Transparency data
September 2021 spend data
Updated 9 February 2023
Download CSV 116 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28468952 | £36,236.77 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/SEP | £36,053.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/SEP | £46,178.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/SEP | £32,000.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/SEP | £44,360.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/SEP | £25,183.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/SEP | £48,640.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/146 | £1,256,091.48 | PIN phone credits | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/21-22/SEP | £25,189.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/SEP | £28,587.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/SEP | £42,667.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/SEP | £39,031.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/SEP | £44,800.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/SEP | £49,067.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/SEP | £37,547.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/SEP | £37,120.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/SEP | £45,653.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/SEP | £50,773.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/SEP | £33,493.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/SEP | £76,800.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | DX NETWORK SERVICES LTD | 83224897 | £77,935.00 | Information technology related costs | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/SEP | £42,240.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21035154 | £67,617.31 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21035266 | £38,032.83 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/SEP | £47,360.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/SEP | £28,160.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000778 | £258,357.40 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/SEP | £42,240.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100606 | £84,200.46 | Resettlement and community services | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-18 | £250,001.83 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/SEP | £41,387.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-01 | £110,191.70 | Professional services | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/SEP | £37,760.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/SEP | £32,427.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/SEP | £34,773.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/SEP | £25,387.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/SEP | £26,453.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/SEP | £39,467.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/SEP | £46,933.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/SEP | £48,323.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/SEP | £32,585.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/SEP | £33,250.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/SEP | £55,040.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPPROCHESTER/21-22-SEP-21 | £30,933.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/SEP | £64,000.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/SEP | £34,560.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/SEP | £26,027.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/SEP | £57,173.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/SEP | £27,946.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/SEP | £52,907.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000011001 | £297,360.00 | Consultancy services | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/SEP | £48,640.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU North Wales | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | N0005507 | £478,140.00 | Offender intervention services | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-SEP-21 | £68,333.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/SEP | £34,560.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/SEP | £32,640.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/SEP | £102,827.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/SEP | £37,120.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000064317 | £34,090.86 | Counselling and advisory services for prisoners | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/SEP | £64,427.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/SEP | £27,947.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/SEP | £44,373.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/SEP | £53,760.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/SEP | £41,490.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/SEP | £49,493.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/SEP | £50,097.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/SEP | £56,747.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/SEP | £90,883.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Programme: Workforce Programme | TRUSTMARQUE SOLUTIONS LTD | 2322776 | £46,659.53 | Information technology related costs | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080489 | £31,597.04 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080447 | £120,238.20 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070355 | £28,611.34 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/SEP | £32,173.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/SEP | £46,933.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130993 | £1,410,390.89 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130823 | £503,649.74 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/SEP | £27,093.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/21-22-SEP-21 | £81,587.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/SEP | £30,933.00 | Property related charges | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6068040 | £152,350.58 | Probation services | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 228096 | £114,840.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11463077 | £982,002.72 | Prison shop | Not set |
| MOJ | HMPPS | 02/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28461776 | £33,949.86 | Property related charges | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032634 | £77,967.60 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92503529 | £46,305.24 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92510241 | £46,922.16 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92508325 | £66,562.56 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN100462 | £40,163.52 | Consumable items held for the running of the establishment | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN100460 | £84,272.40 | Consumable items held for the running of the establishment | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN100460 | £84,272.40 | Consumable items held for the running of the establishment | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN100462 | £40,163.52 | Consumable items held for the running of the establishment | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000010327306 | £3,917,741.92 | Property related charges | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9259 | £29,063.43 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000143 | £118,833.00 | Offender accommodation and support services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Community Rehabilitation Services North & Mids | OXFORD SAID BUSINESS SCHOOL LTD | 0000045518 | £25,000.00 | Staff training and development | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2454 | £30,830.27 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2460 | £30,830.27 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91788262 | £325,986.00 | Prisoner escort services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0103 | £31,202.75 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007592 | £30,835.64 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007593 | £45,648.66 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007590 | £26,110.49 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007414 | £32,455.50 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007417 | £32,996.42 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000518 | £1,173,147.10 | Probation services | Not set |
| MOJ | HMPPS | 02/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070503 | £324,000.00 | Property related charges | Not set |
| MOJ | HMPPS | 02/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070629 | £390,000.00 | Property related charges | Not set |
| MOJ | HMPPS | 02/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080451 | £492,000.00 | Property related charges | Not set |
| MOJ | HMPPS | 02/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070502 | £582,000.00 | Property related charges | Not set |
| MOJ | HMPPS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2108 | £32,690.40 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28466802 | £28,262.90 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | ARCADIS UK LTD | 14132277 | £34,875.00 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH105952 | £46,762.39 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130255139 | £41,022.68 | Agency staff | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130255147 | £113,013.67 | Agency staff | Not set |
| MOJ | HMPPS | 03/09/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000082021 | £1,449,612.03 | PIN phone credits | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8081378 | £51,132.19 | Staff uniforms | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6068042 | £71,742.62 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6068175 | £71,742.62 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6068043 | £84,148.55 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6068177 | £84,148.55 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100564 | £57,720.79 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100617 | £57,720.79 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-16 | £102,443.09 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-25 | £207,292.16 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101009579 | £107,799.60 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2241 | £81,910.48 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1298 | £92,243.51 | Information technology related costs | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003455 | £607,661.58 | Offender accommodation and support services | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7578 | £378,924.78 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7579 | £1,483,451.04 | Property related charges | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | RIPON HOUSE | 628 | £234,721.25 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 03/09/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480SEP2021 | £441,182.66 | Settlement for Purchases by Government Procurement Card | Not set |
| MOJ | HMPPS | 03/09/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311SEP2021 | £539,934.05 | Settlement for Purchases by Government Procurement Card | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0124 | £69,018.86 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0125 | £25,899.56 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007585 | £45,601.07 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF5 | £30,102.10 | Probation services | Not set |
| MOJ | HMPPS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500647694 | £26,710.58 | Library services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CLARASYS LTD | INV103511 | £35,559.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14227 | £647,976.80 | Staff travel and subsistence | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09144 | £51,600.14 | Property related charges | Not set |
| MOJ | HMPPS | 06/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002806(P) | £153,563.21 | Property related charges | Not set |
| MOJ | HMPPS | 06/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000781 | £166,174.51 | Property related charges | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100562 | £136,179.96 | Probation services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100615 | £136,179.96 | Probation services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051177137 | £142,144.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90103388 | £1,827,506.68 | Resettlement and community services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80077428 | £127,128.39 | Translation and interpreting services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80077420 | £27,544.31 | Translation and interpreting services | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2999 | £46,104.00 | Professional services | Not set |
| MOJ | HMPPS | 06/09/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4012493 | £32,403.98 | Information technology related costs | Not set |
| MOJ | HMPPS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000931 | £48,793.32 | Education services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1804090-R5 | £79,000.00 | Compensation payments | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 508319356 | £144,616.85 | Professional services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 2141397 | £51,709.69 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100192 | £199,520.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100189 | £206,601.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-08492 | £30,276.00 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-08790 | £39,279.30 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09205 | £98,782.25 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93982684 | £25,464.92 | Catering services | Not set |
| MOJ | HMPPS | 07/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21035720 | £244,370.57 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009069 | £50,400.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009093 | £63,600.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition YCS | GET THE DATA | GTD/341 | £35,794.66 | Professional services | Not set |
| MOJ | HMPPS | 07/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000767 | £308,727.02 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100607 | £27,777.43 | Resettlement and community services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Community Integration | LONDON BOROUGH OF ENFIELD | 84340173B | £40,000.00 | Probation services | Not set |
| MOJ | HMPPS | 07/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101009561 | £102,574.80 | Property related charges | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003388 | £110,486.01 | Probation services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003396 | £28,696.21 | Probation services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003380 | £118,985.46 | Probation services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224197 | £69,445.02 | Resettlement and community services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225175 | £72,685.02 | Resettlement and community services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1023 | £55,127.41 | Probation services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1024 | £27,664.70 | Probation services | Not set |
| MOJ | HMPPS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120751 | £96,435.96 | Education services | Not set |
| MOJ | HMPPS | 07/09/21 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000026009 | £26,180.02 | Materials for prison industries | Not set |
| MOJ | HMPPS | 08/09/21 | 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 | 14701 | £29,936.85 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | 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 | 14707 | £32,881.46 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | 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 | 14706 | £35,974.48 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE & SPACE LTD | IN034657 | £879,491.81 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034613 | £122,291.04 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003999 | £32,838.68 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CONNECTED KERB LTD | CK01080 | £42,355.74 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009090 | £35,160.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009071 | £26,749.80 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100613 | £175,991.21 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1840 | £30,919.22 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101009814 | £411,665.40 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2238 | £63,930.95 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2240 | £134,683.13 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92325244 | £30,361.63 | Catering services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003420 | £351,072.55 | Offender accommodation and support services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Programme: PSR | ONE SMALL THING | 103061 | £50,760.00 | Staff training and development | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THAMES VALLEY POLICE | 0056638 | £62,085.90 | Professional services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007626 | £41,014.26 | Probation services | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PETP | THINKPROJECT UK LTD | INV-14128 | £39,571.97 | Information technology related costs | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 2107 | £60,993.41 | Staff training and development | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070382 | £212,144.68 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080370 | £246,102.47 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080371 | £450,389.06 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070352 | £47,096.86 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080115 | £142,283.70 | Property related charges | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1031429 | £281,550.16 | Education services | Not set |
| MOJ | HMPPS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11464384 | £957,212.51 | Prison shop | Not set |
| MOJ | HMPPS | 09/09/21 | 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 | 14708 | £25,104.00 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28463864 | £105,473.63 | Property related charges | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014328910 | £198,504.62 | Motor vehicle fuel | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014328910 | £198,504.62 | Motor vehicle fuel | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102629 | £43,308.50 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102628 | £184,227.54 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61038 | £44,050.88 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90433414 | £172,793.59 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90433422 | £61,602.41 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002524 | £63,005.04 | Property related charges | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100620 | £58,238.42 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100622 | £45,706.57 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100621 | £68,929.74 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100625 | £98,476.10 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-4 | £286,699.15 | Property related charges | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Garth | MILTON KEYNES COLLEGE | 102574 | £30,000.00 | Catering services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007570 | £41,349.58 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14909 | £46,969.44 | Probation services | Not set |
| MOJ | HMPPS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090160 | £144,516.08 | Property related charges | Not set |
| MOJ | HMPPS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080116 | £192,427.93 | Property related charges | Not set |
| MOJ | HMPPS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090042 | £312,338.78 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28463862 | £30,022.86 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130266072 | £35,238.56 | Agency staff | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103468 | £171,532.21 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103519 | £181,158.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY | 0210/0921 | £1,091,568.86 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-08493 | £55,584.86 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009059 | £50,400.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-11 | £102,915.08 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-5 | £342,678.31 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21180 | £181,122.19 | Property related charges | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122129 | £40,631.50 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3197217 | £38,296.06 | Healthcare services in prison | Not set |
| MOJ | HMPPS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90790569 | £59,659.30 | Translation and interpreting services | Not set |
| MOJ | HMPPS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130919 | £148,850.80 | Property related charges | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1919276-R3 | £27,500.00 | Compensation payments | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 32766 | £39,736.10 | Catering services | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130266083 | £86,824.36 | Agency staff | Not set |
| MOJ | HMPPS | 13/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-4 | £118,495.20 | Property related charges | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | APPROVED PREMISES BAU | CARDIGAN HOUSE APPROVED PREMISE | 936 | £92,880.00 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | APPROVED PREMISES BAU | CARDIGAN HOUSE APPROVED PREMISE | 935 | £96,000.00 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000002949 | £84,274.77 | Probation services | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100623 | £87,798.98 | Probation services | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100624 | £73,301.74 | Probation services | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100616 | £54,381.90 | Probation services | Not set |
| MOJ | HMPPS | 13/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017911 | £15,157,461.11 | Property related charges | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10235 | £138,954.00 | Information technology related costs | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003431 | £97,060.07 | Probation services | Not set |
| MOJ | HMPPS | 13/09/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10263314 | £29,505.12 | Vehicle purchase and modification cost | Not set |
| MOJ | HMPPS | 13/09/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10263313 | £29,505.12 | Vehicle purchase and modification cost | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 225174 | £69,445.02 | Resettlement and community services | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 21070528803 | £32,626.73 | Counselling and advisory services for prisoners | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK25007 | £99,180.00 | Property related charges | Not set |
| MOJ | HMPPS | 13/09/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4012494 | £34,495.79 | Information technology related costs | Not set |
| MOJ | HMPPS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100195 | £27,412.03 | Education services | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01231-G8X2J6/C | £83,505.60 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Askham Grange | BARNARDOS NE270QJ | 141012312 | £30,568.25 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-4 | £147,995.15 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92513024 | £43,459.20 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61036 | £50,463.64 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60918 | £95,393.45 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61037 | £44,926.86 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60919 | £104,701.21 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002952 | £37,148.02 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002951 | £37,521.19 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000002947 | £33,080.05 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008793 | £233,599.80 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002860 | £243,403.30 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000779 | £460,930.40 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000785 | £345,215.66 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100614 | £175,649.87 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9287 | £29,063.43 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10267125 | £3,691,747.20 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-03 | £259,910.05 | Professional services | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100439062 | £43,987.10 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 98600148 | £44,520.17 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Headquarters | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000500 | £162,342.00 | Probation services | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070612 | £606,191.20 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4012506 | £79,172.08 | Information technology related costs | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131179 | £377,474.02 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131193 | £301,912.30 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 131182 | £609,656.40 | Property related charges | Not set |
| MOJ | HMPPS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11465516 | £817,839.77 | Prison shop | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1810022-R2 | £50,000.00 | Compensation payments | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1810022-R3 | £25,264.80 | Compensation payments | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004078157 | £350,952.19 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61050 | £58,790.50 | Probation services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61051 | £28,533.14 | Probation services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61052 | £45,675.04 | Probation services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61054 | £29,513.32 | Probation services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21171 | £26,667.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21169 | £238,933.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21170 | £104,630.52 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21163 | £55,820.38 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21172 | £82,188.20 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21161 | £417,477.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90433413 | £46,064.94 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90433481 | £2,345,950.90 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008415 | £25,200.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008606 | £25,200.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008762 | £37,800.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100690 | £100,104.56 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100689 | £87,013.25 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100679 | £27,153.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100681 | £57,492.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100691 | £144,451.70 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100687 | £40,070.40 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100683 | £53,748.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000011401 | £258,180.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 15/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PORTALPLANQUEST LTD | PP09517079V1CVY- | £47,892.00 | Professional services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102599 | £467,949.56 | Education services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91792245 | £97,224.98 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91792249 | £76,893.90 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91792247 | £1,821,477.62 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91792250 | £95,478.08 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 225544 | £73,857.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051178350 | £1,892,675.20 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 97862339 | £32,328.66 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14911 | £25,542.46 | Probation services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102601 | £472,767.87 | Education services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102600 | £398,530.28 | Education services | Not set |
| MOJ | HMPPS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 225623 | £64,001.14 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14700 | £25,356.33 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14705 | £33,881.08 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051178199 | £100,809.59 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051178270 | £121,768.14 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051178269 | £153,883.01 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0821 | £90,222.98 | Information technology related costs | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSAUG21 | £28,146.33 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21160 | £5,461,101.36 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91452047A | £82,299.60 | Information technology related costs | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100685 | £61,267.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100619 | £60,031.67 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | 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-100627 | £156,508.56 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-030 | £25,501.19 | Property related charges | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5400 | £79,682.21 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5398 | £39,947.06 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003392 | £30,958.88 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003432 | £30,958.88 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003384 | £123,252.30 | Probation services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21174 | £54,990.53 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21166 | £26,027.96 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21175 | £26,993.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21171 | £60,960.05 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000011420 | £266,460.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120744 | £466,012.90 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2122078 | £26,127.31 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2122104 | £26,127.31 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2122132 | £26,127.31 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5601 | £35,162.28 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5602 | £81,456.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051177943 | £89,413.80 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051177944 | £86,225.50 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120747 | £588,414.84 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120745 | £731,851.43 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031524 | £464,243.00 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031525 | £493,606.95 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | EW9147375 | £75,718.80 | Professional services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031527 | £494,475.23 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 57202 | £39,865.24 | Professional services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031529 | £218,449.34 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34523 | £351,063.22 | Education services | Not set |
| MOJ | HMPPS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9626332/5 | £32,940.00 | Library services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1919150R4 | £33,000.00 | Compensation payments | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1706047-R1/R2 | £60,866.00 | Compensation payments | Not set |
| MOJ | HMPPS | 17/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1805 | £41,420.68 | Professional services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21066 | £880,855.22 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130277313 | £46,194.84 | Agency staff | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130277324 | £117,671.72 | Agency staff | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90103752 | £118,255.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000010532990 | £3,669,345.23 | Property related charges | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3002 | £72,901.88 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3001 | £70,690.52 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | B1-2156521C | £50,753.40 | Information technology related costs | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21165 | £2,425,026.05 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120743 | £682,717.86 | Education services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5600 | £1,295,899.20 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031530 | £1,052,273.43 | Education services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031528 | £1,016,957.21 | Education services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1031526 | £1,115,978.30 | Education services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34524 | £349,118.20 | Education services | Not set |
| MOJ | HMPPS | 17/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131228 | £830,235.11 | Property related charges | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34525 | £594,356.09 | Education services | Not set |
| MOJ | HMPPS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 229248 | £32,508.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1901890DAMAGES/CRU | £41,979.04 | Compensation payments | Not set |
| MOJ | HMPPS | 20/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584371718 | £212,350.90 | Information technology related costs | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584371822 | £63,418.80 | Information technology related costs | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584371715 | £294,893.59 | Information technology related costs | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB39548 | £221,081.34 | Property related charges | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-09 | £2,026,967.89 | Property related charges | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583022 | £167,241.50 | Healthcare services in prison | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583023 | £167,241.50 | Healthcare services in prison | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004083336 | £193,110.36 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 20/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-23 | £79,172.83 | Property related charges | Not set |
| MOJ | HMPPS | 20/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MJ-010 | £27,904.80 | Property related charges | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2999 | £2,774,947.61 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1031129 | £153,494.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5397 | £110,064.43 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5395 | £824,537.59 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5394 | £2,972,897.62 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/21 | 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 | 1800003166 | £98,666.22 | Probation services | Not set |
| MOJ | HMPPS | 20/09/21 | 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 | 1800003165 | £80,608.84 | Probation services | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804734466 | £553,350.00 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Midlands Probation Service | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0034592 | £34,840.00 | Recruitment of staff | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Midlands Probation Service | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0034593 | £37,686.00 | Recruitment of staff | Not set |
| MOJ | HMPPS | 20/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 131226 | £134,324.36 | Property related charges | Not set |
| MOJ | HMPPS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11465805 | £435,492.59 | Prison shop | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6068677 | £39,488.10 | Probation services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 222064 | £36,117.80 | Education services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 222958 | £36,117.80 | Education services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management FM | AECOM LTD | 28468855 | £165,710.05 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28470396 | £68,077.21 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28469991 | £33,690.08 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ARCADIS UK LTD | 14132640 | £31,756.13 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 419198 | £535,478.35 | Healthcare services in prison | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 418660 | £590,738.86 | Healthcare services in prison | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21065 | £6,237,039.24 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 944 | £241,060.75 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/MPR7427072709 | £412,882.72 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/MPR7427072709 | £412,882.72 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Alt Finance and Competition | G4S CARE JUSTICE SERVICES UK LTD | 90433769 | £767,418.35 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002535 | £89,038.78 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100535 | £168,512.21 | Probation services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100537 | £57,875.38 | Probation services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100611 | £34,850.06 | Probation services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100539 | £43,562.57 | Probation services | Not set |
| MOJ | HMPPS | 21/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-11 | £652,090.49 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 225638 | £117,604.80 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000163 | £118,833.00 | Offender accommodation and support services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100436946 | £33,913.62 | Property related charges | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H640444 | £147,139.02 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003159 | £75,804.35 | Probation services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 225635 | £72,558.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 225610 | £30,144.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 225611 | £48,681.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 225631 | £96,790.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 225543 | £94,440.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 99240692 | £46,116.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 21/09/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051179637 | £59,589.60 | Materials for prison industries | Not set |
| MOJ | HMPPS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11465812 | £2,077,221.32 | Prison shop | Not set |
| MOJ | HMPPS | 22/09/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/153 | £1,250,450.10 | PIN phone credits | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051178268 | £4,457,933.29 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1800 | £79,310.40 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1802 | £222,567.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90103743 | £4,077,364.69 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92518442 | £56,960.64 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 22/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502299007 | £232,694.40 | Consultancy services | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92626181 | £277,058.16 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92631323 | £277,058.16 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003162 | £100,916.09 | Probation services | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804757210 | £553,350.00 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4012345 | £37,567.13 | Information technology related costs | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1904686-R4 | £28,000.00 | Compensation payments | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90842166 | £190,193.56 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1799 | £96,792.89 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1798 | £3,796,212.74 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043209 | £109,053.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 23/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043149 | £227,286.60 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 23/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043571 | £264,000.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009151 | £373,438.21 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002824 | £168,094.34 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-15 | £252,954.66 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101009581 | £96,294.29 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101008033 | £148,521.60 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PINSENT MASONS | 6607476 | £52,546.68 | Professional services | Not set |
| MOJ | HMPPS | 23/09/21 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS | 6622401 | £226,117.80 | Consultancy services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5604 | £30,829.42 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003160 | £70,635.07 | Probation services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003158 | £62,378.41 | Probation services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003164 | £74,054.14 | Probation services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051177796 | £28,800.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100025432 | £26,237.50 | Outsourced shared services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0121 | £31,202.75 | Probation services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0120 | £59,287.99 | Probation services | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 101 | £213,697.75 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 92 | £197,159.25 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090688 | £86,689.13 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 1056324756 | £105,276.04 | Property related charges | Not set |
| MOJ | HMPPS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11466432 | £963,580.38 | Prison shop | Not set |
| MOJ | HMPPS | 23/09/21 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP LTD | INV-13563-ACCOUNT-DAAA07-20411 | £50,583.53 | Staff salary sacrifice scheme | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000783531 | £65,256.97 | Laboratory services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90842437 | £3,896,979.41 | Property related charges | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90842439 | £2,904,519.42 | Property related charges | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130288395 | £45,932.17 | Agency staff | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130288406 | £122,351.73 | Agency staff | Not set |
| MOJ | HMPPS | 24/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | ERNST & YOUNG LLP | GB01G000218388 | £43,451.81 | Consultancy services | Not set |
| MOJ | HMPPS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21030244 | £55,212.22 | Property related charges | Not set |
| MOJ | HMPPS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-16 | £193,385.95 | Property related charges | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 160223070600320843 | £38,377.84 | Advocacy services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 160223070600323186 | £43,722.22 | Advocacy services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 160223070600316175 | £50,425.19 | Advocacy services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | North Sea Camp | ORMISTON CHILDREN AND FAMILIES TRUST | EH21-42 | £58,141.63 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2151 | £65,585.09 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2136 | £73,094.70 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2152 | £50,206.80 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/21 | IA - POA & AUC - COST - ADDITIONS | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3759 | £86,400.00 | Information technology related costs | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000488 | £1,204,460.68 | Probation services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000484 | £48,116.80 | Probation services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014421 | £134,691.04 | Counselling and advisory services for prisoners | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014422 | £136,886.69 | Counselling and advisory services for prisoners | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00025567 | £112,382.37 | Probation services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00025568 | £120,069.76 | Probation services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00025569 | £120,069.76 | Probation services | Not set |
| MOJ | HMPPS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090694 | £154,133.69 | Property related charges | Not set |
| MOJ | HMPPS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090695 | £183,852.68 | Property related charges | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | WOMENS COMMUNITY MATTERS | 2021-22021 | £71,232.50 | Probation services | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2108HTC0200656 | £338,411.52 | Prisoner in-cell TV | Not set |
| MOJ | HMPPS | 24/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2108HTC0200655 | £338,411.52 | Prisoner in-cell TV | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Systems | PROSPECTS SERVICES LTD | 221804 | £245,365.20 | Education services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCILSERVICES | 900134920 | £27,282.69 | Library services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT | ATOS IT SERVICES UK LTD | 5584357209 | £63,003.28 | Information technology related costs | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT | ATOS IT SERVICES UK LTD | 5584357288 | £63,003.28 | Information technology related costs | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008997A | £60,300.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 497573-6,497873-5,497997,498150 | £1,666,229.30 | Legal services | Not set |
| MOJ | HMPPS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-7 | £706,611.91 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-16 | £102,934.01 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-13 | £154,003.64 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-11 | £455,938.54 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10267614 | £355,075.20 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101008836 | £449,130.00 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101008032 | £460,546.80 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92344558 | £488,935.33 | Property related charges | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2150 | £40,809.34 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2147 | £61,105.66 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2153 | £61,109.56 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2128 | £110,164.57 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2140 | £110,164.57 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2149 | £1,978,489.44 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2146 | £2,929,359.98 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070231 | £29,459.40 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070232 | £30,441.38 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070236 | £35,842.30 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070233 | £36,305.96 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070229 | £36,891.54 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070230 | £42,454.55 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003161 | £96,377.99 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003163 | £73,430.10 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSAI00252 | £37,941.00 | Staff training and development | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0110 | £69,018.86 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0112 | £25,899.56 | Probation services | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme Wales | TELEFONICA UK LTD | 44114230 | £93,840.00 | Information technology related costs | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme Wales | TELEFONICA UK LTD | 43448293 | £93,840.00 | Information technology related costs | Not set |
| MOJ | HMPPS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4012306 | £72,004.20 | Information technology related costs | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1505158-R4 | £33,000.00 | Compensation payments | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1807638/FINALDAMAGES | £410,000.00 | Compensation payments | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Isis | PROSPECTS SERVICES LTD | 222065 | £68,455.56 | Education services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90842433 | £566,167.50 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90842434 | £3,818,158.54 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90842436 | £3,177,406.25 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584371713 | £111,560.58 | Information technology related costs | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100225 | £101,764.80 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009186 | £35,100.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009197 | £35,100.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009195 | £25,200.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009156 | £50,400.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009157 | £35,160.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002540 | £1,873,147.60 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615179 | £740,610.00 | Probation services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6068672 | £66,700.48 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6068671 | £72,460.48 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000765 | £175,878.26 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV100701 | £28,377.43 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100702 | £84,224.04 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 225871 | £122,010.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 225887 | £101,978.40 | Resettlement and community services | Not set |
| MOJ | HMPPS | 28/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502313898 | £55,789.00 | Consultancy services | Not set |
| MOJ | HMPPS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100432734 | £52,616.88 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100438871 | £49,637.08 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Electronic Monitoring Expansion - Change | OXFORD SAID BUSINESS SCHOOL LTD | 0000045545 | £25,000.00 | Staff training and development | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505618801 | £45,316.80 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01666333 | £25,961.05 | Equipment furniture fixtures and fittings | Not set |
| MOJ | HMPPS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080491 | £755,142.16 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090692 | £225,290.80 | Property related charges | Not set |
| MOJ | HMPPS | 28/09/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSSEP21 | £159,278.11 | Staff salary sacrifice scheme | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bullingdon | OXFORDSHIRE COUNTY COUNCIL | 3920473068 | £48,462.20 | Library services | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051178200 | £33,444.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90104092 | £89,986.54 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92520849 | £51,583.68 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ENGIE SERVICES LTD | 1800094533CANCELLED | £127,085.23 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000227492 | £94,920.00 | Consultancy services | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002542 | £195,466.98 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10925 | £6,560,799.01 | Prisoner escort services | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-48 | £231,417.66 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-18 | £197,314.14 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-6 | £146,930.24 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 225773 | £141,165.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101009562 | £27,718.67 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Programme: Estates CDEL | NOMA GB LTD | 00000020/3948 | £2,058,339.88 | Property related charges | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91795283 | £7,367,651.08 | Prisoner escort services | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Learning and Development Group Admin | SSCL SHARED SERVICES CONNECTED LTD | 100025134 | £68,981.47 | Outsourced shared services | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026032 | £47,049.22 | Outsourced shared services | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0088 | £134,768.50 | Staff training and development | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0087 | £175,468.32 | Staff training and development | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0004 | £79,649.71 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0005 | £103,859.63 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 29/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0006 | £103,859.63 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1917400/FINALDAMAGES | £73,466.00 | Compensation payments | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1719097DC | £209,363.89 | Compensation payments | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00257 | £30,520.00 | Education services | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 855022259 | £30,691.78 | Library services | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28467984 | £92,268.00 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ASHLEY HOUSE | ASH028 | £219,951.50 | Payment to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004082954 | £258,500.40 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002888 | £37,521.19 | Probation services | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Group Director Contracts, Performance & Quality | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07071 | £32,613.29 | Professional services | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 000010388604 | £29,024.43 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 000010182390 | £85,658.97 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009153 | £35,160.00 | Electronic monitoring services | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002889A | £65,679.65 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11467280 | £924,146.67 | Prison shop | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-10 | £258,690.02 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-11 | £418,697.45 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-5 | £103,661.21 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Ford | PORTALPLANQUEST LTD | 10233482 | £25,095.00 | Professional services | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505618791 | £503,733.60 | Payments for secure accommodation | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30023523 | £140,935.76 | Probation services | Not set |
| MOJ | HMPPS | 30/09/21 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/21-22-SEP-21 | £242,348.00 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100006 | £173,167.70 | Property related charges | Not set |
| MOJ | HMPPS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131454 | £840,002.29 | Property related charges | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |