Transparency data
August 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 | 02/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130189715 | £44,924.70 | Agency staff |
| MOJ | HMPPS | 02/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130189725 | £113,300.11 | Agency staff |
| MOJ | HMPPS | 02/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/1912594/DAMAGESANDCOSTS | £41,129.94 | Compensation payments |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/124391 | £27,270.00 | Personal protective equipment |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043118 | £185,233.20 | Electronic monitoring services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004069908 | £236,042.40 | Electronic monitoring services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004072436 | £198,702.64 | Electronic monitoring services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000099740 | £30,384.00 | Staff occupational health services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BEDFORD BOROUGH COUNCIL | RGA212200001 | £265,884.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | RGA212200002 | £76,353.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BOLTON COUNCIL | RGA212200003 | £72,950.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRADFORD CITY (MISC ACCOUNTS) | RGA212200004 | £309,211.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIGHTON & HOVE CITY COUNCIL | RGA212200005 | £60,897.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | RGA212200006 | £48,201.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | RGA212200007 | £92,183.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BURY COUNCIL | RGA212200008 | £100,119.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CUMBRIA COUNTY COUNCIL | RGA212200011 | £30,047.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DARLINGTON BOROUGH COUNCIL | RGA212200012 | £47,523.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DONCASTER MBC | RGA212200014 | £98,183.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EALING COUNCIL INTEGRATED YOUTH SERVICES | RGA212200027 | £88,194.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | RGA212200015 | £138,414.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ESSEX COUNTY COUNCIL | RGA212200016 | £515,204.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GLOUCESTERSHIRE COUNTY COUNCIL | RGA212200017 | £71,950.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HAMPSHIRE COUNTY COUNCIL | RGA212200018 | £73,413.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | RGA212200019 | £217,795.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | RGA212200020 | £154,935.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | RGA212200021 | £53,914.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LANCASHIRE COUNTY COUNCIL | RGA212200022 | £264,047.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEEDS CITY COUNCIL | RGA212200023 | £460,660.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARNET | RGA212200024 | £87,766.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | RGA212200025 | £63,886.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | RGA212200026 | £157,879.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ENFIELD | RGA212200028 | £433,843.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | RGA212200029 | £124,767.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ISLINGTON | RGA212200030 | £208,152.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LEWISHAM | RGA212200031 | £328,015.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | RGA212200032 | £36,347.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF REDBRIDGE | RGA212200033 | £247,569.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF SUTTON | RGA212200034 | £38,228.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF TOWER HAMLETS | RGA212200035 | £187,575.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | RGA212200037 | £687,103.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWCASTLE CITY COUNCIL | RGA212200038 | £168,082.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORFOLK COUNTY COUNCIL | RGA212200039 | £96,740.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHAMPTONSHIRE COUNTY COUNCIL | RGA212200040 | £237,629.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | RGA212200041 | £85,370.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OLDHAM COUNCIL | RGA212200042 | £150,890.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | READING BOROUGH COUNCIL | RGA212200045 | £25,429.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SALFORD CITY COUNCIL | RGA212200046 | £119,829.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SANDWELL METROPOLITAN BOROUGH | RGA212200047 | £362,122.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHEFFIELD CITY COUNCIL | RGA212200048 | £152,695.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | RGA212200049 | £58,078.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOMERSET COUNTY COUNCIL | RGA212200050 | £45,478.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHAMPTON CITY COUNCIL | RGA212200051 | £78,547.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHEND ON SEA BOROUGH COUNCIL | RGA212200052 | £44,185.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STAFFORDSHIRE COUNTY COUNCIL | RGA212200053 | £135,582.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | RGA212200054 | £41,781.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOKE ON TRENT CITY COUNCIL | RGA212200055 | £66,042.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUFFOLK COUNTY COUNCIL | RGA212200056 | £304,268.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SURREY COUNTY COUNCIL | RGA212200057 | £120,946.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TELFORD & WREKIN COUNCIL | RGA212200058 | £61,850.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE CITY & COUNTY OF SWANSEA | RGA212200010 | £43,136.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THURROCK COUNCIL | RGA212200059 | £31,372.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TRAFFORD COUNCIL | RGA212200060 | £114,448.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WALSALL COUNCIL | RGA212200062 | £68,047.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WANDSWORTH BOROUGH COUNCIL | RGA212200036 | £234,075.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WARWICKSHIRE COUNTY COUNCIL | RGA212200063 | £80,921.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST SUSSEX COUNTY COUNCIL | RGA212200064 | £45,634.00 | Offender accommodation and support services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | THE TRAVELLER MOVEMENT | 788 | £31,497.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-1 | £103,886.40 | Professional services |
| MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10264261 | £147,405.96 | Property related charges |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100429294 | £31,462.20 | Property related charges |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100435300 | £37,323.48 | Property related charges |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100430272 | £38,985.08 | Property related charges |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100432933 | £40,132.68 | Property related charges |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB38575 | £216,849.60 | Property related charges |
| MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002783 | £196,673.12 | Property related charges |
| MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-9 | £854,628.43 | Property related charges |
| MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070634 | £198,000.00 | Property related charges |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6067353 | £74,526.43 | Probation services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100525 | £99,084.56 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100528 | £88,215.36 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4063A | £56,334.75 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003110 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003111 | £66,802.87 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003112 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003113 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224199 | £70,165.02 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224201 | £68,725.02 | Resettlement and community services |
| MOJ | HMPPS | 02/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480AUG2021 | £460,183.88 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 02/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311AUG2021 | £538,986.72 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004075742 | £334,313.35 | Electronic monitoring services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008963 | £60,300.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | National Security Group - Change | SENATOR INTERNATIONAL LTD | S01652944 | £102,651.84 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582800 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 03/08/21 | Raw Materials - Soft Charged - Internal Market | Bure | FIBRE COMPONENTS LTD | 23540 | £43,601.40 | Materials for prison industries |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIGAN METROPOLITAN BOROUGH COUNCIL | RGA212200065 | £35,042.00 | Offender accommodation and support services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 91704 | £137,500.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 03/08/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000072021 | £1,611,820.44 | Pin phone credits |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11458501 | £871,500.52 | Prison shop |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000294 | £1,026,550.45 | Probation services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000296 | £1,122,998.50 | Probation services |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28466077 | £51,168.00 | Property related charges |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28466119 | £25,649.34 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21031501 | £270,181.20 | Professional services |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21030023 | £64,447.09 | Professional services |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101008784 | £128,857.20 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101008010 | £128,871.60 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-17 | £248,480.54 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-22 | £107,024.68 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-24 | £168,072.08 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070718 | £137,836.93 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070717 | £111,121.67 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070588 | £59,091.08 | Property related charges |
| MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130279 | £508,498.61 | Property related charges |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Psychology Services | TMP WORLDWIDE | 100000156549 | £119,214.00 | Recruitment of staff |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 60971 | £343,863.77 | Probation services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2073 | £146,464.58 | Probation services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134091 | £67,377.66 | Resettlement and community services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 133636 | £64,671.66 | Resettlement and community services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 133637 | £64,671.66 | Resettlement and community services |
| MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF3 | £29,726.93 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1815141-XXX- | £46,000.00 | Compensation payments |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067352 | £124,117.42 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90430136 | £353,635.16 | Electronic monitoring services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000010500 | £261,570.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000010498 | £287,904.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000010499 | £300,120.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0329 | £59,400.00 | Electronic monitoring services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials | Wymott | GIRBAU UK LTD | 395774 | £58,800.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4011541 | £59,613.96 | Information technology related costs |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4011593 | £72,958.82 | Information technology related costs |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | KZ72879 | £28,968.00 | Information technology related costs |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000780345 | £71,466.78 | Laboratory services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003125 | £151,998.23 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003120 | £237,693.04 | Probation services |
| MOJ | HMPPS | 04/08/21 | 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 | 0000005466 | £62,575.20 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000477 | £90,296.00 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28458751 | £214,257.67 | Property related charges |
| MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21031738 | £36,754.14 | Professional services |
| MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100435927 | £26,081.84 | Property related charges |
| MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-12 | £368,865.36 | Property related charges |
| MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080008 | £120,092.28 | Property related charges |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14691 | £31,163.77 | Resettlement and community services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14698 | £25,104.00 | Resettlement and community services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14692 | £66,311.18 | Resettlement and community services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100161 | £198,155.29 | Resettlement and community services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100531 | £85,330.02 | Resettlement and community services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2074 | £134,683.13 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 1894 | £192,979.10 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 1967 | £200,179.81 | Probation services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | RFEA | NPS-2021 | £35,000.62 | Resettlement and community services |
| MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100024860 | £127,842.50 | Outsourced shared services |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100168 | £27,412.03 | Education services |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100169 | £27,412.03 | Education services |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CLARASYS LTD | INV103467 | £33,669.00 | Electronic monitoring services |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1836 | £30,919.22 | Probation services |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003124 | £175,928.81 | Probation services |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003126 | £27,848.74 | Probation services |
| MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101008670 | £119,760.60 | Property related charges |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07916 | £80,972.51 | Property related charges |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07885 | £59,884.96 | Property related charges |
| MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002786 | £324,290.30 | Property related charges |
| MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000763 | £220,507.90 | Property related charges |
| MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-5 | £69,640.74 | Property related charges |
| MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067350 | £66,460.48 | Resettlement and community services |
| MOJ | HMPPS | 06/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130205742 | £45,796.30 | Agency staff |
| MOJ | HMPPS | 06/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130205751 | £110,173.30 | Agency staff |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 96302614 | £43,627.90 | Electronic monitoring services |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582798 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582799 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | B1-2162017A | £119,205.35 | Information technology related costs |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1296 | £92,243.51 | Information technology related costs |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6195 | £54,060.00 | Information technology related costs |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014202040 | £206,366.18 | Motor vehicle fuel |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10008659 | £138,834.65 | Offender accommodation and support services |
| MOJ | HMPPS | 06/08/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/141 | £1,243,558.80 | PIN phone credits |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | AECOM LTD | 28464860 | £209,219.76 | Property related charges |
| MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28466430 | £86,723.00 | Property related charges |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Education Contract | GOVERNMENT LEGAL DEPARTMENT | 486273 | £48,080.88 | Legal services |
| MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101008583 | £205,758.43 | Property related charges |
| MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000764 | £75,444.73 | Property related charges |
| MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-9 | £222,901.79 | Property related charges |
| MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-3 | £310,010.62 | Property related charges |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080060 | £84,489.40 | Property related charges |
| MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130578 | £29,460.00 | Property related charges |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90102120 | £1,966,165.42 | Resettlement and community services |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00222 | £127,186.50 | Staff training |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00224 | £190,310.50 | Staff training |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB12860 | £49,171.60 | Staff travel and subsistence |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB12860 | £49,171.60 | Staff travel and subsistence |
| MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122101 | £40,631.50 | Visitors' centre facilities |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92308929 | £30,361.63 | Catering services |
| MOJ | HMPPS | 09/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1822257-R2-X2 | £108,951.00 | Compensation payments |
| MOJ | HMPPS | 09/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2501611/20 | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/129397 | £27,270.00 | Personal protective equipment |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 229963 | £700,104.00 | Electronic monitoring services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 375MOJ | £63,504.00 | Electronic monitoring services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whatton | JLA TOTAL CARE LTD | 214088326 | £40,330.33 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 09/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4011773 | £39,417.34 | Information technology related costs |
| MOJ | HMPPS | 09/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4011737 | £76,347.02 | Information technology related costs |
| MOJ | HMPPS | 09/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4011772 | £29,351.44 | Information technology related costs |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60986 | £58,790.50 | Probation services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60987 | £28,533.14 | Probation services |
| MOJ | HMPPS | 09/08/21 | 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 | 0000005435 | £1,629,938.47 | Probation services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1010 | £55,127.41 | Probation services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1011 | £27,664.70 | Probation services |
| MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM LTD | 28461447 | £141,508.80 | Property related charges |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Probation Programme: Central Funds | GOVERNMENT LEGAL DEPARTMENT | 495212 | £415,551.72 | Legal services |
| MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101008938 | £30,105.68 | Property related charges |
| MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100430365 | £47,673.48 | Property related charges |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MOTT MACDONALD LTD | 100436813 | £292,690.94 | Property related charges |
| MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-6 | £703,209.23 | Property related charges |
| MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-10 | £597,830.66 | Property related charges |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067349 | £66,562.42 | Resettlement and community services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100529 | £147,621.18 | Resettlement and community services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAIOO225 | £83,462.00 | Staff training |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80076658 | £111,127.60 | Translation and interpreting services |
| MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80076648 | £28,480.86 | Translation and interpreting services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS274294A | £26,550.00 | Healthcare services in prison |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584367320 | £57,484.27 | Information technology related costs |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584367113 | £276,648.24 | Information technology related costs |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584369820 | £373,421.15 | Information technology related costs |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584366958 | £1,122,177.36 | Information technology related costs |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0462 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11459821 | £896,466.85 | Prison shop |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60973 | £50,463.64 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60972 | £44,926.86 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60988 | £45,675.04 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60990 | £29,513.32 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 60974 | £44,050.93 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000002814 | £68,866.33 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003379 | £49,104.30 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0085 | £33,689.52 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0083 | £34,731.42 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0082 | £34,366.78 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0086 | £37,159.64 | Probation services |
| MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ARCADIS UK LTD | 14129834 | £26,967.78 | Property related charges |
| MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-2 | £138,513.60 | Professional services |
| MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10265015 | £4,831,680.00 | Property related charges |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2999 | £46,104.00 | Professional services |
| MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 130666 | £527,435.38 | Property related charges |
| MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000738 | £274,288.19 | Property related charges |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14689 | £48,413.38 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14687 | £49,386.16 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14685 | £46,404.51 | Probation services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Reform YCS | M T C | INV0000512 | £35,692.99 | Resettlement and community services |
| MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224198 | £71,125.02 | Resettlement and community services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000904 | £48,793.32 | Education services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6119 | £69,540.00 | Information technology related costs |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-165345 | £47,918.40 | Library services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3553130 | £39,575.31 | Library services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000836 | £75,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92504760 | £57,945.60 | Prisoner clothing and consumables |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21151 | £26,156.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21149 | £238,933.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21150 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21143 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21152 | £82,188.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21141 | £417,477.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21140 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21155 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21156 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21146 | £28,857.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21151 | £60,960.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21145 | £2,425,026.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100498 | £62,623.40 | Probation services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003378 | £441,938.73 | Probation services |
| MOJ | HMPPS | 11/08/21 | 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 | 9900602299 | £52,940.00 | Probation services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900602303 | £39,478.00 | Probation services |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | GET THE DATA | GTD/323A | £33,909.64 | Professional services |
| MOJ | HMPPS | 11/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080093 | £276,619.90 | Property related charges |
| MOJ | HMPPS | 11/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070611 | £75,566.77 | Property related charges |
| MOJ | HMPPS | 11/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070383 | £125,792.40 | Property related charges |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080048 | £77,185.20 | Property related charges |
| MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10126886 | £224,112.00 | Payments for secure accommodation |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 224679 | £64,001.14 | Education services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043120 | £34,800.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043119 | £43,800.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043148 | £411,117.60 | Electronic monitoring services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5594 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5595 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5593 | £1,295,899.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30023488 | £140,935.76 | Probation services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0088 | £78,653.22 | Probation services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0089 | £45,789.84 | Probation services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0094 | £34,756.50 | Probation services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0087 | £43,362.95 | Probation services |
| MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101006586 | £128,422.06 | Property related charges |
| MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7418 | £248,060.27 | Property related charges |
| MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7477 | £428,344.18 | Property related charges |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6622445 | £35,257.20 | Professional services |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CONSTRUCTIONLINE | INV2024429 | £28,800.00 | Property related charges |
| MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-14 | £213,932.89 | Property related charges |
| MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130733 | £580,051.49 | Property related charges |
| MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130516 | £180,882.68 | Property related charges |
| MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | QA LTD | 000045874 | £26,385.60 | Staff training |
| MOJ | HMPPS | 13/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130219163 | £46,396.34 | Agency staff |
| MOJ | HMPPS | 13/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130219173 | £241,361.56 | Agency staff |
| MOJ | HMPPS | 13/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1530389-R4 | £31,000.00 | Compensation payments |
| MOJ | HMPPS | 13/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGEs-PAYMENT-1627383-R1 | £35,000.00 | Compensation payments |
| MOJ | HMPPS | 13/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502277393 | £453,629.18 | Consultancy services |
| MOJ | HMPPS | 13/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502291031 | £469,687.96 | Consultancy services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | NPS Development and Business Change | KAINOS SOFTWARE LTD | INV025802 | £28,036.80 | Information technology related costs |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 0000000016 | £140,130.00 | Information technology related costs |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS Development and Business Change | TRUSTMARQUE SOLUTIONS LTD | 2323485 | £84,892.48 | Information technology related costs |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9132692 | £28,050.00 | Library services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | RGA212200070 | £67,761.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | RGA212200071 | £55,478.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | RGA212200072 | £167,327.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | RGA212200075 | £338,730.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBY CITY COUNCIL | RGA212200076 | £191,330.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DEVON COUNTY COUNCIL | RGA212200077 | £28,804.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL | RGA212200078 | £122,505.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTER CITY COUNCIL | RGA212200083 | £103,607.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | RGA212200069 | £184,124.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LIVERPOOL CITY COUNCIL | RGA212200084 | £275,128.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | RGA212200068 | £409,824.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HACKNEY | RGA212200081 | £451,353.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | RGA212200082 | £176,840.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | RGA212200085 | £210,143.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MILTON KEYNES COUNCIL | RGA212200087 | £108,953.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH YORKSHIRE COUNTY COUNCIL | RGA212200090 | £29,561.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OXFORDSHIRE COUNTY COUNCIL | RGA212200103 | £35,169.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PETERBOROUGH CITY COUNCIL | RGA212200091 | £107,520.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | RHONDDA CYNON TAFF CBC | RGA212200092 | £36,811.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROCHDALE BOROUGH COUNCIL | RGA212200093 | £137,290.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SLOUGH CHILDRENS SERVICES TRUST LTD | RGA212200095 | £84,292.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKTON-ON-TEES BOROUGH COUNCIL | RGA212200096 | £29,175.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SWINDON BOROUGH COUNCIL | RGA212200097 | £28,949.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TAMESIDE MBC | RGA212200098 | £68,058.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TORBAY COUNCIL | RGA212200099 | £27,381.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST BERKSHIRE COUNCIL | RGA212200100 | £56,891.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WILTSHIRE COUNCIL | RGA212200101 | £64,810.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIRRAL COUNCIL | RGA212200102 | £86,874.00 | Offender accommodation and support services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90101623 | £118,255.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102163 | £118,255.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431942 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431941 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785412 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785409 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785408 | £1,821,477.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785413 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003377 | £613,308.96 | Probation services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2187 | £47,555.00 | Probation services |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0821 | £1,515,641.96 | Property related charges |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 348192176 | £25,120.17 | Property related charges |
| MOJ | HMPPS | 13/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00256 | £129,006.91 | Property related charges |
| MOJ | HMPPS | 13/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82878364-03-AUG-21 | £460,183.88 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 13/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82878641-03-AUG-21 | £538,986.72 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90774302 | £56,369.78 | Translation and interpreting services |
| MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2003402-r3/12959140/interimadversecosts | £46,584.49 | Compensation payments |
| MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1906223/R4/INTERIMCOSTS | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | H1906223-R3-DAMAGES | £120,000.00 | Compensation payments |
| MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1613402-R3 | £25,967.00 | Compensation payments |
| MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1916353-R2 | £40,750.00 | Compensation payments |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030865 | £464,243.00 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030866 | £493,606.95 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030868 | £494,475.23 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030878 | £218,449.34 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030870 | £1,052,273.43 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030869 | £1,016,957.21 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030867 | £1,115,978.30 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34390 | £349,118.20 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34389 | £351,063.22 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34391 | £594,356.09 | Education services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004076970 | £4,395,980.40 | Electronic monitoring services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584365257 | £49,800.91 | Information technology related costs |
| MOJ | HMPPS | 16/08/21 | IA - POA & AUC - COST - ADDITIONS | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3738 | £84,960.00 | Information technology related costs |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 92612296 | £288,000.00 | Information technology related costs |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90432761 | £51,912.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431939 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431968 | £2,345,950.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2997 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2996 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2994 | £2,774,947.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176566 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176565 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000002884 | £84,274.77 | Probation services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100571 | £87,798.98 | Probation services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100572 | £73,301.74 | Probation services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SIGB0MB391 | £97,060.07 | Probation services |
| MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0080 | £48,989.74 | Probation services |
| MOJ | HMPPS | 16/08/21 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP EXPENSE | INV-13491-ACCOUNT-DAAA07-20088 | £44,406.35 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 17/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX-DAMAGES-1912991 | £29,100.00 | Compensation payments |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102562 | £467,949.56 | Education services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102564 | £472,767.87 | Education services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102563 | £398,530.28 | Education services |
| MOJ | HMPPS | 17/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2357980 | £163,134.72 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 86172272 | £44,840.40 | Information technology related costs |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 92712281 | £90,000.00 | Information technology related costs |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Cookham Wood | MEDWAY COUNCIL | 160626990600323640 | £30,191.00 | Library services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 226533 | £38,813.04 | Materials for prison industries |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11460836 | £1,029,411.94 | Prison shop |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11459804 | £365,042.14 | Prison shop |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11459808 | £2,050,081.74 | Prison shop |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21050 | £6,303,912.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21051 | £880,855.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102157 | £4,077,364.69 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176866 | £1,892,675.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002889 | £37,148.02 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100561 | £175,649.87 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100563 | £54,381.90 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2196 | £29,660.84 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003141 | £100,916.09 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003138 | £75,804.35 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14890 | £25,542.46 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14821 | £50,378.09 | Probation services |
| MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH105794 | £31,865.28 | Property related charges |
| MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PORTALPLANQUEST LTD | PP10061997V1XNC | £35,307.00 | Professional services |
| MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-15 | £158,497.60 | Property related charges |
| MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21158 | £537,876.35 | Property related charges |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Headquarters | GREATER MANCHESTER COMBINED AUTHORITY | 614573 | £130,000.00 | Resettlement and community services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067354 | £46,612.84 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067355A | £62,396.16 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067665 | £74,861.66 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067664 | £229,327.86 | Probation services |
| MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078821 | £36,299.05 | Staff uniforms |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 32386 | £39,736.10 | Catering services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90074854 | £39,736.10 | Catering services |
| MOJ | HMPPS | 18/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000010630 | £531,234.00 | Consultancy services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lincoln | PEOPLEPLUS GROUP LTD | SI-119873 | £27,983.61 | Education services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007539 | £41,014.26 | Education services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | EXFO EUROPE LTD | 90855836 | £81,544.26 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 18/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92506142 | £65,577.60 | Prisoner clothing and consumables |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176520 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176676 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176675 | £153,883.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5390 | £78,764.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5388 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176778 | £25,200.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100566 | £60,031.67 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | INGEUS UK LTD | UINV-100567 | £52,604.40 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9244 | £42,077.23 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003139 | £70,635.07 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003122 | £149,578.48 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003137 | £62,378.41 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003119 | £206,705.89 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003127 | £30,716.58 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003143 | £74,054.14 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0104 | £59,287.99 | Probation services |
| MOJ | HMPPS | 18/08/21 | 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 | 0000001395 | £183,600.00 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14823 | £31,221.55 | Probation services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14822 | £25,724.99 | Probation services |
| MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28461369 | £35,135.02 | Property related charges |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THAMES VALLEY POLICE | 0056775 | £28,250.00 | Professional services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | WEST MIDLANDS POLICE | 208372 | £28,250.00 | Professional services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-08 | £1,493,360.87 | Property related charges |
| MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-3 | £47,149.45 | Property related charges |
| MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000770 | £195,504.76 | Property related charges |
| MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-15 | £259,184.62 | Property related charges |
| MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017836 | £14,040,667.93 | Property related charges |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224721 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224711 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224723 | £127,848.00 | Resettlement and community services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120192 | £466,012.90 | Education services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120191 | £682,717.86 | Education services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120195 | £588,414.84 | Education services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | BT GLOBAL SERVICES | 570004 | £73,948.70 | Information technology related costs |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 222299 | £74,380.80 | Materials for prison industries |
| MOJ | HMPPS | 19/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-15 | £279,622.75 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91769462 | £114,000.00 | Prisoner escort services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051175377 | £30,564.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176674 | £4,457,933.29 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2122 | £65,585.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2121 | £40,809.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2119 | £59,134.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2124 | £61,109.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2118 | £2,929,359.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2123 | £30,065.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJUL21 | £28,146.33 | Probation services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003140 | £96,377.98 | Probation services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003142 | £73,430.10 | Probation services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007504 | £45,601.07 | Probation services |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CHORLEY BOROUGH COUNCIL | HMPGARTH/WYMOTT | £67,646.00 | Professional services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | GOVERNMENT LEGAL DEPARTMENT | 497521 | £26,496.12 | Compensation payments |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10265049 | £261,692.04 | Property related charges |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101008834 | £47,793.60 | Property related charges |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101008848 | £29,871.50 | Property related charges |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101008835 | £27,718.67 | Property related charges |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | National Security Group - Directors Office | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 21001550 | £46,224.00 | Professional services |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | SILVERSTONE GREEN ENERGY LTD | INV-19790 | £45,559.43 | Professional services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014263 | £139,082.32 | Professional services |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002514 | £84,294.86 | Property related charges |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002805 | £130,411.70 | Property related charges |
| MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-10 | £405,359.70 | Property related charges |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14683 | £62,452.45 | Probation services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 0000069277 | £36,305.96 | Probation services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2165 | £81,910.48 | Probation services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 223246 | £68,485.02 | Resettlement and community services |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 636789 | £91,188.36 | Payments for secure accommodation |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0084 | £137,275.26 | Staff training |
| MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0083 | £196,138.84 | Staff training |
| MOJ | HMPPS | 20/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130231949 | £44,748.75 | Agency staff |
| MOJ | HMPPS | 20/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130231956 | £115,435.47 | Agency staff |
| MOJ | HMPPS | 20/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1916777-R3(1) | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120193 | £731,851.43 | Education services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224092 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224093 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224094 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224095 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | ATTENTI EM UK LTD | INVUK100022 | £57,959.09 | Electronic monitoring services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3196827 | £41,009.41 | Healthcare services in prison |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2120 | £1,978,489.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0091 | £32,905.85 | Probation services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0097 | £33,593.06 | Probation services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0068 | £36,112.55 | Probation services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0090 | £40,871.61 | Probation services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0093 | £29,237.96 | Probation services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0092 | £35,359.42 | Probation services |
| MOJ | HMPPS | 20/08/21 | 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 | 0000001396 | £1,295,767.66 | Probation services |
| MOJ | HMPPS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21030287 | £201,978.00 | Professional services |
| MOJ | HMPPS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-35 | £186,746.47 | Property related charges |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701186355 | £201,041.20 | Payments for secure accommodation |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224724 | £162,213.60 | Resettlement and community services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003146 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003147 | £66,475.02 | Resettlement and community services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224640 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224709 | £59,229.60 | Resettlement and community services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6067862 | £42,188.10 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034663 | £33,446.40 | Electronic monitoring services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009023 | £30,316.44 | Electronic monitoring services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009015 | £50,400.00 | Electronic monitoring services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Director PSP Front Line Centrally Managed | HOME OFFICE | 2584776 | £246,474.97 | Information technology related costs |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1792 | £79,310.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1791 | £96,792.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1795 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1790 | £3,796,212.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21052 | £116,810.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000003386 | £114,289.23 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000069622 | £53,628.24 | Probation services |
| MOJ | HMPPS | 23/08/21 | 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 | 0000005469 | £1,314,379.49 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007420 | £32,891.78 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007425 | £34,779.02 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007545 | £36,127.04 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007423 | £41,705.30 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007428 | £44,098.22 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007548 | £44,440.08 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007422 | £51,237.18 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007427 | £54,177.01 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007547 | £54,596.99 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007421 | £38,699.90 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007426 | £40,920.40 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007546 | £42,506.46 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 496430-3,496747-9,496870,497014 | £2,229,728.04 | Legal services |
| MOJ | HMPPS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000606477 | £59,702.53 | Professional services |
| MOJ | HMPPS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000605630 | £85,905.56 | Professional services |
| MOJ | HMPPS | 23/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | 9607 | £32,832.00 | Property related charges |
| MOJ | HMPPS | 23/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10262634 | £29,505.12 | Vehicle purchase & modification cost |
| MOJ | HMPPS | 23/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10262635 | £29,505.12 | Vehicle purchase & modification cost |
| MOJ | HMPPS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080374 | £86,689.13 | Property related charges |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14703 | £26,264.75 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14704 | £26,792.50 | Probation services |
| MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14702 | £27,993.00 | Probation services |
| MOJ | HMPPS | 24/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1718470-R1(1) | £46,000.00 | Compensation payments |
| MOJ | HMPPS | 24/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/CRU/NHS | £74,482.13 | Compensation payments |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SKILLS FOR JUSTICE ENTERPRISES LTD | 6858 | £26,245.00 | Education services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6120 | £51,870.00 | Information technology related costs |
| MOJ | HMPPS | 24/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719292 | £31,352.16 | Materials for prison industries |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11481698 | £1,046,644.02 | Prison shop |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2131 | £87,782.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2125 | £292,378.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007424 | £39,359.40 | Probation services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007429 | £41,617.72 | Probation services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007549 | £43,230.82 | Probation services |
| MOJ | HMPPS | 24/08/21 | 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 | 0000001385A | £2,183,631.07 | Probation services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | ARCADIS UK LTD | 14125980 | £34,875.00 | Property related charges |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839247 | £3,044,654.30 | Property related charges |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839283 | £3,168,255.90 | Property related charges |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067833 | £66,460.48 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067860 | £41,372.46 | Probation services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067859 | £152,350.58 | Probation services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100580 | £99,338.70 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100591 | £25,022.77 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100590 | £140,736.00 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100578 | £87,998.38 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100596 | £30,357.60 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100594 | £59,320.80 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100579 | £148,020.17 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100598 | £39,890.40 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100600 | £51,079.20 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100602 | £62,964.00 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Leyhill | RECOOP | SIN000345 | £91,912.52 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134271 | £67,377.66 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134272 | £67,377.66 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003144 | £66,715.02 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003145 | £67,522.87 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003148 | £66,235.02 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 222051 | £53,357.15 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224639 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224696 | £76,526.40 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224697 | £107,793.60 | Resettlement and community services |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8081143 | £60,222.58 | Staff uniforms |
| MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8080803 | £43,632.77 | Staff uniforms |
| MOJ | HMPPS | 25/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Competition Programme Director | REDROCK CONSULTING LIMITED | 10062 | £182,082.00 | Consultancy services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1030819 | £281,550.16 | Education services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009022 | £30,316.44 | Electronic monitoring services |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584369805 | £206,358.71 | Information technology related costs |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584369812 | £727,349.75 | Information technology related costs |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584367106 | £32,018.88 | Information technology related costs |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584366962 | £132,824.99 | Information technology related costs |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4011592 | £50,769.60 | Information technology related costs |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | KZ65760C | £67,474.80 | Information technology related costs |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90101625 | £26,925.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90098633 | £27,073.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102164 | £27,822.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90100114 | £27,975.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5387 | £110,064.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5384 | £204,307.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5385 | £612,156.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5382 | £738,919.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5383 | £2,205,306.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002810 | £38,253.72 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002817 | £40,448.60 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002847 | £46,719.72 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000002883 | £33,080.05 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007418 | £37,909.93 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007419 | £40,085.10 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007488 | £43,503.20 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007410 | £51,257.20 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007411 | £54,198.18 | Probation services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007489 | £58,819.73 | Probation services |
| MOJ | HMPPS | 25/08/21 | 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-120090 | £134,706.61 | Probation services |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101009295 | £36,288.00 | Property related charges |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101009302 | £26,421.28 | Property related charges |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839246 | £608,477.50 | Property related charges |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839250 | £3,808,118.15 | Property related charges |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839248 | £3,120,116.21 | Property related charges |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Probation Estate | BRITISH GAS | I280000842A | £159,371.74 | Property related charges |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002523 | £2,801,786.47 | Property related charges |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-12 | £70,469.77 | Property related charges |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080450 | £194,935.33 | Property related charges |
| MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080445 | £370,092.53 | Property related charges |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2071 | £63,930.95 | Resettlement and community services |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10126849 | £230,835.36 | Payments for secure accommodation |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H567569 | £142,392.60 | Payments for secure accommodation |
| MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804707972 | £535,500.00 | Payments for secure accommodation |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92329846 | £359,091.23 | Property related charges |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | THE MANCHESTER COLLEGE | 1029708 | £291,419.92 | Education services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 232111 | £340,800.00 | Electronic monitoring services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 855007648 | £30,691.78 | Library services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10917 | £6,490,105.43 | Prisoner escort services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91788263 | £7,399,977.16 | Prisoner escort services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176661 | £83,944.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051175996 | £116,685.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176466 | £45,516.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176467 | £56,824.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051175997 | £77,323.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/08/21 | 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 | 1800000278 | £1,605,855.94 | Probation services |
| MOJ | HMPPS | 26/08/21 | 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 | 1800000281 | £44,402.80 | Probation services |
| MOJ | HMPPS | 26/08/21 | 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 | 1800000280 | £1,100,256.19 | Probation services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14825 | £45,970.42 | Probation services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14829 | £46,969.44 | Probation services |
| MOJ | HMPPS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 57115 | £52,320.31 | Professional services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029707 | £153,494.00 | Resettlement and community services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1030583 | £153,494.00 | Resettlement and community services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029706 | £188,972.00 | Resettlement and community services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1030584 | £291,419.92 | Resettlement and community services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100025497 | £32,503.93 | Outsourced shared services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100025496 | £193,304.96 | Outsourced shared services |
| MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 114014 | £27,322.66 | Visitors' centre facilities |
| MOJ | HMPPS | 26/08/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSAUG21 | £163,768.05 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 27/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130243540 | £42,024.86 | Agency staff |
| MOJ | HMPPS | 27/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130243549 | £119,911.24 | Agency staff |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92308928 | £33,150.73 | Catering services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92325243 | £33,150.73 | Catering services |
| MOJ | HMPPS | 27/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX1901200/DAMAGES | £60,000.00 | Compensation payments |
| MOJ | HMPPS | 27/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1526788-R2 | £39,534.00 | Compensation payments |
| MOJ | HMPPS | 27/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05832 | £63,739.38 | Property related charges |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002411 | £26,359.40 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Frankland | MILTON KEYNES COLLEGE | SI-102546 | £33,300.00 | Education services |
| MOJ | HMPPS | 27/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875717689 | £124,660.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100568 | £58,238.42 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100570 | £45,706.57 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UNIV-100569 | £68,929.74 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100573 | £98,476.10 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003383 | £51,147.08 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003395 | £128,929.20 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003382 | £460,323.72 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007506 | £41,349.58 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007395 | £42,891.90 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007412 | £50,626.50 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007415 | £51,470.28 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007501 | £62,439.35 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007396 | £25,018.90 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007413 | £29,530.50 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007416 | £30,022.68 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007498 | £37,651.36 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF4 | £29,097.81 | Probation services |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21034794 | £39,572.64 | Professional services |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-02 | £202,358.24 | Professional services |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002525 | £138,877.20 | Property related charges |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-47 | £115,656.59 | Property related charges |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-17 | £146,229.28 | Property related charges |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-13 | £317,920.44 | Property related charges |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080487 | £62,189.04 | Property related charges |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070506 | £246,808.63 | Property related charges |
| MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080331 | £270,000.00 | Property related charges |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6068041 | £74,861.66 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000513 | £1,201,637.62 | Resettlement and community services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2239 | £146,464.58 | Probation services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | East Midlands Probation Regional Office | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322013641 | £47,580.00 | Resettlement and community services |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0086 | £137,275.26 | Staff training |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0085 | £153,566.21 | Staff training |
| MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 2303000226 | £32,838.68 | Visitors' centre facilities |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | ACTICA CONSULTING LTD | 11266 | £33,180.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009032 | £50,400.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Estates | SENATOR INTERNATIONAL LTD | S01630983 | £29,980.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0721 | £120,808.33 | Information technology related costs |
| MOJ | HMPPS | 31/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719388 | £87,408.38 | Materials for prison industries |
| MOJ | HMPPS | 31/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719389 | £106,519.32 | Materials for prison industries |
| MOJ | HMPPS | 31/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719390 | £300,707.88 | Materials for prison industries |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | OMICKW905118202 | £489,388.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | OMICKW_APSI1797 | £279,872.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003154 | £98,666.22 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003153 | £80,608.84 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003121 | £167,998.13 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003118 | £233,200.42 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007588 | £30,835.64 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007589 | £45,648.66 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007586 | £26,110.49 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007392 | £42,188.75 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007394 | £27,046.25 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007397 | £27,497.02 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007499 | £42,733.09 | Probation services |
| MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21035230 | £135,918.12 | Professional services |
| MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100437855 | £120,412.91 | Property related charges |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90840157 | £194,362.64 | Property related charges |
| MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-39 | £212,185.51 | Property related charges |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02385 | £33,909.23 | Property related charges |
| MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080330 | £180,000.00 | Property related charges |
| MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070676 | £736,318.12 | Property related charges |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100178 | £186,064.80 | Resettlement and community services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61039 | £343,863.77 | Probation services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224955 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224954 | £101,978.40 | Resettlement and community services |
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