Transparency data
November 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/NOV | £36,053.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/NOV | £46,178.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/NOV | £32,000.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/NOV | £44,360.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/NOV | £25,183.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/NOV | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/21-22/NOV | £25,189.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92523156 | £27,858.72 | Prisoner clothing and consumables |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/NOV | £28,587.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/NOV | £42,667.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/NOV | £39,031.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/NOV | £44,800.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/NOV | £49,067.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/NOV | £37,547.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/NOV | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/NOV | £45,653.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/NOV | £50,773.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/NOV | £33,493.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/NOV | £76,800.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/NOV | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/NOV | £47,360.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009371 | £36,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009372 | £135,900.00 | Electronic monitoring services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6069740 | £68,620.48 | Resettlement and community services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6069739 | £73,540.48 | Resettlement and community services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6069738 | £76,762.42 | Resettlement and community services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6065230 | £124,117.42 | Probation services |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/NOV | £28,160.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/NOV | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01654-1 | £132,281.82 | Property related charges |
| MOJ | HMPPS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-41 | £372,189.98 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/NOV | £41,387.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | KPMG LLP | 5502341524 | £46,956.00 | Staff training |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | KPMG LLP | 5502341519 | £46,956.00 | Staff training |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/NOV | £37,760.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/NOV | £32,427.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/NOV | £34,773.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/NOV | £25,387.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/NOV | £26,453.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/NOV | £39,467.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/NOV | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/NOV | £48,323.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARINGEY | 202021RGA150 | £421,395.51 | Offender accommodation and support services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARINGEY | RGA212200139 | £474,085.00 | Offender accommodation and support services |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/NOV | £32,585.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/NOV | £33,250.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/NOV | £55,040.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPPROCHESTER/21-22-NOV-21 | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/NOV | £64,000.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100442594 | £52,075.76 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/NOV | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/NOV | £26,027.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/NOV | £57,173.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/NOV | £27,946.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/NOV | £52,907.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1033055 | £149,055.98 | Education services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1033091 | £281,550.16 | Education services |
| MOJ | HMPPS | 01/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000012240 | £135,954.00 | Consultancy services |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/NOV | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134801 | £73,257.66 | Resettlement and community services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134800 | £76,737.66 | Resettlement and community services |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-NOV-21 | £68,333.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/NOV | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/NOV | £32,640.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/NOV | £102,827.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/NOV | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/NOV | £64,427.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/NOV | £27,947.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/NOV | £44,373.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/NOV | £53,760.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900611487 | £27,179.77 | Probation services |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900607202 | £165,696.00 | Probation services |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/NOV | £41,490.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/NOV | £49,493.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900607186 | £111,673.20 | Probation services |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/NOV | £50,097.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/NOV | £56,747.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/NOV | £90,883.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100466 | £142,540.85 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/NOV | £32,173.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/NOV | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/NOV | £27,093.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/21-22-NOV-21 | £81,587.00 | Property related charges |
| MOJ | HMPPS | 01/11/21 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/NOV | £30,933.00 | Property related charges |
| MOJ | HMPPS | 02/11/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/160 | £1,219,877.28 | PIN phone credits |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ003 | £171,658.48 | Offender accommodation and support services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 376MOJ | £63,504.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CONTEXSA LTD | 377MOJ | £63,504.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14621 | £1,000,053.72 | Staff travel and subsistence |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000010763307 | £28,388.42 | Property related charges |
| MOJ | HMPPS | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21043391 | £31,425.73 | Property related charges |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009354 | £70,260.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009333 | £120,660.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10929 | £6,739,898.44 | Prisoner escort services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Psychology Services | INOVEM LTD | DINV-3268 | £44,604.00 | Counselling and intervention services |
| MOJ | HMPPS | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-15 | £331,137.12 | Property related charges |
| MOJ | HMPPS | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101011087 | £520,005.41 | Property related charges |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10253 | £130,764.00 | Information technology related costs |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2539 | £81,910.48 | Probation services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2535 | £146,464.58 | Probation services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2467 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000069932 | £53,628.24 | Probation services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070441 | £53,628.24 | Probation services |
| MOJ | HMPPS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000070654 | £53,628.24 | Probation services |
| MOJ | HMPPS | 03/11/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000102021 | £1,859,421.04 | PIN phone credits |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11474188 | £909,516.35 | Prison shop |
| MOJ | HMPPS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01603-3 | £46,962.14 | Property related charges |
| MOJ | HMPPS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-6 | £194,778.47 | Property related charges |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LEEDS CITY COUNCIL | 6810134124 | £288,779.26 | Payments for secure accommodation |
| MOJ | HMPPS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101010497 | £133,846.20 | Property related charges |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92339543 | £38,193.62 | Catering services |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2474 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6635665 | £32,931.60 | Professional services |
| MOJ | HMPPS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PINSENT MASONS LLP | 6635401 | £44,226.00 | Professional services |
| MOJ | HMPPS | 03/11/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398NOV2021 | £29,696.31 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20014329 | £68,499.60 | Counselling and advisory service |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0150 | £25,899.56 | Probation services |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0164 | £69,018.86 | Probation services |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10008988 | £149,977.21 | Offender accommodation and support services |
| MOJ | HMPPS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10008956 | £428,649.22 | Offender accommodation and support services |
| MOJ | HMPPS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100565 | £141,987.49 | Property related charges |
| MOJ | HMPPS | 03/11/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 371250 | £100,165.72 | Information technology related costs |
| MOJ | HMPPS | 03/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | APPROVED PREMISES BAU | YOUR AMBITION | INV-0003 | £222,769.30 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH106321 | £34,699.36 | Property related charges |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100335 | £132,288.00 | Resettlement and community services |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100339 | £146,623.20 | Resettlement and community services |
| MOJ | HMPPS | 04/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2010080-R5 | £28,000.00 | Compensation payment |
| MOJ | HMPPS | 04/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1920008-R1 | £25,000.00 | Compensation payment |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000821 | £86,908.25 | Property related charges |
| MOJ | HMPPS | 04/11/21 | 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-100628 | £52,604.40 | Probation services |
| MOJ | HMPPS | 04/11/21 | 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-100869 | £52,604.40 | Probation services |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100868 | £60,031.67 | Probation services |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-49 | £142,582.60 | Property related charges |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-7 | £223,675.66 | Property related charges |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-12 | £443,176.70 | Property related charges |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101011246 | £125,028.60 | Property related charges |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003593 | £618,956.34 | Offender accommodation and support services |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | Q12021-22 | £52,211.62 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 226485 | £31,044.00 | Resettlement and community services |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 226483 | £53,512.80 | Resettlement and community services |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0162 | £59,287.99 | Probation services |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80079081 | £137,643.38 | Translation and interpreting services |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090651 | £144,562.72 | Property related charges |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100535 | £199,550.38 | Property related charges |
| MOJ | HMPPS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131730 | £328,846.14 | Property related charges |
| MOJ | HMPPS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS KSS Personality Disorder Projects | WINDMILL TRAINING LTD | 1042 | £28,800.00 | Staff training |
| MOJ | HMPPS | 04/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0008 | £103,859.63 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28473264 | £50,676.94 | Property related charges |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Probation Programme: DDAT | ATOS IT SERVICES UK LTD | 5584375358 | £97,653.60 | Information technology related costs |
| MOJ | HMPPS | 05/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130359417 | £44,362.69 | Agency staff |
| MOJ | HMPPS | 05/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130359426 | £128,874.65 | Agency staff |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB13171 | £77,112.75 | Staff travel and subsistence |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61214 | £29,513.32 | Probation services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61207 | £343,863.77 | Probation services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11336 | £51,600.14 | Property related charges |
| MOJ | HMPPS | 05/11/21 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000236899 | £297,324.00 | Consultancy services |
| MOJ | HMPPS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002561 | £120,888.18 | Property related charges |
| MOJ | HMPPS | 05/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1720190-R2 | £107,000.00 | Compensation payment |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6069736 | £74,861.66 | Probation services |
| MOJ | HMPPS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000819 | £187,673.00 | Property related charges |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV100864- | £136,179.96 | Probation services |
| MOJ | HMPPS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-9 | £417,204.13 | Property related charges |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2533 | £63,930.95 | Probation services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2537 | £134,683.13 | Probation services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1304 | £96,260.76 | Information technology related costs |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H605890 | £147,139.02 | Payments for secure accommodation |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1033959 | £281,550.16 | Education services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120655 | £54,600.00 | Education services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wandsworth | PUBLIC SECTOR PRISON INDUSTRIES | ERS-2109104019725-279125 | £25,909.10 | Prisoner clothing and consumables |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 226592 | £72,325.02 | Resettlement and community services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 226593 | £75,685.02 | Resettlement and community services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007728 | £41,349.58 | Probation services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | NPS HQ Support (Programme) | TWOMLOWS | 12443 | £76,400.00 | Legal services |
| MOJ | HMPPS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Operational Security Group - RaCU | VODAFONE CORPORATE LTD | 371249 | £138,326.36 | Information technology related costs |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 33554 | £39,736.10 | Catering services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002846 | £93,009.73 | Property related charges |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100862 | £73,301.74 | Probation services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100861 | £87,798.98 | Probation services |
| MOJ | HMPPS | 08/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101011248 | £112,860.00 | Property related charges |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92357361 | £31,021.44 | Catering services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | 100429292 | £33,112.48 | Property related charges |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | 100428692 | £62,247.36 | Property related charges |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5615 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5616 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5614 | £1,295,750.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051181730 | £138,743.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS | A0332 | £52,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0163 | £31,202.75 | Probation services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001397 | £226,825.42 | Probation services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000514 | £38,635.48 | Probation services |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15073 | £46,969.44 | Probation services |
| MOJ | HMPPS | 08/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100567 | £736,543.44 | Property related charges |
| MOJ | HMPPS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4013982 | £94,323.76 | Information technology related costs |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Askham Grange | BARNARDOS NE270QJ | 141012419 | £30,568.25 | Visitors' Centre facilities |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11685 | £40,766.40 | Property related charges |
| MOJ | HMPPS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11853 | £29,782.19 | Property related charges |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6069737 | £152,350.58 | Probation services |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS East of England Community Integration | HERTFORDSHIRE COUNTY COUNCIL | 1803183064 | £40,000.00 | Offender intervention services |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2110HTC0201200 | £338,411.52 | Prisoner in-cell TV |
| MOJ | HMPPS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101011195 | £43,101.60 | Property related charges |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA191485 | £29,455.33 | Offender accommodation and support services |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91453141 | £81,120.00 | Information technology related costs |
| MOJ | HMPPS | 09/11/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 83598680-04-NOV-21 | £449,058.96 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/11/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 83598889-04-NOV-21 | £624,723.39 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505651693 | £46,827.36 | Payments for secure accommodation |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505651710 | £46,827.36 | Payments for secure accommodation |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30023914 | £140,935.76 | Probation services |
| MOJ | HMPPS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3197940 | £44,090.61 | Counselling and intervention services |
| MOJ | HMPPS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110125 | £71,167.60 | Property related charges |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 236501 | £213,720.00 | Electronic monitoring services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205036015 | £28,895.82 | Library services |
| MOJ | HMPPS | 10/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92536360 | £60,560.64 | Prisoner clothing and consumables |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1000994 | £59,996.10 | Education services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11475607 | £776,453.19 | Prison shop |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10931 | £47,606.71 | Prisoner escort services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 615261 | £250,000.00 | Probation services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | INGENIUM BIOMETRIC LABORATORIES LTD | MOJ/NFD/0001 | £60,060.00 | Electronic monitoring services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9357 | £29,063.43 | Probation services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3011 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3012 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3009 | £2,774,947.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21210 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21201 | £28,857.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21209 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21206 | £60,960.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21200 | £2,425,026.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1050 | £27,664.70 | Probation services |
| MOJ | HMPPS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1049 | £55,127.41 | Probation services |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Probation Programme: Estates CDEL | AECOM LTD | 28474804 | £351,804.84 | Property related charges |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 216242 | £32,281.24 | Healthcare services in prison |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61212 | £45,675.04 | Probation services |
| MOJ | HMPPS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11530 | £42,597.11 | Property related charges |
| MOJ | HMPPS | 11/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1724646-R3 | £26,000.00 | Compensation payment |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100866 | £57,720.79 | Probation services |
| MOJ | HMPPS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01648-2 | £101,805.89 | Property related charges |
| MOJ | HMPPS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101011184 | £158,006.40 | Property related charges |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121356 | £32,145.32 | Education services |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20014272 | £27,000.00 | Resettlement and community services |
| MOJ | HMPPS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15120 | £25,542.46 | Probation services |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584376074 | £122,881.20 | Information technology related costs |
| MOJ | HMPPS | 12/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130370936 | £130,906.30 | Agency staff |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90106104 | £28,128.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-7 | £102,959.65 | Property related charges |
| MOJ | HMPPS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-7 | £183,033.54 | Property related charges |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61208 | £58,790.50 | Probation services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000236299 | £134,428.50 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000236300 | £164,760.00 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000238316 | £200,760.00 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform | ERNST & YOUNG LLP | GB01G000239368 | £277,080.00 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Director's Office YCS | ERNST & YOUNG LLP | GB01G000230377 | £41,602.80 | Staff training |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434862 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434858 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1805184-R3- | £77,900.00 | Compensation payment |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000012138 | £196,320.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000011419 | £200,880.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000011402 | £246,720.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6636189 | £51,151.56 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6630819 | £56,749.92 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6625558 | £144,642.24 | Consultancy services |
| MOJ | HMPPS | 12/11/21 | 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 | 1800003245 | £80,608.84 | Probation services |
| MOJ | HMPPS | 12/11/21 | 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 | 1800003248 | £98,666.22 | Probation services |
| MOJ | HMPPS | 12/11/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051183460/ | £34,644.00 | Materials for prison industries |
| MOJ | HMPPS | 12/11/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051183461/ | £34,644.00 | Materials for prison industries |
| MOJ | HMPPS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100169 | £81,815.81 | Property related charges |
| MOJ | HMPPS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100583 | £93,084.41 | Property related charges |
| MOJ | HMPPS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Probation Programme: DDAT | VODAFONE LTD | 99200731 | £34,218.27 | Information technology related costs |
| MOJ | HMPPS | 12/11/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4014186 | £82,255.99 | Information technology related costs |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM LTD | 28475672 | £79,694.00 | Property related charges |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE & SPACE LTD | IN034788 | £225,765.60 | Electronic monitoring services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034777 | £268,600.24 | Electronic monitoring services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034838 | £376,426.03 | Electronic monitoring services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Reducing Reoffending Pilots | ATOS IT SERVICES UK LTD-2WM | 0210/1021 | £125,669.23 | Information technology related costs |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003041 | £37,148.02 | Probation services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003040 | £37,521.19 | Probation services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21221 | £26,667.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21220 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1000296-R6B | £35,000.00 | Compensation payment |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-5 | £138,513.60 | Property related charges |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10271969 | £2,259,206.40 | Property related charges |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5419 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5421 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5418 | £110,064.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5416 | £824,537.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5415 | £2,972,897.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100443069 | £112,117.51 | Property related charges |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100439679 | £336,352.56 | Property related charges |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003616 | £372,296.00 | Offender accommodation and support services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505651703 | £520,524.72 | Payments for secure accommodation |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505651686 | £520,524.72 | Payments for secure accommodation |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003247 | £75,804.35 | Probation services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003251 | £100,916.09 | Probation services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 2273531 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 226289A | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051182078 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051182077 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051183177 | £1,892,675.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026037 | £43,564.76 | Outsourced shared services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007747 | £41,014.26 | Education services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1034045 | £153,494.00 | Education services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1034044 | £188,972.00 | Education services |
| MOJ | HMPPS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1034046 | £291,419.92 | Education services |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100679 | £150,530.99 | Property related charges |
| MOJ | HMPPS | 15/11/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4014227 | £33,221.10 | Information technology related costs |
| MOJ | HMPPS | 15/11/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4014228 | £50,719.28 | Information technology related costs |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 131962 | £296,530.69 | Property related charges |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 132097 | £280,841.58 | Property related charges |
| MOJ | HMPPS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 132147 | £295,926.14 | Property related charges |
| MOJ | HMPPS | 16/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130370928 | £44,427.31 | Agency staff |
| MOJ | HMPPS | 16/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92533750 | £35,548.32 | Prisoner clothing and consumables |
| MOJ | HMPPS | 16/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92515961 | £52,076.16 | Prisoner clothing and consumables |
| MOJ | HMPPS | 16/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92530516 | £60,560.64 | Prisoner clothing and consumables |
| MOJ | HMPPS | 16/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21033566 | £268,918.67 | Property related charges |
| MOJ | HMPPS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067831 | £66,802.42 | Resettlement and community services |
| MOJ | HMPPS | 16/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018083 | £18,238,493.77 | Property related charges |
| MOJ | HMPPS | 16/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100441791 | £75,616.07 | Property related charges |
| MOJ | HMPPS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | OIL NRG LTD | 829683 | £25,161.84 | Property related charges |
| MOJ | HMPPS | 16/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8092 | £37,996.03 | Property related charges |
| MOJ | HMPPS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003259 | £78,751.02 | Resettlement and community services |
| MOJ | HMPPS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003260 | £80,671.02 | Resettlement and community services |
| MOJ | HMPPS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003257 | £86,158.87 | Resettlement and community services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584376678 | £29,500.85 | Information technology related costs |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584376677 | £94,730.00 | Information technology related costs |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-11 | £1,235,921.67 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11523 | £29,745.60 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100346212 | £94,540.00 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11476799 | £32,183.86 | Prison shop |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11476797 | £556,971.10 | Prison shop |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11476803 | £1,928,373.53 | Prison shop |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11476679 | £917,440.08 | Prison shop |
| MOJ | HMPPS | 17/11/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 152136 | £724,450.00 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83314756 | £32,364.15 | Information technology related costs |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009353 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0009370 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002564 | £340,239.44 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067351 | £66,460.48 | Resettlement and community services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067832 | £68,380.48 | Resettlement and community services |
| MOJ | HMPPS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-031 | £57,700.19 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | HMPPS North East | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE6000 | £33,785.71 | Staff uniforms |
| MOJ | HMPPS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10272703 | £208,707.35 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810140972 | £270,578.70 | Payments for secure accommodation |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10132308 | £231,582.40 | Payments for secure accommodation |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102706 | £398,530.28 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102707 | £467,949.56 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102705 | £472,767.87 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1034116 | £149,055.98 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121360 | £466,012.90 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121363 | £588,414.84 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121359 | £682,717.86 | Education services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121361 | £731,851.43 | Education services |
| MOJ | HMPPS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8091 | £357,429.17 | Property related charges |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003258 | £80,191.02 | Resettlement and community services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91806511 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 227450 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100025880 | £26,237.50 | Outsourced shared services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026509 | £26,237.50 | Outsourced shared services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026432 | £37,296.49 | Outsourced shared services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 96492885L | £39,302.40 | Information technology related costs |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 97108571 | £55,755.60 | Electronic monitoring services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001382 | £64,245.20 | Probation services |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0092 | £132,261.74 | Staff training |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0091 | £218,082.58 | Staff training |
| MOJ | HMPPS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34972 | £349,118.20 | Education services |
| MOJ | HMPPS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 57741 | £41,422.92 | Professional services |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00011623 | £44,373.90 | Provision of mother and baby care |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20080 | £226,147.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90106450 | £64,630.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92538481 | £53,542.08 | Prisoner clothing and consumables |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8082906 | £66,086.29 | Staff uniforms |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21219 | £238,933.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434860 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90434861 | £2,345,950.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0008356 | £139,947.60 | Electronic monitoring services |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009413 | £209,958.03 | Electronic monitoring services |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000815 | £208,264.68 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000799 | £302,370.24 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-13 | £378,926.90 | Property related charges |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810141586 | £289,239.30 | Payments for secure accommodation |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10132310 | £231,582.40 | Payments for secure accommodation |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H704018 | £147,139.02 | Resettlement and community services |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92641305 | £268,120.80 | Payments for secure accommodation |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92647605 | £277,058.16 | Payments for secure accommodation |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21197 | £250,252.42 | Property related charges |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91806510 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91806509 | £101,200.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91806507 | £2,015,369.11 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 674390 | £113,985.45 | Payments for secure accommodation |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804805256 | £553,350.00 | Payments for secure accommodation |
| MOJ | HMPPS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OM Implementation - Change RDEL | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000464 | £29,236.96 | Probation services |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000608077 | £27,439.01 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000607309 | £28,626.84 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00001356 | £72,429.65 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110128 | £43,499.32 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110185 | £180,000.00 | Property related charges |
| MOJ | HMPPS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 132236 | £403,569.48 | Property related charges |
| MOJ | HMPPS | 18/11/21 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP LTD | INV-13784-ACCOUNT-DAAA07-21182 | £43,750.99 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 19/11/21 | 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 | 14775 | £25,104.00 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051181646 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051182335 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051183182 | £4,291,226.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130382350 | £47,571.46 | Agency staff |
| MOJ | HMPPS | 19/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130382358 | £136,307.68 | Agency staff |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100362 | £186,506.40 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92525455 | £54,060.48 | Prisoner clothing and consumables |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000002969 | £33,080.05 | Probation services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/1121 | £1,845,364.00 | Property related charges |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ENGIE SERVICES LTD | 1800103466 | £231,943.00 | Property related charges |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | S000036 | £35,392.68 | Property related charges |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000034 | £72,891.25 | Property related charges |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002563 | £75,125.74 | Property related charges |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002562 | £328,820.21 | Property related charges |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100928 | £30,273.60 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV100918 | £33,590.40 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100930 | £45,933.60 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100922 | £49,680.00 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100932 | £88,416.82 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100934 | £97,551.26 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100926 | £110,484.00 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100933 | £146,690.92 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-17 | £294,832.26 | Property related charges |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000195 | £118,833.00 | Offender accommodation and support services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA192300 | £71,548.33 | Offender accommodation and support services |
| MOJ | HMPPS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100443692 | £33,424.54 | Property related charges |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000012773 | £196,320.00 | Electronic monitoring services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2179A | £65,585.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2182 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135001 | £86,853.66 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | Compensation Payment | 1801915/2020 | £45,848.84 | Compensation payment |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003256 | £81,991.02 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 227524 | £86,011.20 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224638 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 2256301 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 226288 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 227449 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 227523 | £95,409.60 | Resettlement and community services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 99176500 | £60,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6315 | £55,860.00 | Information technology related costs |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6314 | £67,320.00 | Information technology related costs |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007722 | £26,110.49 | Probation services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007724 | £30,835.64 | Probation services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007725 | £45,648.66 | Probation services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034052 | £218,449.34 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034047 | £464,243.00 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034048 | £493,606.95 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034050 | £494,475.23 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034051 | £1,016,957.21 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034053 | £1,052,273.43 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034049 | £1,115,978.30 | Education services |
| MOJ | HMPPS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900615043 | £25,888.34 | Probation services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1821 | £79,310.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1817A | £96,792.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1818 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1820 | £3,796,212.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90106105 | £4,178,736.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004080206 | £25,392.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ004 | £289,568.68 | Offender accommodation and support services |
| MOJ | HMPPS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21045151 | £109,006.92 | Property related charges |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21213 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21222 | £82,188.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21211 | £417,477.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21210 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FIRST TUNNELS LTD | 0000152821 | £31,500.00 | Property related charges |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6070367 | £78,496.48 | Resettlement and community services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6070366 | £82,336.48 | Resettlement and community services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6069733 | £71,742.62 | Probation services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6069734 | £84,148.55 | Probation services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92384144 | £31,609.50 | Property related charges |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000012774 | £340,860.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 135000 | £88,293.66 | Resettlement and community services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | SENATOR INTERNATIONAL LTD | S01705079 | £54,230.40 | Equipment, furniture, fixtures and fittings |
| MOJ | HMPPS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110404 | £113,271.13 | Property related charges |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34974 | £351,063.22 | Education services |
| MOJ | HMPPS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34973 | £594,356.09 | Education services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848084 | £3,831,463.38 | Property related charges |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848086 | £4,559,772.79 | Property related charges |
| MOJ | HMPPS | 23/11/21 | Exp - Purchase Of Goods/Services - Consultancy | 3k Places Programme | ERNST & YOUNG LLP | GB01G000236900 | £35,505.00 | Consultancy services |
| MOJ | HMPPS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000819A | £187,673.00 | Property related charges |
| MOJ | HMPPS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000800 | £417,473.44 | Property related charges |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100935 | £33,100.63 | Resettlement and community services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100936 | £96,438.42 | Resettlement and community services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV100538 | £67,589.21 | Probation services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100920 | £51,487.20 | Resettlement and community services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10270 | £135,612.00 | Information technology related costs |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CT Uplift Programme | MINERVA ADVISORY GROUP LTD | INV-0965 | £63,000.00 | Staff training |
| MOJ | HMPPS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100441792 | £29,332.80 | Property related charges |
| MOJ | HMPPS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100424326 | £52,704.00 | Property related charges |
| MOJ | HMPPS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100430952 | £52,704.00 | Property related charges |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 227632 | £32,760.00 | Resettlement and community services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 922623 | £80,465.82 | Electronic monitoring services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 97862337 | £80,465.82 | Electronic monitoring services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 97862338 | £80,465.82 | Electronic monitoring services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | A98573940 | £80,465.82 | Electronic monitoring services |
| MOJ | HMPPS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 547 | £142,960.21 | Probation services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | A WATER SERVICES LTD | SB/HMPHP(II) | £28,966.03 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848075 | £215,592.76 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848073 | £680,917.02 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848088 | £3,922,755.16 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | CGI IT UK LTD | GB014064308 | £322,344.00 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11477695 | £932,911.49 | Prison shop |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000035 | £101,172.33 | Property related charges |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21047228 | £27,788.36 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009334 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009355 | £60,360.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009313 | £70,320.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009373 | £118,080.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002852 | £120,086.04 | Property related charges |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002861 | £216,959.56 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1627383-R3-costs | £62,500.00 | Compensation payment |
| MOJ | HMPPS | 24/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2100116-R1 | £42,500.00 | Compensation payment |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000836 | £145,755.41 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV100536 | £132,389.84 | Probation services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 227670 | £151,449.60 | Resettlement and community services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 227669 | £176,140.80 | Resettlement and community services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92384143 | £399,888.64 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2174 | £40,809.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2172 | £61,105.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2181 | £61,109.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2168 | £110,164.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2173 | £1,978,489.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2170 | £2,929,359.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003246 | £62,378.41 | Probation services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003249 | £70,635.07 | Probation services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003253 | £74,054.14 | Probation services |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 227633 | £53,880.00 | Resettlement and community services |
| MOJ | HMPPS | 24/11/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SUNDEALA | 531903 | £38,227.44 | Materials for prison industries |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 93969703T | £86,721.60 | Information technology related costs |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110514 | £150,299.16 | Property related charges |
| MOJ | HMPPS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Warwickshire, Coventry & Solihull | WARWICKSHIRE POLICE | W0032293 | £38,868.00 | Resettlement and community services |
| MOJ | HMPPS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132395 | £963,513.71 | Property related charges |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21074 | £97,000.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21080 | £6,483,026.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSOCT21 | £28,146.33 | Probation services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000010901768 | £3,864,879.24 | Property related charges |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10934 | £6,726,101.02 | Prisoner escort services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100809 | £54,381.90 | Probation services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100865 | £54,381.90 | Probation services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100807 | £175,649.87 | Probation services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100863 | £175,649.87 | Probation services |
| MOJ | HMPPS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10273099 | £168,536.96 | Property related charges |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Education Contract | LONDON BOROUGH OF LAMBETH | 2600861124 | £86,577.00 | Library services |
| MOJ | HMPPS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101010953 | £163,554.00 | Property related charges |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003433 | £128,929.20 | Probation services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003489 | £128,929.20 | Probation services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2180 | £67,662.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109107501A | £45,793.65 | Professional services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109107495 | £46,842.76 | Professional services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505718598 | £45,316.80 | Payments for secure accommodation |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505718615 | £46,827.36 | Payments for secure accommodation |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505718581 | £503,733.60 | Payments for secure accommodation |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 5486A | £29,260.00 | Education services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 3695425A | £80,465.82 | Electronic monitoring services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THAMES VALLEY POLICE | 57411 | £53,630.83 | Professional services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THAMES VALLEY POLICE | 0056725 | £54,930.82 | Professional services |
| MOJ | HMPPS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 341 | £79,255.01 | Probation services |
| MOJ | HMPPS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110558 | £272,844.66 | Property related charges |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28456007 | £72,000.00 | Property related charges |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28473695 | £75,822.12 | Property related charges |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848089 | £3,207,866.18 | Property related charges |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21081 | £881,371.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130393737 | £41,153.31 | Agency staff |
| MOJ | HMPPS | 26/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130393744 | £102,170.77 | Agency staff |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67583114 | £167,241.50 | Counselling and intervention services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000002970 | £84,274.77 | Probation services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003037 | £84,274.77 | Probation services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8082747 | £69,552.84 | Staff uniforms |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8082667 | £81,323.95 | Staff uniforms |
| MOJ | HMPPS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101010916 | £160,925.47 | Property related charges |
| MOJ | HMPPS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100442261 | £27,495.60 | Property related charges |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505718608 | £520,524.72 | Payments for secure accommodation |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91808802 | £7,396,376.75 | Prisoner escort services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051181725 | £39,372.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051181726 | £52,472.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026856 | £26,237.50 | Outsourced shared services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007720 | £45,601.07 | Probation services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04489 | £28,218.75 | Education services |
| MOJ | HMPPS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04490 | £50,793.75 | Education services |
| MOJ | HMPPS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110569 | £57,309.35 | Property related charges |
| MOJ | HMPPS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132432 | £893,028.67 | Property related charges |
| MOJ | HMPPS | 26/11/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS LTD | C10334763NMSNOV21 | £155,540.95 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28474469 | £49,633.72 | Property related charges |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Probation Programme: Estates CDEL | AECOM LTD | 28475674 | £1,365,886.57 | Property related charges |
| MOJ | HMPPS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28474296 | £66,169.55 | Property related charges |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH106510 | £37,873.93 | Property related charges |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701198335 | £201,041.20 | Payments for secure accommodation |
| MOJ | HMPPS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000024 | £77,616.01 | Property related charges |
| MOJ | HMPPS | 29/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/2006971-R1 | £25,000.00 | Compensation payment |
| MOJ | HMPPS | 29/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/2100357-R1 | £25,000.00 | Compensation payment |
| MOJ | HMPPS | 29/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1727905-R1 | £70,745.10 | Compensation payment |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1101024556 | £111,591.00 | Resettlement and community services |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN004 | £108,736.58 | Offender accommodation and support services |
| MOJ | HMPPS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-13 | £285,006.90 | Property related charges |
| MOJ | HMPPS | 29/11/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 733789 | £68,917.28 | Materials for prison industries |
| MOJ | HMPPS | 29/11/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 733795 | £417,674.36 | Materials for prison industries |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003252 | £73,430.10 | Probation services |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003250 | £96,377.99 | Probation services |
| MOJ | HMPPS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04491 | £27,744.00 | Staff training |
| MOJ | HMPPS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132271 | £641,976.28 | Property related charges |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14773 | £25,356.33 | Probation services |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001039 | £59,996.10 | Education services |
| MOJ | HMPPS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21049018 | £146,356.10 | Property related charges |
| MOJ | HMPPS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002937 | £28,808.68 | Property related charges |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6070642 | £74,861.66 | Probation services |
| MOJ | HMPPS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-20 | £184,301.57 | Property related charges |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 227791 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101011726 | £65,028.60 | Property related charges |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2480 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 227692 | £81,961.02 | Resettlement and community services |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 227695 | £90,841.02 | Resettlement and community services |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 227696 | £91,081.02 | Resettlement and community services |
| MOJ | HMPPS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000515A | £14,171,166.91 | Probation services |
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