Transparency data
December 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 | 01/12/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/164 | £533,906.11 | Pin phone credits |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/DEC | £25,183.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/21-22/DEC | £25,189.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/DEC | £25,387.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/DEC | £26,027.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/DEC | £26,453.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/DEC | £27,093.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/DEC | £27,946.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/DEC | £27,947.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/DEC | £28,160.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/DEC | £28,587.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPPROCHESTER/21-22-DEC-21 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/DEC | £30,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/DEC | £32,000.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/DEC | £32,173.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/DEC | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/DEC | £32,585.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/DEC | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/DEC | £33,250.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/DEC | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/DEC | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/DEC | £34,560.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/DEC | £34,773.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/DEC | £36,053.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/DEC | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/DEC | £37,120.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/DEC | £37,547.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/DEC | £37,760.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/DEC | £39,031.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/DEC | £39,467.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/DEC | £41,387.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/DEC | £41,490.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/DEC | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/DEC | £42,240.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/DEC | £42,667.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/DEC | £44,360.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/DEC | £44,373.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/DEC | £44,800.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/DEC | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/DEC | £46,178.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/DEC | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/DEC | £46,933.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/DEC | £47,360.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/DEC | £48,323.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/DEC | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/DEC | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/DEC | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/DEC | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/DEC | £50,097.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/DEC | £50,773.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/DEC | £52,907.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/DEC | £53,760.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/DEC | £55,040.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/DEC | £56,747.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/DEC | £57,173.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/DEC | £64,000.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/DEC | £64,427.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-DEC-21 | £68,333.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/DEC | £76,800.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/21-22-DEC-21 | £81,587.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/DEC | £90,883.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/DEC | £102,827.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2108419 | £27,500.00 | Compensation payment |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28474732 | £40,327.27 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28474896 | £49,549.76 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28475237 | £59,986.45 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Probation Programme: Estates CDEL | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09065 | £41,744.21 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | SKILLS FOR HEALTH | 10059 | £33,196.80 | Staff training learning and development |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 499895-8,500208-10,500334&500447 | £2,007,595.91 | Legal services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11478921 | £839,872.95 | Prison shop |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | B K SERVICES LTD | 56305 | £35,760.00 | Materials for prison industries |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2111HTC0201414 | £338,411.52 | Prisoner in-cell TV |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 227788 | £122,010.00 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 833042 | £28,098.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003036 | £33,080.05 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000003063 | £33,080.05 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61211 | £44,926.86 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 61210 | £50,463.64 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | 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 | 9900615125 | £56,317.02 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6070641 | £152,350.58 | Offender and probation related services |
| MoJ | HMPPS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6316 | £53,010.00 | Information technology related costs |
| MoJ | HMPPS | 01/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584376742 | £78,841.93 | Information technology related costs |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002868 | £118,830.68 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110728 | £192,246.66 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110726 | £220,007.16 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-10 | £285,621.41 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-9 | £720,723.40 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132181 | £854,469.90 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002581 | £1,318,973.89 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Gartree | PORTALPLANQUEST LTD | PP10423220V1EBU | £31,167.00 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100444792 | £52,440.10 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100444649 | £154,344.23 | Property related charges |
| MoJ | HMPPS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-05 | £265,564.50 | Property related charges |
| MoJ | HMPPS | 01/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 733796 | £76,003.20 | Materials for prison industries |
| MoJ | HMPPS | 02/12/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480DEC2021 | £412,318.49 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/12/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311DEC2021 | £706,204.97 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21085 | £168,511.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04493 | £152,381.25 | Staff training learning and development |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04492 | £225,750.00 | Staff training learning and development |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04496 | £316,050.00 | Staff training learning and development |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034833 | £27,159.77 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034713 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034760 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034832 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034920 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034921 | £46,150.98 | Electronic monitoring services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 234549 | £58,080.96 | Materials for prison industries |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Moorland | SCOMAC CATERING EQUIPMENT LTD | 17227 | £30,480.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 114035 | £27,322.66 | Visitors centre facilities |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000528 | £898,102.26 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007554 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007573 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007651 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007721 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003560 | £28,696.21 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000003559 | £30,958.88 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61198 | £44,050.88 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100814 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100872 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100812 | £58,238.42 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100870 | £58,238.42 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100813 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100871 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00027496 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100815 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100873 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2670 | £134,683.13 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2669 | £146,464.58 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000272A | £359,016.40 | Offender and probation related services |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8083076 | £784,105.76 | Staff uniforms |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04494 | £75,854.00 | Staff training learning and development |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04497 | £90,168.00 | Staff training learning and development |
| MoJ | HMPPS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110588 | £93,151.36 | Property related charges |
| MoJ | HMPPS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-18 | £287,244.61 | Property related charges |
| MoJ | HMPPS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110587 | £459,426.46 | Property related charges |
| MoJ | HMPPS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101011179 | £30,742.13 | Property related charges |
| MoJ | HMPPS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28477041 | £31,032.28 | Property related charges |
| MoJ | HMPPS | 02/12/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VODAFONE LTD | 373130 | £308,880.60 | Information technology related costs |
| MoJ | HMPPS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | REDACTED | MITECH CONSULTANTS | MI/205763-08 | £103,075.20 | Consultancy and professional services |
| MoJ | HMPPS | 03/12/21 | CL - OTHER PAYABLES - Pin phone suspense | Central Budget | BT PAYPHONES | 1000112021 | £1,971,571.57 | Pin phone credits |
| MoJ | HMPPS | 03/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1825478-R5 | £43,000.00 | Compensation payment |
| MoJ | HMPPS | 03/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | IRWIN MITCHELL LLP | PAYMENT21 | £136,709.96 | Compensation payment |
| MoJ | HMPPS | 03/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | THOMAS SNELL AND PASSMORE | 2021-XXX-TSP.XXX565520 | £267,432.81 | Compensation payment |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS | A0333 | £65,760.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 7391 | £31,850.00 | Staff training learning and development |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14824 | £1,152,633.40 | Staff travel and subsistence costs |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21089 | £859,524.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009502 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009497 | £45,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009312 | £95,460.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | KENT COUNTY COUNCIL SERVICES | 900139182 | £25,668.59 | Library services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224710 | £33,744.00 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80079928 | £94,000.68 | Translation and interpreting services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF6 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF7 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2110 | £32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6070643 | £71,742.62 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6070644 | £84,148.55 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30024123 | £140,935.76 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61312 | £343,863.77 | Offender and probation related services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8082388 | £63,869.11 | Staff uniforms |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8082551 | £64,047.13 | Staff uniforms |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Offender Management and Public Protection Group | INOVEM LTD | DINV-3284 | £54,087.00 | Information technology related costs |
| MoJ | HMPPS | 03/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130405903 | £40,929.20 | Agency staff |
| MoJ | HMPPS | 03/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130405910 | £145,349.60 | Agency staff |
| MoJ | HMPPS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-8 | £106,878.60 | Property related charges |
| MoJ | HMPPS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120040 | £229,957.02 | Property related charges |
| MoJ | HMPPS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28477202 | £47,931.30 | Property related charges |
| MoJ | HMPPS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21048149 | £137,870.89 | Property related charges |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | PCC FOR WEST MIDLANDS | 208985 | £28,250.00 | Professional services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THAMES VALLEY POLICE | 0057244 | £28,250.00 | Professional services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4037760 | £103,960.43 | Professional services |
| MoJ | HMPPS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2326796 | £41,395.20 | Information technology related costs |
| MoJ | HMPPS | 06/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 953 | £241,060.75 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100444650 | £60,821.94 | Property related charges |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110493 | £30,506.83 | Property related charges |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21090702 | £53,303.60 | Property related charges |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12373 | £51,861.08 | Property related charges |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12848 | £57,724.20 | Property related charges |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Offender accommodation and support services | LANGLEY HOUSE TRUST | SL1CSD/00000179 | £118,833.00 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003675 | £194,862.67 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051184263 | £150,184.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92357360 | £33,871.14 | Catering services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 33930 | £39,736.10 | Catering services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1034423 | £281,550.16 | Education services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009095 | £26,749.80 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009500 | £65,220.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 5894704 | £80,465.82 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009494 | £138,240.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000076101 | £33,238.84 | Library services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9412 | £29,063.43 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF8 | £29,097.81 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2217 | £29,660.84 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61337 | £44,050.88 | Offender and probation related services |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002556 | £28,635.38 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002537 | £32,936.74 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002544 | £40,901.64 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100017699 | £55,729.16 | Property related charges |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120021 | £99,804.10 | Property related charges |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-50 | £110,938.84 | Property related charges |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-8 | £154,076.14 | Property related charges |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002871(P) | £382,983.28 | Property related charges |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12729 | £47,301.11 | Property related charges |
| MoJ | HMPPS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21049438 | £66,587.57 | Property related charges |
| MoJ | HMPPS | 06/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 767162 | £482,103.88 | Materials for prison industries |
| MoJ | HMPPS | 07/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1627257-R3 | £60,000.00 | Compensation payment |
| MoJ | HMPPS | 07/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | 1824904/DAMAGES | £110,000.00 | Compensation payment |
| MoJ | HMPPS | 07/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2105382/DAMAGES | £50,000.00 | Compensation payment |
| MoJ | HMPPS | 07/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | ST JOHNS APPROVED PREMISES | 05/21 | £255,193.00 | Offender and probation related services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92380395 | £31,021.44 | Catering services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | B1-2169366 | £114,306.77 | Information technology related costs |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014578627 | £216,326.42 | Vehicle related costs |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014691208 | £265,263.02 | Vehicle related costs |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11480840 | £840,991.13 | Prison shop |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | AMADA UNITED KINGDOM LTD | 148592 | £44,100.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 227693 | £81,121.02 | Offender and probation related services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 227694 | £94,081.02 | Offender and probation related services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 227050 | £245,365.20 | Education services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2111 | £32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007796 | £45,601.07 | Offender and probation related services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003064 | £84,274.77 | Offender and probation related services |
| MoJ | HMPPS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | 92085540/2051676 | £115,535.84 | Information technology related costs |
| MoJ | HMPPS | 07/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4014923 | £82,255.99 | Information technology related costs |
| MoJ | HMPPS | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-8 | £38,560.49 | Property related charges |
| MoJ | HMPPS | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101011803 | £57,859.20 | Property related charges |
| MoJ | HMPPS | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100332 | £86,093.53 | Property related charges |
| MoJ | HMPPS | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-7 | £238,968.56 | Property related charges |
| MoJ | HMPPS | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000843 | £258,222.90 | Property related charges |
| MoJ | HMPPS | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110693 | £606,648.85 | Property related charges |
| MoJ | HMPPS | 08/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0009 | £103,859.63 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-15 | £107,185.62 | Property related charges |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90848074 | £37,649.14 | Property related charges |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12964 | £62,403.10 | Property related charges |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Health, Safety & Fire | RRC INTERNATIONAL | 201233143 | £31,260.00 | Staff training learning and development |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 420504 | £565,683.20 | Healthcare services in prisons |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21260 | £26,993.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21259 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21256 | £60,960.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3016 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3017 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21250 | £2,337,416.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3014 | £2,685,417.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21088 | £6,273,896.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007825 | £41,014.26 | Education services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007754 | £85,342.30 | Education services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007755 | £85,342.30 | Education services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007806 | £93,542.58 | Education services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000007542 | £193,645.40 | Education services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | OPEN UNIVERSITY THE | 10005399 | £197,487.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000525 | £854,418.44 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0175 | £25,899.56 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007804 | £26,110.49 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1066 | £27,664.70 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSNOV21 | £28,146.33 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007802 | £30,835.64 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007801 | £45,648.66 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1065 | £55,127.41 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100955 | £57,720.79 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0173 | £59,287.99 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2668 | £63,930.95 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0176 | £69,018.86 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100951 | £73,301.74 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-100953 | £136,179.96 | Offender and probation related services |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | SINVI429 | £272,059.69 | Staff uniforms |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Pilots | MEGANEXUS LTD | 1310 | £30,000.00 | Information technology related costs |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Pilots | ATOS IT SERVICES UK LTD | 0210/1121 | £141,022.53 | Information technology related costs |
| MoJ | HMPPS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584378664 | £67,471.61 | Property related charges |
| MoJ | HMPPS | 08/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-20 | £76,040.06 | Property related charges |
| MoJ | HMPPS | 08/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110735 | £312,000.00 | Property related charges |
| MoJ | HMPPS | 08/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132505 | £493,217.60 | Property related charges |
| MoJ | HMPPS | 08/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-9 | £752,776.38 | Property related charges |
| MoJ | HMPPS | 09/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1815034-R3 | £33,694.14 | Compensation payment |
| MoJ | HMPPS | 09/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOV LEGAL CLIENT MONIES | 2002373-R1 | £87,500.00 | Compensation payment |
| MoJ | HMPPS | 09/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2007652-R3 | £73,000.00 | Compensation payment |
| MoJ | HMPPS | 09/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92549845 | £45,420.48 | Prisoner clothing and consumables |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100445869 | £34,130.63 | Property related charges |
| MoJ | HMPPS | 09/12/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001044631 | £88,506.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/12/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001044512 | £222,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Headquarters | TOGETHER FOR MENTAL WELLBEING. | 116676 | £26,861.97 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000279 | £54,653.60 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | MEARS LTD | MEA193003 | £142,063.16 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Probation Programme: People | DATABAC GROUP LTD | 68381 | £35,878.25 | Reprographics and printing services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90107508 | £3,973,990.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90107096 | £4,105,865.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 222915 | £68,455.56 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034516 | £218,449.34 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034520 | £464,243.00 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034518 | £493,606.95 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034514 | £494,475.23 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034515 | £1,016,957.21 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034517 | £1,052,273.43 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1034519 | £1,115,978.30 | Education services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000793334 | £152,475.22 | Laboratory services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6070365 | £89,518.42 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141012591 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61209 | £28,533.14 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61334 | £28,533.14 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 15177 | £46,969.44 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100950 | £87,798.98 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003557 | £97,060.07 | Offender and probation related services |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT | SOPRA STERIA LTD | 100180820 | £55,684.80 | Information technology related costs |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT | VODAFONE LTD | 4012338 | £45,345.47 | Information technology related costs |
| MoJ | HMPPS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK25491 | £99,180.00 | Information technology related costs |
| MoJ | HMPPS | 09/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101012014 | £103,609.20 | Property related charges |
| MoJ | HMPPS | 09/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01648-3 | £194,643.82 | Property related charges |
| MoJ | HMPPS | 09/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-16 | £501,763.61 | Property related charges |
| MoJ | HMPPS | 09/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-6 | £138,514.97 | Property related charges |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100445931 | £52,075.76 | Property related charges |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28475814 | £62,958.53 | Property related charges |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB13305 | £32,782.30 | Staff travel and subsistence costs |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5430 | £79,682.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91813031 | £79,927.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051184518 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90107126 | £97,929.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5427 | £110,064.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90435329 | £13,857,008.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121604 | £32,145.32 | Education services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 3644092 | £49,173.48 | Electronic monitoring services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 234693 | £32,508.00 | Materials for prison industries |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Corporate Services | GREATER MANCHESTER COMBINED AUTHORITY | 615380 | £100,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90840993 | £75,652.38 | Translation and interpreting services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61340 | £29,513.32 | Offender and probation related services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007798 | £41,349.58 | Offender and probation related services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100968 | £54,381.90 | Offender and probation related services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100952 | £175,649.87 | Offender and probation related services |
| MoJ | HMPPS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6317 | £57,270.00 | Information technology related costs |
| MoJ | HMPPS | 10/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130417583 | £39,603.72 | Agency staff |
| MoJ | HMPPS | 10/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130417588 | £154,630.48 | Agency staff |
| MoJ | HMPPS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101011804 | £27,718.67 | Property related charges |
| MoJ | HMPPS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10274487 | £169,203.68 | Property related charges |
| MoJ | HMPPS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 132670 | £269,322.88 | Property related charges |
| MoJ | HMPPS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21120001 | £352,958.34 | Property related charges |
| MoJ | HMPPS | 13/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1913082 | £83,983.00 | Compensation payment |
| MoJ | HMPPS | 13/12/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001045332 | £37,324.50 | Electronic monitoring services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5425 | £797,993.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Essex South | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800011567 | £36,705.50 | Offender intervention services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Kent Surrey and Sussex Probation Regional Office | KENT POLICE AND CRIME COMMISSIONER | 1800040121 | £81,626.00 | Offender intervention services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1034523 | £153,494.00 | Education services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1034522 | £188,972.00 | Education services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | THE MANCHESTER COLLEGE | 1034524 | £291,419.92 | Education services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 15225 | £25,542.46 | Offender and probation related services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007797 | £27,136.87 | Offender and probation related services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61338 | £45,675.04 | Offender and probation related services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Reoffending Programme | IFF RESEARCH LTD | 0016162 | £44,361.13 | Professional services |
| MoJ | HMPPS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000013364 | £196,320.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/12/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AKWA IRRIGATION SERVICES LIMITED | INV-0572 | £28,080.00 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-21 | £204,733.64 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100561 | £206,706.00 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002584 | £208,653.80 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110590 | £228,000.00 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002583 | £257,999.60 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110669 | £295,200.00 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100018166 | £17,990,592.12 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21048985 | £38,398.81 | Property related charges |
| MoJ | HMPPS | 13/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100445321 | £89,425.38 | Property related charges |
| MoJ | HMPPS | 14/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2010986/R1 | £50,000.00 | Compensation payment |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring - New World | FIDUS INFORMATION SECURITY LTD | INV-1457 | £53,907.42 | Electronic monitoring services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H727367 | £142,392.60 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804831709 | £535,500.00 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102756 | £398,530.28 | Education services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121608 | £466,012.90 | Education services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102757 | £467,949.56 | Education services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102755 | £472,767.87 | Education services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121611 | £588,414.84 | Education services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 5865413 | £51,618.40 | Electronic monitoring services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004095819 | £9,343,129.20 | Electronic monitoring services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION LINENS LTD | 234694 | £80,400.00 | Materials for prison industries |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000797458 | £164,990.38 | Laboratory services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL SERVICES | 900139119 | £27,282.69 | Library services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500654637 | £28,933.62 | Library services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660077976 | £25,334.40 | Library services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660077978 | £25,334.40 | Library services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660084539 | £25,334.40 | Library services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | OFSTED | SINMSC2348 | £600,000.00 | Training courses for prisoners |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101007 | £34,677.60 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101001 | £34,826.40 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100997 | £44,148.00 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228250 | £89,277.08 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | 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-100958 | £52,604.40 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61333 | £58,790.50 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100957 | £60,031.67 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00026512 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00026525 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00026526 | £93,627.16 | Offender and probation related services |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8083236 | £130,930.40 | Staff uniforms |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8083074 | £144,429.20 | Staff uniforms |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8083365 | £146,711.68 | Staff uniforms |
| MoJ | HMPPS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1309 | £96,260.76 | Information technology related costs |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-9 | £47,679.52 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120285 | £71,018.64 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120283 | £144,232.70 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120282 | £314,462.84 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-13 | £358,392.66 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-14 | £406,710.05 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21196 | £675,452.36 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100434389 | £38,782.34 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100442375 | £52,708.67 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-06 | £168,211.90 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 132628 | £313,978.90 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8141 | £360,229.80 | Property related charges |
| MoJ | HMPPS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101011347 | £438,540.60 | Property related charges |
| MoJ | HMPPS | 15/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2105684-R1 | £60,000.00 | Compensation payment |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | DX NETWORK SERVICES LTD | 83344846 | £36,584.82 | Postal services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21261 | £26,667.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90107515 | £27,221.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2195 | £35,845.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5619 | £37,420.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21253 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435292 | £61,602.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2194 | £63,469.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2183 | £73,094.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5620 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21262 | £82,188.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051184517 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91813029 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051184522 | £100,809.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91813027 | £101,255.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21260 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051185340 | £121,768.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435293 | £172,793.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21259 | £231,225.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21251 | £404,010.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5618 | £1,319,328.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051185637 | £1,834,071.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91813028 | £1,950,357.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35085 | £349,118.20 | Education services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35087 | £351,063.22 | Education services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI35086 | £594,356.09 | Education services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121607 | £682,717.86 | Education services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-121609 | £731,851.43 | Education services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | OPEN UNIVERSITY THE | 10008211 | £216,181.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Staff | JIANGSU SAINTY CORP LTD | S21D077027 | £47,520.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D061531 | £53,107.60 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D071531 | £53,107.60 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D081531 | £53,107.60 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D071478 | £62,640.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Staff | JIANGSU SAINTY CORP LTD | S21D061465 | £64,627.20 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D061478 | £93,960.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D091478 | £130,500.00 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S21D091301 | £63,494.20 | Prisoner clothing and consumables |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228252 | £72,558.00 | Offender and probation related services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101017 | £93,381.42 | Offender and probation related services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228251 | £96,790.20 | Offender and probation related services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | OIL NRG LTD | 842225 | £26,628.76 | Property related charges |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003627 | £128,929.20 | Offender and probation related services |
| MoJ | HMPPS | 15/12/21 | 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 | 9900612460 | £218,100.78 | Offender and probation related services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900612461 | £279,584.03 | Offender and probation related services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000013366 | £340,860.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/12/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PROSAW LTD | 171196/1 | £26,460.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002585 | £214,168.61 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002870 | £246,461.99 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 132729 | £357,152.05 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-10 | £425,763.00 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bullingdon | PORTALPLANQUEST LTD | PP10374611V1HHX | £33,927.00 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Elmley | PORTALPLANQUEST LTD | PP10447055V1FLD | £34,755.00 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Highpoint | PORTALPLANQUEST LTD | PP10460924V1AUG | £69,393.00 | Property related charges |
| MoJ | HMPPS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8142 | £822,967.80 | Property related charges |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4037922 | £28,249.98 | Professional services |
| MoJ | HMPPS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2330995 | £70,380.00 | Information technology related costs |
| MoJ | HMPPS | 16/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1429271-R6 | £29,527.98 | Compensation payment |
| MoJ | HMPPS | 16/12/21 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001045477 | £30,396.00 | Electronic monitoring services |
| MoJ | HMPPS | 16/12/21 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6644941 | £116,512.21 | Consultancy and professional services |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Headquarters | TOGETHER FOR MENTAL WELLBEING. | 116544 | £32,910.00 | Offender and probation related services |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/1221 | £2,499,834.05 | Property related charges |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 420964 | £572,688.43 | Healthcare services in prisons |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435330 | £34,499.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435328 | £35,053.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435484 | £35,573.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435324 | £497,165.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21250 | £5,284,936.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | OSMANI TRUST | GFPC04-0821 | £37,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION LINENS LTD | 232962 | £71,520.00 | Materials for prison industries |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION LINENS LTD | 233329 | £71,520.00 | Materials for prison industries |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001386 | £1,072,586.39 | Offender and probation related services |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 2143904 | £40,879.58 | Property related charges |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | SINVI428 | £580,484.40 | Staff uniforms |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS North East UPW and Attendance Centres | LEASEPLAN UK LTD | 509074179 | £25,986.67 | Vehicle related costs |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS North West UPW and Attendance Centres | LEASEPLAN UK LTD | 509074183 | £122,196.48 | Vehicle related costs |
| MoJ | HMPPS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 509074184 | £166,997.13 | Vehicle related costs |
| MoJ | HMPPS | 16/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | B K SERVICES LTD | 56365 | £35,796.00 | Materials for prison industries |
| MoJ | HMPPS | 17/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1726928/6456830/COSTS | £62,000.00 | Compensation payment |
| MoJ | HMPPS | 17/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z013387-R1/14073114/DAMAGES | £49,880.00 | Compensation payment |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100447107 | £28,772.84 | Property related charges |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000010968402 | £31,427.93 | Property related charges |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435327 | £39,387.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435294 | £46,064.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435300 | £224,229.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5424 | £2,877,075.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051185441 | £4,152,505.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009627 | £30,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141012627 | £66,496.49 | Advocacy services |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UNIV-100541 | £194,331.49 | Offender and probation related services |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1034439 | £36,650.70 | Staff training learning and development |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1034321 | £69,901.80 | Staff training learning and development |
| MoJ | HMPPS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS South Central UPW and Attendance Centres | LEASEPLAN UK LTD | 509074181 | £35,038.99 | Vehicle related costs |
| MoJ | HMPPS | 17/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130430987 | £156,027.83 | Agency staff |
| MoJ | HMPPS | 17/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101012280 | £38,172.77 | Property related charges |
| MoJ | HMPPS | 17/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100017 | £203,512.14 | Property related charges |
| MoJ | HMPPS | 20/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1822258-R1 | £30,000.00 | Compensation payment |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101012455 | £102,825.94 | Property related charges |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2189 | £39,492.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2191 | £59,134.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2193 | £59,138.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1828A | £76,752.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1824 | £97,310.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1825 | £222,567.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435479 | £224,229.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2188 | £1,914,667.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2190 | £2,834,278.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1827 | £3,673,127.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701200685 | £194,556.00 | Offender and probation related services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810019963 | £110,939.03 | Offender and probation related services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034961 | £33,446.40 | Electronic monitoring services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 238856 | £136,553.40 | Electronic monitoring services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034970 | £228,133.80 | Electronic monitoring services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11482266 | £571,429.58 | Prison shop |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11482013 | £1,113,993.38 | Prison shop |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Rochester | MEDWAY COUNCIL | 160033060600324269 | £86,008.00 | Library services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Pentonville | PRISON ADVICE & CARE TRUST (P A C T) | 2122160 | £26,127.31 | Visitors centre facilities |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100540 | £225,855.41 | Offender and probation related services |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV-2170 | £71,460.00 | Information technology related costs |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0095 | £128,088.40 | Staff training learning and development |
| MoJ | HMPPS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 509074185 | £180,220.46 | Vehicle related costs |
| MoJ | HMPPS | 20/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130430981 | £38,862.04 | Agency staff |
| MoJ | HMPPS | 20/12/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GEORGE BROWNS LTD | 162187 | £33,294.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120217 | £62,313.41 | Property related charges |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1016-8 | £121,935.51 | Property related charges |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000042 | £538,553.38 | Property related charges |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MJ-012 | £27,904.80 | Property related charges |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21040435 | £75,179.76 | Property related charges |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21044631 | £99,179.76 | Property related charges |
| MoJ | HMPPS | 20/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10275113 | £305,895.32 | Property related charges |
| MoJ | HMPPS | 21/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1719517-R1/5794638/DAMAGES | £26,000.00 | Compensation payment |
| MoJ | HMPPS | 21/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 2011677-DAMAGES | £100,000.00 | Compensation payment |
| MoJ | HMPPS | 21/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92552343 | £68,682.24 | Prisoner clothing and consumables |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | MOTT MACDONALD LTD | 100439635 | £26,789.52 | Property related charges |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-16 | £80,814.43 | Property related charges |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5428 | £39,947.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90435309 | £2,248,704.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92380394 | £33,871.14 | Catering services |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6071570 | £42,188.10 | Education services |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6071571 | £42,188.10 | Education services |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009622 | £35,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004098819 | £780,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Coldingley | PRISON ADVICE & CARE TRUST (P A C T) | B2139 | £37,409.00 | Visitors centre facilities |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10009076 | £157,477.16 | Offender and probation related services |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Rehabilitation Systems and Change Group | INOVEM LTD | DINV-3290 | £32,991.84 | Information technology related costs |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0094 | £349,759.76 | Staff training learning and development |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 509206089 | £32,114.86 | Vehicle related costs |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110411 | £25,130.04 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110556 | £44,366.47 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002894 | £56,309.45 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01685-1 | £126,207.00 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21270 | £127,858.80 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010089 | £156,778.06 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-14 | £493,374.73 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132598 | £580,051.49 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10275012 | £1,894,824.00 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-032 | £25,071.17 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21052074 | £25,140.57 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21052096 | £44,120.13 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28479821 | £47,931.30 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 57970 | £49,546.82 | Property related charges |
| MoJ | HMPPS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21034475 | £236,497.94 | Property related charges |
| MoJ | HMPPS | 21/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 736448 | £79,900.80 | Materials for prison industries |
| MoJ | HMPPS | 21/12/21 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1221858449 | £64,519.20 | Property related charges |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060052900 | £45,949.48 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060052666 | £76,432.90 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92554776 | £68,682.24 | Prisoner clothing and consumables |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | TILBURY DOUGLAS CONSTRUCTION LTD | 21110195 | £437,573.74 | Property related charges |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 1800000271 | £2,024,945.02 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01697165 | £47,975.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CORNWALL COUNCIL | RGA212200143 | £47,898.00 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WOLVERHAMPTON CITY COUNCIL | RGA212200142 | £246,285.00 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CAMDEN | RGA212200144 | £304,013.00 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11482270 | £2,123,874.16 | Prison shop |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11483041 | £928,456.90 | Prison shop |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0174 | £31,202.75 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0184 | £31,202.75 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003068 | £37,148.02 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003067 | £37,521.19 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | 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 | 1800003301 | £80,608.84 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100545 | £92,459.11 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | 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 | 1800003304 | £98,666.22 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100546 | £277,336.67 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005471 | £842,746.43 | Offender and probation related services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002567 | £26,532.13 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100026031 | £120,536.89 | Outsourced shared services |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584379416 | £74,940.04 | Property related charges |
| MoJ | HMPPS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 509206091 | £34,915.91 | Vehicle related costs |
| MoJ | HMPPS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010102 | £265,685.40 | Property related charges |
| MoJ | HMPPS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21271 | £381,670.02 | Property related charges |
| MoJ | HMPPS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002595 | £557,993.65 | Property related charges |
| MoJ | HMPPS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28480211 | £31,032.28 | Property related charges |
| MoJ | HMPPS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100446159 | £112,117.52 | Property related charges |
| MoJ | HMPPS | 22/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 736501 | £113,529.32 | Materials for prison industries |
| MoJ | HMPPS | 22/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 736447 | £157,552.13 | Materials for prison industries |
| MoJ | HMPPS | 23/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | LLP CLIENT ACCOUNT PENNINGTONS MANCHES COOPER LLP | 3305573A | £157,502.97 | Compensation payment |
| MoJ | HMPPS | 23/12/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000012863 | £84,072.00 | Consultancy and professional services |
| MoJ | HMPPS | 23/12/21 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000013257 | £93,528.00 | Consultancy and professional services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4014762 | £100,418.78 | Information technology related costs |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Bedfordshire | EAST LONDON NHS FOUNDATION TRUST | 10440022 | £30,000.00 | Healthcare services in prisons |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000011102513 | £4,064,851.26 | Property related charges |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 0000000020 | £124,170.00 | Information technology related costs |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-171470 | £41,269.18 | Library services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100999 | £50,047.20 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101012 | £55,094.40 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003298 | £78,391.02 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003299 | £79,711.02 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 228601 | £82,681.02 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003296 | £83,311.02 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100994 | £89,353.84 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100995 | £97,537.54 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-101003 | £100,392.00 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 228664 | £101,978.40 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 228627 | £122,010.00 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN005 | £128,488.14 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 228609 | £147,698.40 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100996 | £153,133.81 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 228608 | £195,316.80 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003305 | £70,635.07 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6071556 | £71,742.62 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UNIV-101025 | £73,301.74 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6071557 | £84,148.55 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-101024 | £87,798.98 | Offender and probation related services |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prison Reform | OXFORD UNIVERSITY INNOVATION LTD | 0000040150 | £45,600.00 | Staff training learning and development |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-12 | £1,301,695.06 | Property related charges |
| MoJ | HMPPS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000848 | £67,546.90 | Property related charges |
| MoJ | HMPPS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120211 | £67,953.31 | Property related charges |
| MoJ | HMPPS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132946 | £205,587.02 | Property related charges |
| MoJ | HMPPS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10275898 | £732,000.00 | Property related charges |
| MoJ | HMPPS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 132787 | £1,107,345.47 | Property related charges |
| MoJ | HMPPS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MACE LTD | 2101012547 | £30,528.66 | Property related charges |
| MoJ | HMPPS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | REDACTED | CTRL O LTD | 100197 | £63,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 24/12/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/174 | £114,931.26 | Pin phone credits |
| MoJ | HMPPS | 24/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ASHLEY HOUSE | ASH029 | £219,951.50 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH106674 | £48,337.60 | Property related charges |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21090010 | £199,337.62 | Property related charges |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Probation Programme: DDAT CDEL | VODAFONE LTD | 4010753 | £62,176.18 | Information technology related costs |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF NEWHAM | RGA212200146 | £519,467.00 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001064 | £59,996.10 | Education services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004098347 | £7,800,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228494 | £33,204.00 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 228491 | £58,284.00 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CP-MOJ005 | £365,429.82 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90108442 | £1,250,045.96 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90106070 | £1,598,553.30 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2227 | £29,660.84 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1864 | £30,919.22 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1874 | £30,919.22 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003129 | £37,148.02 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000003128 | £37,521.19 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100961 | £45,706.57 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000071014 | £53,628.24 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100959 | £58,238.42 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0183 | £59,287.99 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100960 | £68,929.74 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003308 | £73,430.10 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003303 | £75,804.35 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2671 | £81,910.48 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100962 | £98,476.10 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003307 | £100,916.09 | Offender and probation related services |
| MoJ | HMPPS | 24/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130442638 | £37,625.66 | Agency staff |
| MoJ | HMPPS | 24/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130442644 | £161,274.28 | Agency staff |
| MoJ | HMPPS | 24/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000856 | £203,186.29 | Property related charges |
| MoJ | HMPPS | 24/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000041 | £619,292.80 | Property related charges |
| MoJ | HMPPS | 24/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28474972 | £40,075.93 | Property related charges |
| MoJ | HMPPS | 24/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28473966 | £50,251.86 | Property related charges |
| MoJ | HMPPS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60641478 | £135,575.20 | Professional services |
| MoJ | HMPPS | 29/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1727551-R3 | £40,000.00 | Compensation payment |
| MoJ | HMPPS | 29/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1727551-R2- | £200,000.00 | Compensation payment |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90851625 | £3,840,954.56 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90851653 | £4,317,513.46 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92408936 | £43,482.19 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92408950 | £355,779.92 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB40843 | £138,624.00 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB40842 | £174,998.40 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB40844 | £175,124.24 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB40841 | £177,042.04 | Property related charges |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10938 | £118,735.20 | Prisoner escort services |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10943 | £131,652.00 | Prisoner escort services |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009651 | £60,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003300 | £81,751.02 | Offender and probation related services |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61405 | £29,513.32 | Offender and probation related services |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61399 | £58,790.50 | Offender and probation related services |
| MoJ | HMPPS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | TOTAL PEOPLE LTD | 1034864 | £61,997.40 | Staff training learning and development |
| MoJ | HMPPS | 29/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010090 | £39,120.77 | Property related charges |
| MoJ | HMPPS | 29/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002891(P) | £76,082.64 | Property related charges |
| MoJ | HMPPS | 29/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01648-4 | £108,928.19 | Property related charges |
| MoJ | HMPPS | 29/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | B K SERVICES LTD | 56411 | £35,796.00 | Materials for prison industries |
| MoJ | HMPPS | 29/12/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSDEC21 | £153,786.64 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100448108 | £157,710.10 | Property related charges |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | TILBURY DOUGLAS CONSTRUCTION LTD | 21120070 | £282,022.16 | Property related charges |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21090012 | £301,817.14 | Property related charges |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90851633 | £582,596.68 | Property related charges |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90851631 | £3,822,854.71 | Property related charges |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS YatH Community Integration | MEARS LTD | MEA19236S | £118,018.09 | Offender and probation related services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10944 | £6,759,131.38 | Prisoner escort services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91815187 | £7,229,197.64 | Prisoner escort services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0009501 | £83,160.00 | Electronic monitoring services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S2ID101465 | £43,538.88 | Prisoner clothing and consumables |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-101016 | £30,580.63 | Offender and probation related services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000532 | £1,169,205.66 | Offender and probation related services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61400 | £28,533.14 | Offender and probation related services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 61403 | £45,675.04 | Offender and probation related services |
| MoJ | HMPPS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61398 | £343,863.77 | Offender and probation related services |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101012548 | £57,859.20 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21110184 | £197,400.00 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21100461 | £271,516.96 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21120095 | £288,491.36 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-51 | £291,923.74 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000040 | £331,439.04 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-42 | £521,583.38 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000043 | £587,232.52 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 133062 | £822,348.08 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28469360 | £105,571.20 | Property related charges |
| MoJ | HMPPS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101012143 | £534,501.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438221/HMPBRISTOL/21-22/JAN | £25,183.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/21-22/JAN | £25,189.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/21-22/JAN | £25,387.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496/HMPGUYSMARSH/21-22/JAN | £26,027.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/21-22/JAN | £26,453.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/21-22/JAN | £27,093.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/21-22/JAN | £27,946.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/21-22/JAN | £27,947.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/21-22/JAN | £28,160.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/21-22/JAN | £28,587.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPPROCHESTER/21-22-JAN-22 | £30,933.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/21-22/JAN | £30,933.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/21-22/JAN | £32,000.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/21-22/JAN | £32,173.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/21-22/JAN | £32,427.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/21-22/JAN | £32,585.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/21-22/JAN | £32,640.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/21-22/JAN | £33,250.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/21-22/JAN | £33,493.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/21-22/JAN | £34,560.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/21-22/JAN | £34,560.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/21-22/JAN | £34,773.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/21-22/JAN | £36,053.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/21-22/JAN | £37,120.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/21-22/JAN | £37,120.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/21-22/JAN | £37,547.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/21-22/JAN | £37,760.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/21-22/JAN | £39,031.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/21-22/JAN | £39,467.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/21-22/JAN | £41,387.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/21-22/JAN | £41,490.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/21-22/JAN | £42,240.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/21-22/JAN | £42,240.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/21-22/JAN | £42,667.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/21-22/JAN | £44,360.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/21-22/JAN | £44,373.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/21-22/JAN | £44,800.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/21-22/JAN | £45,653.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/21-22/JAN | £46,178.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/21-22/JAN | £46,933.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/21-22/JAN | £46,933.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/21-22/JAN | £47,360.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/21-22/JAN | £48,323.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/21-22/JAN | £48,640.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/21-22/JAN | £48,640.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/31/2/HMPWAKEFIELD/21-22/JAN | £49,067.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/21-22/JAN | £49,493.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/21-22/JAN | £50,097.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/21-22/JAN | £50,773.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/21-22/JAN | £52,907.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/21-22/JAN | £53,760.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/21-22/JAN | £55,040.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/21-22/JAN | £56,747.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/21-22/JAN | £57,173.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/21-22/JAN | £64,000.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/21-22/JAN | £64,427.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/21-22-JAN-22 | £68,333.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/21-22/JAN | £76,800.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/21-22-JAN-22 | £81,587.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/21-22/JAN | £90,883.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/21-22/JAN | £102,827.00 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21120023 | £98,383.72 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01667-1A | £145,237.04 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90851630 | £3,147,731.94 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103618 | £233,748.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103601 | £239,148.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring Expansion - Change | CLARASYS LTD | INV103648 | £265,995.00 | Electronic monitoring services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS264732AA | £34,011.00 | Healthcare services in prisons |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014803 | £273,773.38 | Offender intervention services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11484137 | £923,683.92 | Prison shop |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme: Central Funds | WILLOWDENE REHABILITATION LTD | DCA/WOM/2112 | £32,690.50 | Offender and probation related services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 61406 | £44,050.88 | Offender and probation related services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV101036 | £54,381.90 | Offender and probation related services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000003125 | £84,274.77 | Offender and probation related services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UNIV-101039 | £175,649.87 | Offender and probation related services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | INGENIUM BIOMETRIC LABORATORIES LTD | MOJ/NFD/0003 | £178,761.60 | Electronic monitoring services |
| MoJ | HMPPS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | WSP UK LTD | 64541969 | £35,278.80 | Property related charges |
| MoJ | HMPPS | 31/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130458005 | £31,242.44 | Agency staff |
| MoJ | HMPPS | 31/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202130454967 | £144,403.82 | Agency staff |
| MoJ | HMPPS | 31/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 22010111 | £95,847.04 | Property related charges |
| MoJ | HMPPS | 31/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-21 | £109,100.57 | Property related charges |
| MoJ | HMPPS | 31/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-18A | £213,603.83 | Property related charges |
| MoJ | HMPPS | 31/12/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000097439 | £98,280.00 | Materials for prison industries |