307089 | £44,249.40 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN8356 | £61,797.31 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11584711 | £1,052,367.12 | Prison shop |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 23021197 | £893,634.48 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007861 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 23/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007862 | £37,500.00 | Compensation payments |
| MoJ | HMPPS | 23/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007862 | £51,243.00 | Compensation payments |
| MoJ | HMPPS | 23/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007862 | £54,000.00 | Compensation payments |
| MoJ | HMPPS | 23/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007861 | £83,500.00 | Compensation payments |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102972 | £26,737.48 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001981 | £361,408.52 | Property related charges |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001982 | £364,245.55 | Property related charges |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001919 | £1,074,008.45 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249822 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249823 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249824 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249825 | £90,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249815 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249817 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249818 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 249820 | £108,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019650 | £1,401,247.92 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1042997 | £271,065.46 | Education services |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101030007 | £83,284.21 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 5474 | £81,236.81 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100294A | -£505,609.33 | Education services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103728 | £505,609.33 | Education services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92841402 | £34,592.89 | Catering services |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100553331 | £40,963.56 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Wayland | ORIGIN FITNESS | SI-056459 | £25,158.70 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126658 | £25,638.00 | Education services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91938539 | £8,481,256.04 | Prisoner escort services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 249796 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 249832 | £87,751.20 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 249795 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0544 | £28,412.78 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0546 | £31,369.86 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0547 | £82,983.14 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Wales - Grand Avenues | ST VINCENT DE PAUL SOCIETY (ENGLAND AND WALES) | INVS098734 | £34,019.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Change, Planning and Strategy Directors Office | THE BUTLER TRUST | 8552 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000010633 | £41,366.45 | Offender and probation related services |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92175923 | £240,216.10 | Property related charges |
| MoJ | HMPPS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23080147 | £91,624.06 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | WATES CONSTRUCTION LTD | 141470 | £245,595.78 | Property related charges |
| MoJ | HMPPS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Bedfordshire, Cambridgeshire & Norfolk Group | ZAHID MUBAREK TRUST | N0108/23A | £27,083.30 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28535098 | £30,121.62 | Property related charges |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078749 | -£455,750.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197640 | £33,772.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197678 | £145,423.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197568 | £386,508.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN036115 | £40,111.20 | Electronic monitoring services |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5962 | £411,691.99 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5963 | £3,678,483.17 | Property related charges |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000104799 | £65,124.00 | Materials for Prison Industries |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004150647 | £308,776.95 | Electronic monitoring services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 8851735 | £26,204.95 | Vehicle related costs |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN107664 | £175,832.86 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003319 | £75,992.66 | Property related charges |
| MoJ | HMPPS | 24/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007869 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001984 | £315,694.93 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10318578 | £290,266.72 | Property related charges |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 5532 | £196,679.33 | Offender and probation related services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MAN101501 | £697,561.56 | Offender and probation related services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103726 | £429,254.15 | Education services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103723 | £506,218.30 | Education services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103725 | £631,206.17 | Education services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 249797 | £45,777.60 | Offender and probation related services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 249830 | £116,944.80 | Offender and probation related services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0517 | £69,245.32 | Offender and probation related services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0537 | £69,245.32 | Offender and probation related services |
| MoJ | HMPPS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040633 | £29,893.75 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140919 | £48,053.92 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 141490 | £113,382.72 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 141489 | £113,382.73 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 141488 | £123,599.12 | Property related charges |
| MoJ | HMPPS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 141423 | £263,334.73 | Property related charges |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Drug Strategy | AQUACLEAR SC LTD | 7053 | £98,979.00 | Laboratory services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Drug Strategy | AQUACLEAR SC LTD | 7043 | £109,770.60 | Laboratory services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1964 | £158,118.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | BUSINESS STREAM | 1007985-2023-08 | £1,965,963.58 | Property related charges |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004152199 | £35,996.94 | Electronic monitoring services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92730035 | £39,159.31 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001558 | £68,831.83 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | CATCH 22 CHARITY LTD | CSI0001646 | £68,842.18 | Education services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001317 | £69,750.62 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001318 | £69,750.62 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001647 | £168,646.70 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | EDF ENERGY | 000016233785 | £4,964,778.57 | Property related charges |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6088268 | £40,375.39 | Education services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6087060 | £175,599.90 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6088087 | £181,827.52 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103040 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018211 | £83,500.18 | Laboratory services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | GFSL | MILLER KNIGHT RESOURCE MANAGEMENT LTD | 3246/3B | £51,840.84 | Property related charges |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | DMSC-100294 | £505,609.33 | Education services |
| MoJ | HMPPS | 25/08/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | MILTON KEYNES COUNCIL | CN6526/69002888270 | £50,486.07 | Property related charges |
| MoJ | HMPPS | 25/08/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | DM69002888270 | -£50,486.07 | Property related charges |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00860 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1044499 | £149,056.00 | Education services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2424 | £177,347.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000259 | £90,317.56 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000254 | £95,631.61 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051197589 | £118,696.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16908 | £70,237.08 | Offender and probation related services |
| MoJ | HMPPS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | ULTIMAT DEFENCE LTD | 10084 | £48,592.50 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23080801 | £64,083.59 | Property related charges |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000885097 | £48,000.00 | Laboratory services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000884872 | £397,251.24 | Laboratory services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078801 | -£455,750.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051198168 | £33,772.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051198185 | £386,508.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051197677 | £6,357,031.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330588563 | £94,391.76 | Agency staff |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001637 | £414,780.77 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSAUG2023 | £92,217.20 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23034109 | £40,220.59 | Property related charges |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90442771 | £51,955.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90442917 | £506,774.40 | Property related charges |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90442770 | £2,743,557.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90442918 | £4,612,380.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0025 | £170,640.89 | Property related charges |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0024 | £200,638.06 | Property related charges |
| MoJ | HMPPS | 29/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | PSP CENTRALLY MANAGED | GOVERNMENT LEGAL DEPARTMENT | 2021007876 | £190,000.00 | Compensation payments |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | central Budgets | GOVERNMENT LEGAL DEPARTMENT | 531005-08,531191,531399 | £2,296,149.38 | Legal services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE003 | £37,974.22 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW003A | £51,027.66 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC003A | £71,458.93 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE003 | £101,046.73 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 3005740 | £58,662.14 | Property related charges |
| MoJ | HMPPS | 29/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000652 | £98,291.87 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 5530 | £113,384.76 | Offender and probation related services |
| MoJ | HMPPS | 29/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | DDC High Security Prisons Group | SMITHS DETECTION WATFORD LTD | 92078141 | £64,800.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | DDC High Security Prisons Group | SMITHS DETECTION WATFORD LTD | 92077927 | £712,800.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060060758 | £50,263.44 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060060759 | £79,886.48 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41600 | £27,216.00 | Materials for Prison Industries |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141248 | £519,941.02 | Property related charges |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141605 | -£63,322.56 | Property related charges |
| MoJ | HMPPS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141381 | £63,322.56 | Property related charges |
| MoJ | HMPPS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | WORKING TIME SOLUTIONS LTD | SIN2306WTS00160 | £86,025.00 | Information technology related costs |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23034331 | £32,466.52 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23034352 | £33,741.07 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23034354 | £35,409.65 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003340 | £52,818.22 | Property related charges |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11118 | £7,446,161.14 | Prisoner escort services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6085664 | -£422,543.12 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6089036 | £90,574.02 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6089037 | £101,150.08 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6089032 | £177,735.48 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6088089 | £189,006.55 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103034 | £27,410.40 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103041 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001983 | £46,397.94 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002003 | £98,862.78 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001940 | £238,763.99 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001941A | £408,208.67 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001880 | £887,803.96 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001659 | £422,283.74 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | DMCSICN001941 | -£408,208.67 | Property related charges |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | JACOBS UK LTD | J24108LT-024 | £39,197.69 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-042 | £77,722.75 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | JACOBS UK LTD | J24108MJ-020 | £100,619.80 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | LAING O ROURKE DELIVERY LTD | 3005739 | £58,701.77 | Property related charges |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 3005741 | £58,724.29 | Property related charges |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1460 | £32,714.54 | Information technology related costs |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | MITIE CARE & CUSTODY LTD | 155761/92851386 | £105,072.78 | Property related charges |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-128589 | £90,000.00 | Education services |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PINSENT MASONS LLP | 6769887 | £45,326.16 | Property related charges |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16911 | £42,761.13 | Offender and probation related services |
| MoJ | HMPPS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 141447 | £401,602.03 | Property related charges |
| MoJ | HMPPS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LE59203 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15125 | £69,346.86 | Offender and probation related services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15126 | £74,978.11 | Offender and probation related services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prison Education Services | CABINET OFFICE | 3831694 | £40,044.00 | Professional services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004153052 | £5,163,026.10 | Electronic monitoring services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100410511 | £177,071.00 | Staff training learning and development |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442932 | -£49,725.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442706 | £51,957.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103042 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002019 | £390,000.00 | Property related charges |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLE OF WIGHT COUNCIL | 9692311/2 | £121,072.85 | Library services |
| MoJ | HMPPS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10318231 | £49,422.72 | Property related charges |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1461 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92837731 | £45,008.78 | Catering services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | MITIE CARE & CUSTODY LTD | 155761/92851371 | £357,934.69 | Property related charges |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92837729 | -£37,770.67 | Catering services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92813862 | £37,770.67 | Catering services |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003197 | £29,365.43 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937129 | £49,174.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937127 | £63,795.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91937128 | £76,804.80 | Prisons and detention centres operated by an external provider |