Transparency data
June 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/JUN | £25,183.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/21-22/JUN | £25,189.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/JUN | £25,387.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/JUN | £26,027.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/JUN | £26,453.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/JUN | £27,093.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/JUN | £27,946.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/JUN | £27,947.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/JUN | £28,160.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/JUN | £28,587.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/JUN | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/JUN | £32,000.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/JUN | £32,173.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/JUN | £32,427.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/JUN | £32,585.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/JUN | £32,640.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/JUN | £33,250.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/JUN | £33,493.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/JUN | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/JUN | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/JUN | £34,773.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/JUN | £36,053.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/JUN | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/JUN | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/JUN | £37,547.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/JUN | £37,760.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/JUN | £39,031.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/JUN | £39,467.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/JUN | £41,387.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/JUN | £41,490.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/JUN | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/JUN | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/JUN | £42,667.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/21-22-JUN-21 | £42,683.43 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/JUN | £44,360.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/JUN | £44,373.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/JUN | £44,800.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/JUN | £45,653.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/JUN | £46,178.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/JUN | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/JUN | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/JUN | £47,360.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/JUN | £48,323.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/JUN | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/JUN | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/JUN | £49,067.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/JUN | £49,493.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/JUN | £50,097.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/JUN | £50,773.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/JUN | £52,907.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/JUN | £53,760.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/JUN | £55,040.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/JUN | £56,747.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/JUN | £57,173.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/JUN | £64,000.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/JUN | £64,427.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/JUN | £76,800.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/JUN | £90,883.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/JUN | £102,827.00 | Property related charges |
| MOJ | HMPPS | 01/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92478612 | £37,589.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 01/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92475821 | £51,583.68 | Prisoner clothing and consumables |
| MOJ | HMPPS | 01/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92473750 | £57,945.60 | Prisoner clothing and consumables |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051174230 | £150,711.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10908 | £6,494,293.53 | Prisoner escort services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1029833 | £78,637.50 | Education services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1029704 | £149,055.98 | Education services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222251 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222364 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222250 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 222374 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 222388 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme Transition | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001183 | £29,269.62 | Probation services |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584354170 | £43,616.28 | Information technology related costs |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584360938 | £52,614.04 | Information technology related costs |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584361622 | £60,239.36 | Information technology related costs |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584361625 | £139,141.16 | Information technology related costs |
| MOJ | HMPPS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PECS Generation 4 Programme | OXFORD SAID BUSINESS SCHOOL LTD | 0000045374 | £25,000.00 | Staff training |
| MOJ | HMPPS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00268 | £36,772.90 | Property related charges |
| MOJ | HMPPS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050509 | £277,451.21 | Property related charges |
| MOJ | HMPPS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101006903 | £39,390.04 | Property related charges |
| MOJ | HMPPS | 01/06/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 702977 | £134,366.21 | Materials for prison industries |
| MOJ | HMPPS | 01/06/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 702980 | £149,629.56 | Materials for prison industries |
| MOJ | HMPPS | 01/06/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 702979 | £259,898.76 | Materials for prison industries |
| MOJ | HMPPS | 02/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | R3COSTS1818903-R2 | £28,000.00 | Compensation payments |
| MOJ | HMPPS | 02/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1505158R3 | £97,000.00 | Compensation payments |
| MOJ | HMPPS | 02/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES-CRU/NHSZ1818903 | £30,647.00 | Compensation payments |
| MOJ | HMPPS | 02/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1724115-R2 | £50,000.00 | Compensation payments |
| MOJ | HMPPS | 02/06/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0327 | £59,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/06/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0327 | £59,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB36299 | £212,234.40 | Property related charges |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Kent | KENT COUNTY COUNCILSERVICES | 900122869 | £62,214.58 | Payments for secure accommodation |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13684 | £429,722.29 | Travel and subsistence costs |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008639 | £30,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004066215 | £64,370.12 | Electronic monitoring services |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008327 | £129,600.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008425 | £185,172.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11448022 | £984,571.56 | Prison shop |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition YCS | GET THE DATA | GTD/322A | £32,234.20 | Professional services |
| MOJ | HMPPS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | AECOM LTD | 28456095 | £283,254.53 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-1 | £64,589.52 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050925 | £221,899.84 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21021852 | £25,585.99 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-03409 | £25,712.53 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21022156 | £25,966.04 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21022121 | £29,403.31 | Property related charges |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7060146 | £40,048.10 | Professional services |
| MOJ | HMPPS | 02/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21021860 | £57,815.57 | Property related charges |
| MOJ | HMPPS | 03/06/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398JUN2021 | £36,139.22 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/06/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUN2021 | £512,281.96 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/06/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUN2021 | £646,345.85 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/06/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000052021 | £1,447,655.10 | PIN phone credits |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Littlehey | ULTIMAT DEFENCE LTD | 9207 | £30,723.36 | Property related charges |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28461590 | £224,415.60 | Property related charges |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05600 | £56,166.60 | Property related charges |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505567938 | £44,328.60 | Payments for secure accommodation |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029230 | £188,972.00 | Resettlement and community services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029346 | £188,972.00 | Resettlement and community services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10123028 | £215,928.00 | Payments for secure accommodation |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92580275 | £265,230.00 | Payments for secure accommodation |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | THE MANCHESTER COLLEGE | 1029232 | £291,419.92 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | THE MANCHESTER COLLEGE | 1029348 | £291,419.92 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505567921 | £492,825.60 | Payments for secure accommodation |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804653563 | £521,409.60 | Payments for secure accommodation |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100334801 | £29,640.00 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007376 | £41,014.26 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007380 | £41,014.26 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000782 | £48,793.32 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100334997 | £54,600.00 | Education services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008709 | £35,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008729 | £35,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004066715 | £690,816.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80074770 | £169,104.36 | Translation and interpreting services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000445 | £1,038,766.20 | Resettlement and community services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000459 | £1,173,878.87 | Resettlement and community services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | YCS Education Contracts | STC MILTON KEYNES LTD | 90099282 | £1,893,975.48 | Payments for secure accommodation |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001353 | £64,245.20 | Probation services |
| MOJ | HMPPS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | TRUSTMARQUE SOLUTIONS LTD | 2318061 | £74,019.60 | Information technology related costs |
| MOJ | HMPPS | 03/06/21 | IA - POA & AUC - COST - ADDITIONS | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3684 | £81,360.00 | Information technology related costs |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000703 | £98,058.04 | Property related charges |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101007042 | £112,146.00 | Property related charges |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101006410 | £113,302.80 | Property related charges |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000698 | £332,896.90 | Property related charges |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000701 | £334,783.37 | Property related charges |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100426930 | £50,579.70 | Property related charges |
| MOJ | HMPPS | 03/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21019215 | £104,897.66 | Property related charges |
| MOJ | HMPPS | 03/06/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 703216 | £25,053.60 | Materials for prison industries |
| MOJ | HMPPS | 04/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1426249-R2 | £36,000.00 | Compensation payments |
| MOJ | HMPPS | 04/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1818458-R9 | £84,906.95 | Compensation payments |
| MOJ | HMPPS | 04/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/1306038/2995020/CRUPAYMENT | £35,060.40 | Compensation payments |
| MOJ | HMPPS | 04/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1726928/FINALDAMAGES | £49,840.90 | Compensation payments |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05738 | £38,061.31 | Property related charges |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05861 | £43,771.20 | Property related charges |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4009852 | £37,318.20 | Information technology related costs |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4009854 | £54,006.60 | Information technology related costs |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013964731 | £162,051.67 | Motor vehicle fuel |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701173312 | £194,556.00 | Payments for secure accommodation |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003220 | £603,232.82 | Offender accommodation and support services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5586 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90428161 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5585 | £1,295,899.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91769463 | £411,660.00 | Prisoner escort services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1029852 | £281,550.16 | Education services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2446 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000476 | £25,244.38 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000474 | £48,116.80 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-119303 | £50,097.20 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV100415 | £58,899.19 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV100419 | £78,333.41 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100420 | £234,965.78 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Headquarters | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000479 | £324,684.00 | Probation services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1289 | £92,243.51 | Information technology related costs |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | B1-2151573C | £50,753.40 | Information technology related costs |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001042170 | £156,618.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100334805 | £50,388.00 | Staff training |
| MOJ | HMPPS | 04/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130982536 | £45,124.27 | Agency staff |
| MOJ | HMPPS | 04/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130982542 | £111,530.20 | Agency staff |
| MOJ | HMPPS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002457 | £25,956.24 | Property related charges |
| MOJ | HMPPS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-14 | £276,618.70 | Property related charges |
| MOJ | HMPPS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-5 | £356,168.50 | Property related charges |
| MOJ | HMPPS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-7 | £423,777.58 | Property related charges |
| MOJ | HMPPS | 07/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 931 | £241,060.75 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 07/06/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: PSR | CLARASYS LTD | INV103298 | £55,209.00 | Consultancy services |
| MOJ | HMPPS | 07/06/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502269492 | £469,033.66 | Consultancy services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT0012 | £52,968.00 | Offender accommodation and support services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034560 | £281,370.88 | Offender accommodation and support services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900598720 | £78,955.99 | Probation services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900598719 | £105,880.01 | Probation services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100412 | £109,132.19 | Probation services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900598718 | £111,948.00 | Probation services |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0080 | £41,727.40 | Staff training |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100334802 | £151,164.00 | Staff training |
| MOJ | HMPPS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100334996 | £153,568.00 | Staff training |
| MOJ | HMPPS | 07/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4010094 | £33,259.69 | Information technology related costs |
| MOJ | HMPPS | 07/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Community Rehabilitation Services | TELEFONICA UK LTD | 78236790 | £39,480.00 | Information technology related costs |
| MOJ | HMPPS | 07/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4010090 | £63,868.73 | Information technology related costs |
| MOJ | HMPPS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-11 | £248,725.63 | Property related charges |
| MOJ | HMPPS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-12 | £349,036.85 | Property related charges |
| MOJ | HMPPS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000708 | £456,894.89 | Property related charges |
| MOJ | HMPPS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 129610 | £814,195.58 | Property related charges |
| MOJ | HMPPS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10259561 | £4,770,751.79 | Property related charges |
| MOJ | HMPPS | 08/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES1823765R1 | £51,002.00 | Compensation payments |
| MOJ | HMPPS | 08/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX//1411548/INTERIMCOSTS | £60,000.00 | Compensation payments |
| MOJ | HMPPS | 08/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | RIPON HOUSE | 613 | £234,721.25 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 08/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92480764 | £43,413.12 | Prisoner clothing and consumables |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101007104 | £26,844.32 | Property related charges |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | BARNARDOS NE270QJ | 141012130 | £66,496.49 | Resettlement and community services |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029231 | £153,494.00 | Resettlement and community services |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 220884 | £26,462.40 | Materials for prison industries |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 220465 | £31,468.80 | Materials for prison industries |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 220469 | £35,760.00 | Materials for prison industries |
| MOJ | HMPPS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 219878 | £60,076.80 | Materials for prison industries |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002465 | £66,417.95 | Property related charges |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002430 | £217,349.58 | Property related charges |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-15 | £250,935.49 | Property related charges |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002821 | £260,946.22 | Property related charges |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050244 | £348,000.00 | Property related charges |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101007383 | £101,499.53 | Property related charges |
| MOJ | HMPPS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7317 | £1,200,499.84 | Property related charges |
| MOJ | HMPPS | 09/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92483197 | £43,459.20 | Prisoner clothing and consumables |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000606480 | £36,475.63 | Property related charges |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21036 | £884,898.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505503071 | £45,806.22 | Payments for secure accommodation |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505503064 | £509,253.12 | Payments for secure accommodation |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000811 | £75,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3001375 | £135,021.75 | Resettlement and community services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3001434 | £135,021.75 | Resettlement and community services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3001451 | £135,021.75 | Resettlement and community services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3001535 | £135,021.75 | Resettlement and community services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11449235 | £846,718.90 | Prison shop |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Leyhill | SOUTH GLOUCESTERSHIRE COUNCIL | 3804425937 | £56,940.99 | Library services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60857 | £35,360.08 | Probation services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0033 | £39,474.00 | Probation services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60852 | £41,094.91 | Probation services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60851 | £88,406.65 | Probation services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100411 | £134,369.22 | Probation services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 1764 | £182,898.11 | Probation services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100023128 | £65,484.30 | Outsourced shared services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100023361 | £96,239.52 | Outsourced shared services |
| MOJ | HMPPS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100023829 | £96,805.79 | Outsourced shared services |
| MOJ | HMPPS | 09/06/21 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director's Office YCS | M T C | INV0000443 | £270,553.55 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4010091 | £55,931.33 | Information technology related costs |
| MOJ | HMPPS | 09/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217184 | £71,839.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-3 | £82,962.18 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-36 | £83,276.36 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-10 | £135,735.08 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-35 | £148,996.44 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050929 | £178,770.41 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-14 | £194,761.70 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-8 | £215,200.34 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-44 | £272,892.47 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002738 | £295,146.60 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-21 | £472,825.66 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000606478 | £27,439.01 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MOTT MACDONALD LTD | 100432048 | £29,553.44 | Property related charges |
| MOJ | HMPPS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101005728 | £401,028.72 | Property related charges |
| MOJ | HMPPS | 10/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1514275R3 | £65,250.00 | Compensation payments |
| MOJ | HMPPS | 10/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1812209-R4 | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 10/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1901435/INTERIMCOSTS | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 10/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1815141D- | £65,000.00 | Compensation payments |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | AECOM LTD | 28456079 | £61,983.94 | Property related charges |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | AECOM LTD | 28453771 | £1,422,629.71 | Property related charges |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000606481 | £41,553.18 | Property related charges |
| MOJ | HMPPS | 10/06/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000009391 | £428,610.00 | Consultancy services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HQ Residual Estate | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H524793 | £142,392.60 | Payments for secure accommodation |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Kent Surrey and Sussex Probation Regional Office | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000510 | £182,269.20 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505523879 | £41,373.36 | Payments for secure accommodation |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505547501 | £45,806.22 | Payments for secure accommodation |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20013633 | £59,859.60 | Counselling and advisory service |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 222772 | £64,001.14 | Education services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 220642 | £60,590.59 | Materials for prison industries |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 2303000096 | £32,838.68 | Visitors' centre facilities |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0034 | £30,426.02 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0023 | £31,690.34 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0024 | £40,112.60 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0025 | £61,329.21 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005433 | £62,575.20 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005449 | £62,575.20 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Wales CRC | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000256 | £261,437.36 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005450 | £1,699,823.33 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001368 | £2,543,717.80 | Probation services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CLARASYS LTD | INV103326 | £81,522.00 | Electronic monitoring services |
| MOJ | HMPPS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CLARASYS LTD | INV103327 | £151,173.00 | Electronic monitoring services |
| MOJ | HMPPS | 10/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Probation Programme PMO | ATOS IT SERVICES UK LTD | 5584359142 | £132,313.20 | Information technology related costs |
| MOJ | HMPPS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-18 | £36,000.00 | Property related charges |
| MOJ | HMPPS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060019 | £108,534.00 | Property related charges |
| MOJ | HMPPS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002732 | £127,572.80 | Property related charges |
| MOJ | HMPPS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030274 | £187,365.70 | Property related charges |
| MOJ | HMPPS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-12 | £210,246.01 | Property related charges |
| MOJ | HMPPS | 11/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | ST JOHNS APPROVED PREMISES | 03/21 | £255,193.00 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030613 | £558,013.88 | Property related charges |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000065554 | £32,189.30 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Long Lartin | SEVERN TRENT WATER LTD | STW10117 | £36,277.09 | Property related charges |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Kent Surrey and Sussex Probation Regional Office | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000511 | £42,945.62 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prisoner Escort & Custody Service (PECS) | SSCL MPS POLICE SERVICE | 9411026713 | £55,546.36 | Outsourced shared services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029863 | £218,449.34 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029862 | £464,243.00 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029861 | £493,606.95 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029860 | £494,475.23 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029859 | £1,016,957.21 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029858 | £1,052,273.43 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029857 | £1,115,978.30 | Education services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 222055 | £53,357.15 | Resettlement and community services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 222158 | £65,779.02 | Resettlement and community services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222431 | £69,552.00 | Resettlement and community services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222666 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222664 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222665 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90738377 | £38,244.01 | Translation and interpreting services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122047 | £40,631.50 | Visitors' centre facilities |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 8588 | £33,381.52 | Property related charges |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0026 | £28,139.23 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0027 | £28,437.78 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0029 | £28,542.52 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0028 | £34,081.81 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 60802A | £34,190.28 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60858 | £39,823.72 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900599713 | £41,961.47 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60856 | £53,322.90 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900599712 | £78,635.50 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900599630 | £80,942.62 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60853 | £83,385.88 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60854 | £92,264.72 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003055 | £139,958.76 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003051 | £212,933.35 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 60850 | £305,270.02 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900599631 | £964,302.84 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900599624 | £1,014,588.70 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900599623 | £1,316,360.48 | Probation services |
| MOJ | HMPPS | 11/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130995944 | £37,736.64 | Agency staff |
| MOJ | HMPPS | 11/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130104172 | £94,128.46 | Agency staff |
| MOJ | HMPPS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 129701 | £51,267.96 | Property related charges |
| MOJ | HMPPS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050663 | £75,867.12 | Property related charges |
| MOJ | HMPPS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 1800013911 | £182,033.60 | Property related charges |
| MOJ | HMPPS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050464 | £183,932.45 | Property related charges |
| MOJ | HMPPS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060007 | £832,859.28 | Property related charges |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28461385 | £56,328.00 | Property related charges |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00175 | £43,820.00 | Staff training |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008763 | £48,480.00 | Electronic monitoring services |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11450380 | £370,988.88 | Prison shop |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11450382 | £2,023,696.82 | Prison shop |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000283 | £1,198,050.30 | Probation services |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000322 | £1,316,358.52 | Probation services |
| MOJ | HMPPS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000475 | £2,776,183.43 | Probation services |
| MOJ | HMPPS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28461386 | £79,440.00 | Property related charges |
| MOJ | HMPPS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101006564 | £113,698.20 | Property related charges |
| MOJ | HMPPS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101006973 | £114,625.20 | Property related charges |
| MOJ | HMPPS | 14/06/21 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP EXPENSE | INV-13323-ACCOUNT-DAAA07-19189 | £76,032.41 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 15/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1804543-R4 | £33,750.00 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1917400DAMAGES/COSTS | £60,000.00 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1907083-R3 | £69,410.00 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1910519/INTERIMCOSTS | £54,000.00 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1804543-R5 | £29,478.00 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | HMI/1902276/GES/CRU | £140,665.00 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: PSR | CLARASYS LTD | INV103350 | £52,344.00 | Consultancy services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB12644 | £32,436.00 | Travel and subsistence costs |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Nottinghamshire | VOICE 2 VOICE LTD | 70044 | £34,560.00 | Information technology related costs |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/0621 | £1,702,844.52 | Property related charges |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/0621 | £1,702,844.52 | Property related charges |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008761 | £41,760.00 | Electronic monitoring services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q42020-21 | £123,287.20 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11450378 | £938,965.81 | Prison shop |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Houseblocks | PORTALPLANQUEST LTD | PP09868030V1VMT | £31,305.00 | Professional services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6065739 | £62,396.16 | Probation services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6065737 | £74,526.43 | Probation services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003054 | £168,674.00 | Probation services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 1849 | £233,868.31 | Probation services |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Highdown | A CAMPBELL WC2B4TS | XXX/Z1101941/18/19/20 | £84,364.24 | Compensation payments |
| MOJ | HMPPS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 2023B | £751,493.57 | Staff training |
| MOJ | HMPPS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | VINCI CONSTRUCTION UK LTD | 21060316 | £36,847.97 | Property related charges |
| MOJ | HMPPS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21050656 | £149,167.90 | Property related charges |
| MOJ | HMPPS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060021 | £382,011.42 | Property related charges |
| MOJ | HMPPS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017632 | £15,588,808.94 | Property related charges |
| MOJ | HMPPS | 16/06/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2097037/HMPDOWNVIEW/21-22-JUN-21 | £34,304.00 | Property related charges |
| MOJ | HMPPS | 16/06/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-JUN-21 | £136,667.93 | Property related charges |
| MOJ | HMPPS | 16/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | COMPENSATION PAYMENT | COMPENSATIONPAYMENT | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 16/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92485963 | £51,583.68 | Prisoner clothing and consumables |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060324 | £48,260.34 | Property related charges |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | LUTON BOROUGH COUNCIL | 0002828421 | £346,980.58 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92293540 | £336,726.72 | Property related charges |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21116 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21106 | £28,857.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21114 | £53,316.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21115 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21102 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21111 | £60,960.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2988 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2989 | £74,302.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21111 | £82,188.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21108 | £238,933.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21100 | £417,477.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21105 | £2,425,026.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21099 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34108 | £349,118.20 | Education services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34106 | £351,063.22 | Education services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102487 | £398,530.28 | Education services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102486 | £467,949.56 | Education services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102484 | £472,767.87 | Education services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34107 | £594,356.09 | Education services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/134 | £1,194,198.12 | PIN phone credits |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100473 | £29,577.60 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222839 | £33,376.80 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100464 | £35,510.40 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100462 | £40,620.00 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100470 | £46,471.20 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100465 | £47,791.20 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003062 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003063 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003061 | £66,802.87 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100458 | £70,210.02 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100476 | £86,576.14 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222428A | £89,474.40 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100475 | £100,348.40 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100468 | £123,612.00 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100477 | £146,341.15 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100101 | £198,465.60 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100008 | £207,312.00 | Resettlement and community services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900599626 | £44,396.08 | Probation services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000478 | £1,639,034.72 | Probation services |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LDU Cluster Haringey, Redbridge & Waltham Forest | ATOS IT SERVICES UK LTD-2WM | 0210/0521 | £79,922.89 | Information technology related costs |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584365255 | £168,838.49 | Information technology related costs |
| MOJ | HMPPS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584365254 | £172,760.39 | Information technology related costs |
| MOJ | HMPPS | 16/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584365258 | £1,263,721.90 | Information technology related costs |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060326 | £27,315.19 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060297 | £174,743.30 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-4 | £187,773.84 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PKL GROUP UK LTD | 416094 | £210,000.00 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584365256 | £265,521.34 | Information technology related costs |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 129370 | £417,813.67 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 129757 | £574,730.69 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21119 | £1,574,595.11 | Property related charges |
| MOJ | HMPPS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002480 | £3,529,046.36 | Property related charges |
| MOJ | HMPPS | 17/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2000577DC | £29,682.60 | Compensation payments |
| MOJ | HMPPS | 17/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | LHI/1808234-R4//FINALDAMAGES/CRU/NHS | £62,509.71 | Compensation payments |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5369 | £38,164.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5371 | £76,125.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1778 | £79,310.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051174293 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051174292 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91771131 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1777 | £96,792.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91771128 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5368 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1780 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5366 | £792,396.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051174613 | £1,892,675.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5365 | £2,861,934.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1776 | £3,796,212.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-119379 | £466,012.90 | Education services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-119382 | £588,414.84 | Education services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-119378 | £682,717.86 | Education services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-119380 | £731,851.43 | Education services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 10003780 | £223,117.67 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 214307 | £27,510.81 | Healthcare services in prison |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003060 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003064 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 854097437 | £83,460.00 | Property related charges |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0030 | £37,381.87 | Resettlement and community services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0031 | £67,804.50 | Resettlement and community services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001605 | £992,928.13 | Probation services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900599627 | £1,044,648.92 | Probation services |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5927 | £33,060.00 | Information technology related costs |
| MOJ | HMPPS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5929 | £34,230.00 | Information technology related costs |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000722 | £50,871.41 | Property related charges |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000718 | £123,235.70 | Property related charges |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060325 | £214,207.00 | Property related charges |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-34 | £278,682.29 | Property related charges |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-12 | £286,360.26 | Property related charges |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040581 | £619,562.95 | Property related charges |
| MOJ | HMPPS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-10 | £879,406.02 | Property related charges |
| MOJ | HMPPS | 18/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 90 | £197,159.25 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 18/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 99 | £213,697.75 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 18/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South Central APs | ELIZABETH FRY CHARITY | 99 | £248,796.50 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000096 | £118,833.00 | Offender accommodation and support services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000101 | £118,833.00 | Offender accommodation and support services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2987 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91771132 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21109 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90428164 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91771130 | £1,821,477.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2985 | £2,774,947.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/135 | £1,226,115.72 | PIN phone credits |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222913 | £62,121.60 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003002 | £63,529.02 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222914 | £80,359.20 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 223014 | £122,563.20 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 223016 | £137,779.20 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100090 | £213,509.41 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000483 | £1,153,053.34 | Resettlement and community services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | 202101 | £34,435.80 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900601268 | £34,491.37 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2179 | £40,807.33 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100417 | £51,229.73 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100414 | £59,225.22 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900599714 | £63,038.77 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900601524 | £75,364.80 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900599628 | £97,767.20 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900601459 | £129,127.99 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000274 | £161,162.40 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100418 | £174,316.34 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900599625 | £733,321.19 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-119301 | £949,723.33 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000273 | £1,456,588.98 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900599629 | £1,637,570.35 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000271 | £2,023,388.29 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Wales CRC | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000275 | £2,410,654.26 | Probation services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100023974 | £65,484.30 | Outsourced shared services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100023975 | £96,239.52 | Outsourced shared services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100023976 | £96,805.79 | Outsourced shared services |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5928 | £29,880.00 | Information technology related costs |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK24587 | £99,180.00 | Property related charges |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00197 | £64,400.00 | Staff training |
| MOJ | HMPPS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 265100917 | £25,180.80 | Property related charges |
| MOJ | HMPPS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060296 | £30,455.99 | Property related charges |
| MOJ | HMPPS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-1 | £308,576.40 | Property related charges |
| MOJ | HMPPS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-1 | £397,506.00 | Property related charges |
| MOJ | HMPPS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-7 | £635,104.91 | Property related charges |
| MOJ | HMPPS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-8 | £815,684.47 | Property related charges |
| MOJ | HMPPS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | THINKPROJECT UK LTD | INV-13232 | £118,800.00 | Professional services |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | National Security Group - Change | INTEGRATED RADIOLOGICAL SERVICES IRS LTD | IRSI6418 | £26,003.17 | Health & safety services |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5582 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5587 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008803 | £35,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900602298 | £55,974.00 | Probation services |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000467 | £111,828.00 | Probation services |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000509 | £2,478,526.74 | Probation services |
| MOJ | HMPPS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000480 | £6,997,715.01 | Probation services |
| MOJ | HMPPS | 21/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130108896 | £45,688.39 | Agency staff |
| MOJ | HMPPS | 21/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130108903 | £110,632.05 | Agency staff |
| MOJ | HMPPS | 21/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060156 | £240,000.00 | Property related charges |
| MOJ | HMPPS | 21/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000721 | £439,617.43 | Property related charges |
| MOJ | HMPPS | 22/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1812104/FINALDAMAGES | £343,335.23 | Compensation payments |
| MOJ | HMPPS | 22/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92488707 | £51,583.68 | Prisoner clothing and consumables |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | 2151573B | £47,890.09 | Information technology related costs |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | 2151573C | £50,753.40 | Information technology related costs |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Feltham | PINEAPPLE CONTRACT FURNITURE | SI/70153 | £54,712.91 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 90043109 | £54,599.54 | Electronic monitoring services |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11451429 | £854,528.18 | Prison shop |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14666 | £25,208.82 | Offender intervention services |
| MOJ | HMPPS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14676 | £26,596.96 | Offender intervention services |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI0000001 | £170,786.98 | Property related charges |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI0000004 | £193,402.01 | Property related charges |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002755(P) | £202,786.70 | Property related charges |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI0000002 | £227,534.98 | Property related charges |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI0000003 | £229,463.08 | Property related charges |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Approved Premises Expansion | YOUR AMBITION | INV-001 | £558,198.89 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21024775 | £45,577.20 | Property related charges |
| MOJ | HMPPS | 22/06/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 698701 | £195,218.77 | Materials for prison industries |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101007099 | £27,967.68 | Property related charges |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Suffolk | SUFFOLK POLICE AUTHORITY | 9422005742 | £35,000.00 | Resettlement and community services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Dartmoor | DUCHY OF CORNWALL | 148025A | £724,450.00 | Property related charges |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Dartmoor | DUCHY OF CORNWALL | 148025A | £724,450.00 | Property related charges |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LAMBETH | SRGA119 | £26,015.00 | Offender accommodation and support services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAVERING | RGA047 | £134,359.00 | Offender accommodation and support services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | RGA048 | £444,550.00 | Offender accommodation and support services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2099 | £40,809.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2100A | £60,660.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2097 | £61,105.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2104 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90100112 | £118,255.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2098 | £1,978,489.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2096 | £2,929,359.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10912 | £6,519,049.56 | Prisoner escort services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000768672 | £31,095.60 | Laboratory services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | East Midlands Probation Regional Office | LEICESTER CITY COUNCIL | 88478061 | £50,000.00 | Payments for secure accommodation |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14660 | £42,979.91 | Probation services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14663 | £47,559.74 | Probation services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14667 | £50,789.90 | Probation services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000300 | £1,462,126.21 | Probation services |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Psychology Services | TMP WORLDWIDE | 100000156192 | £29,151.60 | Recruitment of staff |
| MOJ | HMPPS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100024234 | £54,141.98 | Outsourced shared services |
| MOJ | HMPPS | 23/06/21 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director's Office YCS | M T C | INV0000449 | £120,912.58 | Property related charges |
| MOJ | HMPPS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 129622 | £313,070.40 | Property related charges |
| MOJ | HMPPS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060420 | £448,350.08 | Property related charges |
| MOJ | HMPPS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10261194 | £3,964,768.21 | Property related charges |
| MOJ | HMPPS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101007102 | £27,718.67 | Property related charges |
| MOJ | HMPPS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH105468 | £43,346.95 | Property related charges |
| MOJ | HMPPS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101006985 | £371,712.36 | Property related charges |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00242 | £116,381.59 | Property related charges |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000490 | £395,688.30 | Probation services |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90428162 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051174312 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051174308 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051174307 | £153,883.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90428066 | £2,411,606.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90099417 | £4,078,481.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051174306 | £4,459,516.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6066186 | £42,188.10 | Probation services |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Preston | LANCASHIRE COUNTY COUNCIL | 5200231458 | £34,676.13 | Library services |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 222912 | £62,942.40 | Resettlement and community services |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14661 | £26,636.57 | Probation services |
| MOJ | HMPPS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14665 | £29,474.89 | Probation services |
| MOJ | HMPPS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060410 | £82,468.58 | Property related charges |
| MOJ | HMPPS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060398 | £192,000.00 | Property related charges |
| MOJ | HMPPS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060399 | £558,000.00 | Property related charges |
| MOJ | HMPPS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000009891776 | £5,707,607.12 | Property related charges |
| MOJ | HMPPS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 2139580 | £122,027.86 | Professional services |
| MOJ | HMPPS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0081 | £122,931.68 | Staff training |
| MOJ | HMPPS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0082 | £142,413.36 | Staff training |
| MOJ | HMPPS | 25/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130122432 | £43,387.03 | Agency staff |
| MOJ | HMPPS | 25/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130122439 | £108,450.31 | Agency staff |
| MOJ | HMPPS | 25/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060451 | £359,847.29 | Property related charges |
| MOJ | HMPPS | 28/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | APPROVED PREMISES BAU | YOUR AMBITION | INV-002 | £84,191.60 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00264 | £251,968.82 | Property related charges |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90828536 | £13,563,444.25 | Property related charges |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 494088-91,494308-10,494430,494576,494580 | £2,175,707.48 | Legal services |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90430238 | £26,557.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21035 | £6,249,976.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 223249 | £68,485.02 | Resettlement and community services |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 223250 | £68,485.02 | Resettlement and community services |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 223248 | £68,485.02 | Resettlement and community services |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 223247 | £68,485.02 | Resettlement and community services |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078404 | £26,539.26 | Staff uniforms |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078608 | £31,656.80 | Staff uniforms |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078609 | £34,282.74 | Staff uniforms |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078562 | £309,794.58 | Staff uniforms |
| MOJ | HMPPS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-06 | £2,164,591.32 | Property related charges |
| MOJ | HMPPS | 28/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060431 | £39,530.39 | Property related charges |
| MOJ | HMPPS | 28/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-2 | £141,968.51 | Property related charges |
| MOJ | HMPPS | 28/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PINSENT MASONS LLP | 6595878 | £27,886.08 | Professional services |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00200 | £398,609.38 | Property related charges |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000773171 | £52,978.32 | Laboratory services |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11452275 | £850,327.71 | Prison shop |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6066178 | £66,460.48 | Resettlement and community services |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6066177 | £66,460.48 | Resettlement and community services |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6066176 | £66,562.42 | Resettlement and community services |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001388 | £32,163.60 | Probation services |
| MOJ | HMPPS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001367 | £64,245.20 | Probation services |
| MOJ | HMPPS | 29/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060433 | £239,493.37 | Property related charges |
| MOJ | HMPPS | 29/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21060432 | £1,019,309.21 | Property related charges |
| MOJ | HMPPS | 29/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | AVISON YOUNG UK LTD | 1080808 | £33,510.00 | Professional services |
| MOJ | HMPPS | 29/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101007617 | £38,465.76 | Property related charges |
| MOJ | HMPPS | 29/06/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSJUNE21 | £155,725.85 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 30/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1902276/3843671/INTERIMCOSTS | £80,000.00 | Compensation payments |
| MOJ | HMPPS | 30/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | MDI/1712873INTERIMCOSTS | £100,000.00 | Compensation payments |
| MOJ | HMPPS | 30/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 17722105/FINALCOSTS | £25,613.86 | Compensation payments |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North East Headquarters | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001391 | £43,038.64 | Probation services |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90430166 | £58,454.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90428163 | £99,433.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90100229 | £112,899.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90100216 | £155,902.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001611 | £100,015.20 | Probation services |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001323 | £314,229.54 | Probation services |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001386 | £1,119,766.67 | Probation services |
| MOJ | HMPPS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV-1583 | £82,875.00 | Information technology related costs |
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