Transparency data
August 2021 spend data
Updated 9 February 2023
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | HMPPS | 02/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130189715 | 拢44,924.70 | Agency staff |
MOJ | HMPPS | 02/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130189725 | 拢113,300.11 | Agency staff |
MOJ | HMPPS | 02/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/1912594/DAMAGESANDCOSTS | 拢41,129.94 | Compensation payments |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/124391 | 拢27,270.00 | Personal protective equipment |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043118 | 拢185,233.20 | Electronic monitoring services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004069908 | 拢236,042.40 | Electronic monitoring services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004072436 | 拢198,702.64 | Electronic monitoring services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000099740 | 拢30,384.00 | Staff occupational health services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BEDFORD BOROUGH COUNCIL | RGA212200001 | 拢265,884.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | RGA212200002 | 拢76,353.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BOLTON COUNCIL | RGA212200003 | 拢72,950.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRADFORD CITY (MISC ACCOUNTS) | RGA212200004 | 拢309,211.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIGHTON & HOVE CITY COUNCIL | RGA212200005 | 拢60,897.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | RGA212200006 | 拢48,201.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | RGA212200007 | 拢92,183.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BURY COUNCIL | RGA212200008 | 拢100,119.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CUMBRIA COUNTY COUNCIL | RGA212200011 | 拢30,047.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DARLINGTON BOROUGH COUNCIL | RGA212200012 | 拢47,523.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DONCASTER MBC | RGA212200014 | 拢98,183.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EALING COUNCIL INTEGRATED YOUTH SERVICES | RGA212200027 | 拢88,194.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | RGA212200015 | 拢138,414.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ESSEX COUNTY COUNCIL | RGA212200016 | 拢515,204.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GLOUCESTERSHIRE COUNTY COUNCIL | RGA212200017 | 拢71,950.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HAMPSHIRE COUNTY COUNCIL | RGA212200018 | 拢73,413.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | RGA212200019 | 拢217,795.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | RGA212200020 | 拢154,935.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | RGA212200021 | 拢53,914.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LANCASHIRE COUNTY COUNCIL | RGA212200022 | 拢264,047.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEEDS CITY COUNCIL | RGA212200023 | 拢460,660.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARNET | RGA212200024 | 拢87,766.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | RGA212200025 | 拢63,886.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | RGA212200026 | 拢157,879.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ENFIELD | RGA212200028 | 拢433,843.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | RGA212200029 | 拢124,767.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ISLINGTON | RGA212200030 | 拢208,152.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LEWISHAM | RGA212200031 | 拢328,015.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | RGA212200032 | 拢36,347.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF REDBRIDGE | RGA212200033 | 拢247,569.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF SUTTON | RGA212200034 | 拢38,228.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF TOWER HAMLETS | RGA212200035 | 拢187,575.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | RGA212200037 | 拢687,103.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWCASTLE CITY COUNCIL | RGA212200038 | 拢168,082.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORFOLK COUNTY COUNCIL | RGA212200039 | 拢96,740.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHAMPTONSHIRE COUNTY COUNCIL | RGA212200040 | 拢237,629.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | RGA212200041 | 拢85,370.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OLDHAM COUNCIL | RGA212200042 | 拢150,890.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | READING BOROUGH COUNCIL | RGA212200045 | 拢25,429.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SALFORD CITY COUNCIL | RGA212200046 | 拢119,829.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SANDWELL METROPOLITAN BOROUGH | RGA212200047 | 拢362,122.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHEFFIELD CITY COUNCIL | RGA212200048 | 拢152,695.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | RGA212200049 | 拢58,078.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOMERSET COUNTY COUNCIL | RGA212200050 | 拢45,478.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHAMPTON CITY COUNCIL | RGA212200051 | 拢78,547.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHEND ON SEA BOROUGH COUNCIL | RGA212200052 | 拢44,185.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STAFFORDSHIRE COUNTY COUNCIL | RGA212200053 | 拢135,582.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | RGA212200054 | 拢41,781.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOKE ON TRENT CITY COUNCIL | RGA212200055 | 拢66,042.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUFFOLK COUNTY COUNCIL | RGA212200056 | 拢304,268.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SURREY COUNTY COUNCIL | RGA212200057 | 拢120,946.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TELFORD & WREKIN COUNCIL | RGA212200058 | 拢61,850.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE CITY & COUNTY OF SWANSEA | RGA212200010 | 拢43,136.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THURROCK COUNCIL | RGA212200059 | 拢31,372.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TRAFFORD COUNCIL | RGA212200060 | 拢114,448.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WALSALL COUNCIL | RGA212200062 | 拢68,047.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WANDSWORTH BOROUGH COUNCIL | RGA212200036 | 拢234,075.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WARWICKSHIRE COUNTY COUNCIL | RGA212200063 | 拢80,921.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST SUSSEX COUNTY COUNCIL | RGA212200064 | 拢45,634.00 | Offender accommodation and support services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | THE TRAVELLER MOVEMENT | 788 | 拢31,497.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-1 | 拢103,886.40 | Professional services |
MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10264261 | 拢147,405.96 | Property related charges |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100429294 | 拢31,462.20 | Property related charges |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100435300 | 拢37,323.48 | Property related charges |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100430272 | 拢38,985.08 | Property related charges |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme Wales | MOTT MACDONALD LTD | 100432933 | 拢40,132.68 | Property related charges |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB38575 | 拢216,849.60 | Property related charges |
MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002783 | 拢196,673.12 | Property related charges |
MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-9 | 拢854,628.43 | Property related charges |
MOJ | HMPPS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070634 | 拢198,000.00 | Property related charges |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6067353 | 拢74,526.43 | Probation services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100525 | 拢99,084.56 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100528 | 拢88,215.36 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4063A | 拢56,334.75 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003110 | 拢66,235.02 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003111 | 拢66,802.87 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003112 | 拢66,235.02 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003113 | 拢66,235.02 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224199 | 拢70,165.02 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224201 | 拢68,725.02 | Resettlement and community services |
MOJ | HMPPS | 02/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480AUG2021 | 拢460,183.88 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 02/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311AUG2021 | 拢538,986.72 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004075742 | 拢334,313.35 | Electronic monitoring services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0008963 | 拢60,300.00 | Electronic monitoring services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | National Security Group - Change | SENATOR INTERNATIONAL LTD | S01652944 | 拢102,651.84 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582800 | 拢167,241.50 | Healthcare services in prison |
MOJ | HMPPS | 03/08/21 | Raw Materials - Soft Charged - Internal Market | Bure | FIBRE COMPONENTS LTD | 23540 | 拢43,601.40 | Materials for prison industries |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIGAN METROPOLITAN BOROUGH COUNCIL | RGA212200065 | 拢35,042.00 | Offender accommodation and support services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 91704 | 拢137,500.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 03/08/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000072021 | 拢1,611,820.44 | Pin phone credits |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11458501 | 拢871,500.52 | Prison shop |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000294 | 拢1,026,550.45 | Probation services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000296 | 拢1,122,998.50 | Probation services |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28466077 | 拢51,168.00 | Property related charges |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | MoJ Estates | AECOM LTD | 28466119 | 拢25,649.34 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21031501 | 拢270,181.20 | Professional services |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21030023 | 拢64,447.09 | Professional services |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101008784 | 拢128,857.20 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101008010 | 拢128,871.60 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-17 | 拢248,480.54 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-22 | 拢107,024.68 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-24 | 拢168,072.08 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070718 | 拢137,836.93 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070717 | 拢111,121.67 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070588 | 拢59,091.08 | Property related charges |
MOJ | HMPPS | 03/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130279 | 拢508,498.61 | Property related charges |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Psychology 天美影院 | TMP WORLDWIDE | 100000156549 | 拢119,214.00 | Recruitment of staff |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 60971 | 拢343,863.77 | Probation services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2073 | 拢146,464.58 | Probation services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134091 | 拢67,377.66 | Resettlement and community services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 133636 | 拢64,671.66 | Resettlement and community services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 133637 | 拢64,671.66 | Resettlement and community services |
MOJ | HMPPS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF3 | 拢29,726.93 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1815141-XXX- | 拢46,000.00 | Compensation payments |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067352 | 拢124,117.42 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90430136 | 拢353,635.16 | Electronic monitoring services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000010500 | 拢261,570.00 | Electronic monitoring services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000010498 | 拢287,904.00 | Electronic monitoring services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 0000010499 | 拢300,120.00 | Electronic monitoring services |
MOJ | HMPPS | 04/08/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Electronic Monitoring - Change | SOLSUS | A0329 | 拢59,400.00 | Electronic monitoring services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials | Wymott | GIRBAU UK LTD | 395774 | 拢58,800.00 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4011541 | 拢59,613.96 | Information technology related costs |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4011593 | 拢72,958.82 | Information technology related costs |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | KZ72879 | 拢28,968.00 | Information technology related costs |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory 天美影院 | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000780345 | 拢71,466.78 | Laboratory services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003125 | 拢151,998.23 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003120 | 拢237,693.04 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005466 | 拢62,575.20 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000477 | 拢90,296.00 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28458751 | 拢214,257.67 | Property related charges |
MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21031738 | 拢36,754.14 | Professional services |
MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100435927 | 拢26,081.84 | Property related charges |
MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-12 | 拢368,865.36 | Property related charges |
MOJ | HMPPS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080008 | 拢120,092.28 | Property related charges |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14691 | 拢31,163.77 | Resettlement and community services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14698 | 拢25,104.00 | Resettlement and community services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14692 | 拢66,311.18 | Resettlement and community services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100161 | 拢198,155.29 | Resettlement and community services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100531 | 拢85,330.02 | Resettlement and community services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 2074 | 拢134,683.13 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 1894 | 拢192,979.10 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 1967 | 拢200,179.81 | Probation services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate 天美影院 | RFEA | NPS-2021 | 拢35,000.62 | Resettlement and community services |
MOJ | HMPPS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100024860 | 拢127,842.50 | Outsourced shared services |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100168 | 拢27,412.03 | Education services |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN22100169 | 拢27,412.03 | Education services |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | CLARASYS LTD | INV103467 | 拢33,669.00 | Electronic monitoring services |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 1836 | 拢30,919.22 | Probation services |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003124 | 拢175,928.81 | Probation services |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003126 | 拢27,848.74 | Probation services |
MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101008670 | 拢119,760.60 | Property related charges |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07916 | 拢80,972.51 | Property related charges |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07885 | 拢59,884.96 | Property related charges |
MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002786 | 拢324,290.30 | Property related charges |
MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000763 | 拢220,507.90 | Property related charges |
MOJ | HMPPS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-5 | 拢69,640.74 | Property related charges |
MOJ | HMPPS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067350 | 拢66,460.48 | Resettlement and community services |
MOJ | HMPPS | 06/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130205742 | 拢45,796.30 | Agency staff |
MOJ | HMPPS | 06/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130205751 | 拢110,173.30 | Agency staff |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 96302614 | 拢43,627.90 | Electronic monitoring services |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582798 | 拢167,241.50 | Healthcare services in prison |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582799 | 拢167,241.50 | Healthcare services in prison |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | LUMEN TECHNOLOGIES UK LTD | B1-2162017A | 拢119,205.35 | Information technology related costs |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1296 | 拢92,243.51 | Information technology related costs |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6195 | 拢54,060.00 | Information technology related costs |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2014202040 | 拢206,366.18 | Motor vehicle fuel |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10008659 | 拢138,834.65 | Offender accommodation and support services |
MOJ | HMPPS | 06/08/21 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | AI5506/141 | 拢1,243,558.80 | PIN phone credits |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k | Contract Management FM | AECOM LTD | 28464860 | 拢209,219.76 | Property related charges |
MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28466430 | 拢86,723.00 | Property related charges |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Education Contract | GOVERNMENT LEGAL DEPARTMENT | 486273 | 拢48,080.88 | Legal services |
MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101008583 | 拢205,758.43 | Property related charges |
MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000764 | 拢75,444.73 | Property related charges |
MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-9 | 拢222,901.79 | Property related charges |
MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01584-3 | 拢310,010.62 | Property related charges |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080060 | 拢84,489.40 | Property related charges |
MOJ | HMPPS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130578 | 拢29,460.00 | Property related charges |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90102120 | 拢1,966,165.42 | Resettlement and community services |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00222 | 拢127,186.50 | Staff training |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00224 | 拢190,310.50 | Staff training |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB12860 | 拢49,171.60 | Staff travel and subsistence |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB12860 | 拢49,171.60 | Staff travel and subsistence |
MOJ | HMPPS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2122101 | 拢40,631.50 | Visitors' centre facilities |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92308929 | 拢30,361.63 | Catering services |
MOJ | HMPPS | 09/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1822257-R2-X2 | 拢108,951.00 | Compensation payments |
MOJ | HMPPS | 09/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2501611/20 | 拢30,000.00 | Compensation payments |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/129397 | 拢27,270.00 | Personal protective equipment |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 229963 | 拢700,104.00 | Electronic monitoring services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 375MOJ | 拢63,504.00 | Electronic monitoring services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whatton | JLA TOTAL CARE LTD | 214088326 | 拢40,330.33 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 09/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4011773 | 拢39,417.34 | Information technology related costs |
MOJ | HMPPS | 09/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4011737 | 拢76,347.02 | Information technology related costs |
MOJ | HMPPS | 09/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4011772 | 拢29,351.44 | Information technology related costs |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60986 | 拢58,790.50 | Probation services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60987 | 拢28,533.14 | Probation services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005435 | 拢1,629,938.47 | Probation services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1010 | 拢55,127.41 | Probation services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1011 | 拢27,664.70 | Probation services |
MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM LTD | 28461447 | 拢141,508.80 | Property related charges |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Probation Programme: Central Funds | GOVERNMENT LEGAL DEPARTMENT | 495212 | 拢415,551.72 | Legal services |
MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101008938 | 拢30,105.68 | Property related charges |
MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100430365 | 拢47,673.48 | Property related charges |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MOTT MACDONALD LTD | 100436813 | 拢292,690.94 | Property related charges |
MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-6 | 拢703,209.23 | Property related charges |
MOJ | HMPPS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-10 | 拢597,830.66 | Property related charges |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067349 | 拢66,562.42 | Resettlement and community services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100529 | 拢147,621.18 | Resettlement and community services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAIOO225 | 拢83,462.00 | Staff training |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80076658 | 拢111,127.60 | Translation and interpreting services |
MOJ | HMPPS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80076648 | 拢28,480.86 | Translation and interpreting services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS274294A | 拢26,550.00 | Healthcare services in prison |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584367320 | 拢57,484.27 | Information technology related costs |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584367113 | 拢276,648.24 | Information technology related costs |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584369820 | 拢373,421.15 | Information technology related costs |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584366958 | 拢1,122,177.36 | Information technology related costs |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0462 | 拢66,250.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11459821 | 拢896,466.85 | Prison shop |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60973 | 拢50,463.64 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | 60972 | 拢44,926.86 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60988 | 拢45,675.04 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | 60990 | 拢29,513.32 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | 60974 | 拢44,050.93 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000002814 | 拢68,866.33 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003379 | 拢49,104.30 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0085 | 拢33,689.52 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0083 | 拢34,731.42 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0082 | 拢34,366.78 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0086 | 拢37,159.64 | Probation services |
MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ARCADIS UK LTD | 14129834 | 拢26,967.78 | Property related charges |
MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSI01609-2 | 拢138,513.60 | Professional services |
MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10265015 | 拢4,831,680.00 | Property related charges |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2999 | 拢46,104.00 | Professional services |
MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 130666 | 拢527,435.38 | Property related charges |
MOJ | HMPPS | 10/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000738 | 拢274,288.19 | Property related charges |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14689 | 拢48,413.38 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14687 | 拢49,386.16 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14685 | 拢46,404.51 | Probation services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Reform YCS | M T C | INV0000512 | 拢35,692.99 | Resettlement and community services |
MOJ | HMPPS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 224198 | 拢71,125.02 | Resettlement and community services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000904 | 拢48,793.32 | Education services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6119 | 拢69,540.00 | Information technology related costs |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-165345 | 拢47,918.40 | Library services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3553130 | 拢39,575.31 | Library services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000836 | 拢75,000.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 11/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92504760 | 拢57,945.60 | Prisoner clothing and consumables |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21151 | 拢26,156.50 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21149 | 拢238,933.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21150 | 拢104,630.52 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21143 | 拢55,820.38 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21152 | 拢82,188.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21141 | 拢417,477.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21140 | 拢5,461,101.36 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21155 | 拢54,990.53 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21156 | 拢26,993.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21146 | 拢28,857.90 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21151 | 拢60,960.05 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21145 | 拢2,425,026.05 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100498 | 拢62,623.40 | Probation services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000003378 | 拢441,938.73 | Probation services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900602299 | 拢52,940.00 | Probation services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900602303 | 拢39,478.00 | Probation services |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | GET THE DATA | GTD/323A | 拢33,909.64 | Professional services |
MOJ | HMPPS | 11/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080093 | 拢276,619.90 | Property related charges |
MOJ | HMPPS | 11/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070611 | 拢75,566.77 | Property related charges |
MOJ | HMPPS | 11/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070383 | 拢125,792.40 | Property related charges |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080048 | 拢77,185.20 | Property related charges |
MOJ | HMPPS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10126886 | 拢224,112.00 | Payments for secure accommodation |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 224679 | 拢64,001.14 | Education services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043120 | 拢34,800.00 | Electronic monitoring services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043119 | 拢43,800.00 | Electronic monitoring services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001043148 | 拢411,117.60 | Electronic monitoring services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5594 | 拢35,162.28 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5595 | 拢81,456.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5593 | 拢1,295,899.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30023488 | 拢140,935.76 | Probation services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0088 | 拢78,653.22 | Probation services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0089 | 拢45,789.84 | Probation services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0094 | 拢34,756.50 | Probation services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0087 | 拢43,362.95 | Probation services |
MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101006586 | 拢128,422.06 | Property related charges |
MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7418 | 拢248,060.27 | Property related charges |
MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7477 | 拢428,344.18 | Property related charges |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6622445 | 拢35,257.20 | Professional services |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k | Estates Contract Management | CONSTRUCTIONLINE | INV2024429 | 拢28,800.00 | Property related charges |
MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-14 | 拢213,932.89 | Property related charges |
MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130733 | 拢580,051.49 | Property related charges |
MOJ | HMPPS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 130516 | 拢180,882.68 | Property related charges |
MOJ | HMPPS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | QA LTD | 000045874 | 拢26,385.60 | Staff training |
MOJ | HMPPS | 13/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130219163 | 拢46,396.34 | Agency staff |
MOJ | HMPPS | 13/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130219173 | 拢241,361.56 | Agency staff |
MOJ | HMPPS | 13/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1530389-R4 | 拢31,000.00 | Compensation payments |
MOJ | HMPPS | 13/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGEs-PAYMENT-1627383-R1 | 拢35,000.00 | Compensation payments |
MOJ | HMPPS | 13/08/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Probation Programme PMO | KPMG LLP | 5502277393 | 拢453,629.18 | Consultancy services |
MOJ | HMPPS | 13/08/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Probation Programme PMO | KPMG LLP | 5502291031 | 拢469,687.96 | Consultancy services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | NPS Development and Business Change | KAINOS SOFTWARE LTD | INV025802 | 拢28,036.80 | Information technology related costs |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational 天美影院 and Interventions Group | MADE PURPLE LTD | 0000000016 | 拢140,130.00 | Information technology related costs |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS Development and Business Change | TRUSTMARQUE SOLUTIONS LTD | 2323485 | 拢84,892.48 | Information technology related costs |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9132692 | 拢28,050.00 | Library services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | RGA212200070 | 拢67,761.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | RGA212200071 | 拢55,478.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | RGA212200072 | 拢167,327.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | RGA212200075 | 拢338,730.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBY CITY COUNCIL | RGA212200076 | 拢191,330.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DEVON COUNTY COUNCIL | RGA212200077 | 拢28,804.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL | RGA212200078 | 拢122,505.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTER CITY COUNCIL | RGA212200083 | 拢103,607.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | RGA212200069 | 拢184,124.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LIVERPOOL CITY COUNCIL | RGA212200084 | 拢275,128.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | RGA212200068 | 拢409,824.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HACKNEY | RGA212200081 | 拢451,353.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | RGA212200082 | 拢176,840.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | RGA212200085 | 拢210,143.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MILTON KEYNES COUNCIL | RGA212200087 | 拢108,953.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH YORKSHIRE COUNTY COUNCIL | RGA212200090 | 拢29,561.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OXFORDSHIRE COUNTY COUNCIL | RGA212200103 | 拢35,169.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PETERBOROUGH CITY COUNCIL | RGA212200091 | 拢107,520.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | RHONDDA CYNON TAFF CBC | RGA212200092 | 拢36,811.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROCHDALE BOROUGH COUNCIL | RGA212200093 | 拢137,290.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SLOUGH CHILDRENS SERVICES TRUST LTD | RGA212200095 | 拢84,292.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKTON-ON-TEES BOROUGH COUNCIL | RGA212200096 | 拢29,175.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SWINDON BOROUGH COUNCIL | RGA212200097 | 拢28,949.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TAMESIDE MBC | RGA212200098 | 拢68,058.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TORBAY COUNCIL | RGA212200099 | 拢27,381.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST BERKSHIRE COUNCIL | RGA212200100 | 拢56,891.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WILTSHIRE COUNCIL | RGA212200101 | 拢64,810.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIRRAL COUNCIL | RGA212200102 | 拢86,874.00 | Offender accommodation and support services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90101623 | 拢118,255.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102163 | 拢118,255.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431942 | 拢172,793.59 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431941 | 拢61,602.41 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785412 | 拢97,224.98 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785409 | 拢76,893.90 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785408 | 拢1,821,477.62 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91785413 | 拢95,478.08 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support 天美影院 | NACRO | SI0000003377 | 拢613,308.96 | Probation services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2187 | 拢47,555.00 | Probation services |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0821 | 拢1,515,641.96 | Property related charges |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 348192176 | 拢25,120.17 | Property related charges |
MOJ | HMPPS | 13/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SEC00256 | 拢129,006.91 | Property related charges |
MOJ | HMPPS | 13/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82878364-03-AUG-21 | 拢460,183.88 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 13/08/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82878641-03-AUG-21 | 拢538,986.72 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90774302 | 拢56,369.78 | Translation and interpreting services |
MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2003402-r3/12959140/interimadversecosts | 拢46,584.49 | Compensation payments |
MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1906223/R4/INTERIMCOSTS | 拢30,000.00 | Compensation payments |
MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | H1906223-R3-DAMAGES | 拢120,000.00 | Compensation payments |
MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1613402-R3 | 拢25,967.00 | Compensation payments |
MOJ | HMPPS | 16/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1916353-R2 | 拢40,750.00 | Compensation payments |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030865 | 拢464,243.00 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030866 | 拢493,606.95 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030868 | 拢494,475.23 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030878 | 拢218,449.34 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030870 | 拢1,052,273.43 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030869 | 拢1,016,957.21 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1030867 | 拢1,115,978.30 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34390 | 拢349,118.20 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34389 | 拢351,063.22 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI34391 | 拢594,356.09 | Education services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004076970 | 拢4,395,980.40 | Electronic monitoring services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584365257 | 拢49,800.91 | Information technology related costs |
MOJ | HMPPS | 16/08/21 | IA - POA & AUC - COST - ADDITIONS | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3738 | 拢84,960.00 | Information technology related costs |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 92612296 | 拢288,000.00 | Information technology related costs |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90432761 | 拢51,912.62 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431939 | 拢46,064.94 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90431968 | 拢2,345,950.90 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2997 | 拢72,901.88 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2996 | 拢70,690.52 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2994 | 拢2,774,947.61 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176566 | 拢89,413.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176565 | 拢86,225.50 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | SI1000002884 | 拢84,274.77 | Probation services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100571 | 拢87,798.98 | Probation services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-100572 | 拢73,301.74 | Probation services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SIGB0MB391 | 拢97,060.07 | Probation services |
MOJ | HMPPS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0080 | 拢48,989.74 | Probation services |
MOJ | HMPPS | 16/08/21 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED UK GROUP EXPENSE | INV-13491-ACCOUNT-DAAA07-20088 | 拢44,406.35 | Staff salary sacrifice scheme |
MOJ | HMPPS | 17/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX-DAMAGES-1912991 | 拢29,100.00 | Compensation payments |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102562 | 拢467,949.56 | Education services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102564 | 拢472,767.87 | Education services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102563 | 拢398,530.28 | Education services |
MOJ | HMPPS | 17/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2357980 | 拢163,134.72 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 86172272 | 拢44,840.40 | Information technology related costs |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 92712281 | 拢90,000.00 | Information technology related costs |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Cookham Wood | MEDWAY COUNCIL | 160626990600323640 | 拢30,191.00 | Library services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 226533 | 拢38,813.04 | Materials for prison industries |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11460836 | 拢1,029,411.94 | Prison shop |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11459804 | 拢365,042.14 | Prison shop |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11459808 | 拢2,050,081.74 | Prison shop |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21050 | 拢6,303,912.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21051 | 拢880,855.22 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102157 | 拢4,077,364.69 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176866 | 拢1,892,675.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002889 | 拢37,148.02 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100561 | 拢175,649.87 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-100563 | 拢54,381.90 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2196 | 拢29,660.84 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003141 | 拢100,916.09 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003138 | 拢75,804.35 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14890 | 拢25,542.46 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14821 | 拢50,378.09 | Probation services |
MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH105794 | 拢31,865.28 | Property related charges |
MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PORTALPLANQUEST LTD | PP10061997V1XNC | 拢35,307.00 | Professional services |
MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-15 | 拢158,497.60 | Property related charges |
MOJ | HMPPS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP21158 | 拢537,876.35 | Property related charges |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Headquarters | GREATER MANCHESTER COMBINED AUTHORITY | 614573 | 拢130,000.00 | Resettlement and community services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067354 | 拢46,612.84 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067355A | 拢62,396.16 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067665 | 拢74,861.66 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067664 | 拢229,327.86 | Probation services |
MOJ | HMPPS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078821 | 拢36,299.05 | Staff uniforms |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 32386 | 拢39,736.10 | Catering services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90074854 | 拢39,736.10 | Catering services |
MOJ | HMPPS | 18/08/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 0000010630 | 拢531,234.00 | Consultancy services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lincoln | PEOPLEPLUS GROUP LTD | SI-119873 | 拢27,983.61 | Education services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000007539 | 拢41,014.26 | Education services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | EXFO EUROPE LTD | 90855836 | 拢81,544.26 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 18/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92506142 | 拢65,577.60 | Prisoner clothing and consumables |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176520 | 拢100,809.59 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176676 | 拢121,768.14 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176675 | 拢153,883.01 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5390 | 拢78,764.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5388 | 拢39,947.06 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176778 | 拢25,200.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Central Probation Regional Office | INGEUS UK LTD | UINV-100566 | 拢60,031.67 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | INGEUS UK LTD | UINV-100567 | 拢52,604.40 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 9244 | 拢42,077.23 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003139 | 拢70,635.07 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003122 | 拢149,578.48 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003137 | 拢62,378.41 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003119 | 拢206,705.89 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003127 | 拢30,716.58 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003143 | 拢74,054.14 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0104 | 拢59,287.99 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001395 | 拢183,600.00 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14823 | 拢31,221.55 | Probation services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 14822 | 拢25,724.99 | Probation services |
MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28461369 | 拢35,135.02 | Property related charges |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THAMES VALLEY POLICE | 0056775 | 拢28,250.00 | Professional services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | WEST MIDLANDS POLICE | 208372 | 拢28,250.00 | Professional services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-08 | 拢1,493,360.87 | Property related charges |
MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CALEDONIAN MODULAR LTD | P1015-3 | 拢47,149.45 | Property related charges |
MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000770 | 拢195,504.76 | Property related charges |
MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-15 | 拢259,184.62 | Property related charges |
MOJ | HMPPS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017836 | 拢14,040,667.93 | Property related charges |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224721 | 拢122,010.00 | Resettlement and community services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224711 | 拢101,978.40 | Resettlement and community services |
MOJ | HMPPS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224723 | 拢127,848.00 | Resettlement and community services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120192 | 拢466,012.90 | Education services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120191 | 拢682,717.86 | Education services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120195 | 拢588,414.84 | Education services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | BT GLOBAL SERVICES | 570004 | 拢73,948.70 | Information technology related costs |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 222299 | 拢74,380.80 | Materials for prison industries |
MOJ | HMPPS | 19/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-15 | 拢279,622.75 | Payment to voluntary approved probation premises |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91769462 | 拢114,000.00 | Prisoner escort services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051175377 | 拢30,564.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051176674 | 拢4,457,933.29 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2122 | 拢65,585.09 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2121 | 拢40,809.34 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2119 | 拢59,134.50 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2124 | 拢61,109.56 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2118 | 拢2,929,359.98 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2123 | 拢30,065.70 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJUL21 | 拢28,146.33 | Probation services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003140 | 拢96,377.98 | Probation services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003142 | 拢73,430.10 | Probation services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007504 | 拢45,601.07 | Probation services |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CHORLEY BOROUGH COUNCIL | HMPGARTH/WYMOTT | 拢67,646.00 | Professional services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | GOVERNMENT LEGAL DEPARTMENT | 497521 | 拢26,496.12 | Compensation payments |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10265049 | 拢261,692.04 | Property related charges |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101008834 | 拢47,793.60 | Property related charges |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | MoJ Estates | MACE LTD | 2101008848 | 拢29,871.50 | Property related charges |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101008835 | 拢27,718.67 | Property related charges |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | National Security Group - Directors Office | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 21001550 | 拢46,224.00 | Professional services |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | SILVERSTONE GREEN ENERGY LTD | INV-19790 | 拢45,559.43 | Professional services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3014263 | 拢139,082.32 | Professional services |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002514 | 拢84,294.86 | Property related charges |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002805 | 拢130,411.70 | Property related charges |
MOJ | HMPPS | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-10 | 拢405,359.70 | Property related charges |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14683 | 拢62,452.45 | Probation services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 0000069277 | 拢36,305.96 | Probation services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 2165 | 拢81,910.48 | Probation services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 223246 | 拢68,485.02 | Resettlement and community services |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 636789 | 拢91,188.36 | Payments for secure accommodation |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0084 | 拢137,275.26 | Staff training |
MOJ | HMPPS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0083 | 拢196,138.84 | Staff training |
MOJ | HMPPS | 20/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130231949 | 拢44,748.75 | Agency staff |
MOJ | HMPPS | 20/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130231956 | 拢115,435.47 | Agency staff |
MOJ | HMPPS | 20/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1916777-R3(1) | 拢25,000.00 | Compensation payments |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-120193 | 拢731,851.43 | Education services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224092 | 拢245,365.20 | Education services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224093 | 拢245,365.20 | Education services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224094 | 拢245,365.20 | Education services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PROSPECTS SERVICES LTD | 224095 | 拢245,365.20 | Education services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | ATTENTI EM UK LTD | INVUK100022 | 拢57,959.09 | Electronic monitoring services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3196827 | 拢41,009.41 | Healthcare services in prison |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2120 | 拢1,978,489.44 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0091 | 拢32,905.85 | Probation services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0097 | 拢33,593.06 | Probation services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0068 | 拢36,112.55 | Probation services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0090 | 拢40,871.61 | Probation services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0093 | 拢29,237.96 | Probation services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0092 | 拢35,359.42 | Probation services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001396 | 拢1,295,767.66 | Probation services |
MOJ | HMPPS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21030287 | 拢201,978.00 | Professional services |
MOJ | HMPPS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-35 | 拢186,746.47 | Property related charges |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701186355 | 拢201,041.20 | Payments for secure accommodation |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224724 | 拢162,213.60 | Resettlement and community services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003146 | 拢66,235.02 | Resettlement and community services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003147 | 拢66,475.02 | Resettlement and community services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224640 | 拢72,558.00 | Resettlement and community services |
MOJ | HMPPS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224709 | 拢59,229.60 | Resettlement and community services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6067862 | 拢42,188.10 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034663 | 拢33,446.40 | Electronic monitoring services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009023 | 拢30,316.44 | Electronic monitoring services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009015 | 拢50,400.00 | Electronic monitoring services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Director PSP Front Line Centrally Managed | HOME OFFICE | 2584776 | 拢246,474.97 | Information technology related costs |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1792 | 拢79,310.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1791 | 拢96,792.89 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1795 | 拢222,567.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1790 | 拢3,796,212.73 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21052 | 拢116,810.57 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000003386 | 拢114,289.23 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000069622 | 拢53,628.24 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005469 | 拢1,314,379.49 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007420 | 拢32,891.78 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007425 | 拢34,779.02 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007545 | 拢36,127.04 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007423 | 拢41,705.30 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007428 | 拢44,098.22 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007548 | 拢44,440.08 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007422 | 拢51,237.18 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007427 | 拢54,177.01 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007547 | 拢54,596.99 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007421 | 拢38,699.90 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007426 | 拢40,920.40 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007546 | 拢42,506.46 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 496430-3,496747-9,496870,497014 | 拢2,229,728.04 | Legal services |
MOJ | HMPPS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000606477 | 拢59,702.53 | Professional services |
MOJ | HMPPS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000605630 | 拢85,905.56 | Professional services |
MOJ | HMPPS | 23/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | 9607 | 拢32,832.00 | Property related charges |
MOJ | HMPPS | 23/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10262634 | 拢29,505.12 | Vehicle purchase & modification cost |
MOJ | HMPPS | 23/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10262635 | 拢29,505.12 | Vehicle purchase & modification cost |
MOJ | HMPPS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080374 | 拢86,689.13 | Property related charges |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14703 | 拢26,264.75 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14704 | 拢26,792.50 | Probation services |
MOJ | HMPPS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 14702 | 拢27,993.00 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1718470-R1(1) | 拢46,000.00 | Compensation payments |
MOJ | HMPPS | 24/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/CRU/NHS | 拢74,482.13 | Compensation payments |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SKILLS FOR JUSTICE ENTERPRISES LTD | 6858 | 拢26,245.00 | Education services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 6120 | 拢51,870.00 | Information technology related costs |
MOJ | HMPPS | 24/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719292 | 拢31,352.16 | Materials for prison industries |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11481698 | 拢1,046,644.02 | Prison shop |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2131 | 拢87,782.78 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2125 | 拢292,378.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007424 | 拢39,359.40 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007429 | 拢41,617.72 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000007549 | 拢43,230.82 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001385A | 拢2,183,631.07 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k | Contract Management FM | ARCADIS UK LTD | 14125980 | 拢34,875.00 | Property related charges |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839247 | 拢3,044,654.30 | Property related charges |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839283 | 拢3,168,255.90 | Property related charges |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6067833 | 拢66,460.48 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067860 | 拢41,372.46 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6067859 | 拢152,350.58 | Probation services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100580 | 拢99,338.70 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100591 | 拢25,022.77 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100590 | 拢140,736.00 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100578 | 拢87,998.38 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100596 | 拢30,357.60 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100594 | 拢59,320.80 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100579 | 拢148,020.17 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100598 | 拢39,890.40 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100600 | 拢51,079.20 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-100602 | 拢62,964.00 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Leyhill | RECOOP | SIN000345 | 拢91,912.52 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134271 | 拢67,377.66 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134272 | 拢67,377.66 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003144 | 拢66,715.02 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003145 | 拢67,522.87 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003148 | 拢66,235.02 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 222051 | 拢53,357.15 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224639 | 拢96,790.20 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224696 | 拢76,526.40 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 224697 | 拢107,793.60 | Resettlement and community services |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8081143 | 拢60,222.58 | Staff uniforms |
MOJ | HMPPS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8080803 | 拢43,632.77 | Staff uniforms |
MOJ | HMPPS | 25/08/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Probation Programme: Competition Programme Director | REDROCK CONSULTING LIMITED | 10062 | 拢182,082.00 | Consultancy services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1030819 | 拢281,550.16 | Education services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009022 | 拢30,316.44 | Electronic monitoring services |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584369805 | 拢206,358.71 | Information technology related costs |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584369812 | 拢727,349.75 | Information technology related costs |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584367106 | 拢32,018.88 | Information technology related costs |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | ATOS IT SERVICES UK LTD | 5584366962 | 拢132,824.99 | Information technology related costs |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4011592 | 拢50,769.60 | Information technology related costs |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | KZ65760C | 拢67,474.80 | Information technology related costs |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90101625 | 拢26,925.12 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90098633 | 拢27,073.08 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90102164 | 拢27,822.62 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90100114 | 拢27,975.52 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5387 | 拢110,064.43 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5384 | 拢204,307.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5385 | 拢612,156.79 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5382 | 拢738,919.68 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5383 | 拢2,205,306.58 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002810 | 拢38,253.72 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002817 | 拢40,448.60 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | SI1000002847 | 拢46,719.72 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | SI1000002883 | 拢33,080.05 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007418 | 拢37,909.93 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007419 | 拢40,085.10 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007488 | 拢43,503.20 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007410 | 拢51,257.20 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007411 | 拢54,198.18 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000007489 | 拢58,819.73 | Probation services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-120090 | 拢134,706.61 | Probation services |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101009295 | 拢36,288.00 | Property related charges |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101009302 | 拢26,421.28 | Property related charges |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - 拢750 to 拢5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839246 | 拢608,477.50 | Property related charges |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839250 | 拢3,808,118.15 | Property related charges |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90839248 | 拢3,120,116.21 | Property related charges |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Probation Estate | BRITISH GAS | I280000842A | 拢159,371.74 | Property related charges |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002523 | 拢2,801,786.47 | Property related charges |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-12 | 拢70,469.77 | Property related charges |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080450 | 拢194,935.33 | Property related charges |
MOJ | HMPPS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080445 | 拢370,092.53 | Property related charges |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | MAXIMUS UK SERVICES LTD | 2071 | 拢63,930.95 | Resettlement and community services |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10126849 | 拢230,835.36 | Payments for secure accommodation |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H567569 | 拢142,392.60 | Payments for secure accommodation |
MOJ | HMPPS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804707972 | 拢535,500.00 | Payments for secure accommodation |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92329846 | 拢359,091.23 | Property related charges |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | THE MANCHESTER COLLEGE | 1029708 | 拢291,419.92 | Education services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 232111 | 拢340,800.00 | Electronic monitoring services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 855007648 | 拢30,691.78 | Library services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10917 | 拢6,490,105.43 | Prisoner escort services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91788263 | 拢7,399,977.16 | Prisoner escort services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176661 | 拢83,944.26 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051175996 | 拢116,685.73 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176466 | 拢45,516.59 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051176467 | 拢56,824.74 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051175997 | 拢77,323.92 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000278 | 拢1,605,855.94 | Probation services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000281 | 拢44,402.80 | Probation services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000280 | 拢1,100,256.19 | Probation services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14825 | 拢45,970.42 | Probation services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 14829 | 拢46,969.44 | Probation services |
MOJ | HMPPS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 57115 | 拢52,320.31 | Professional services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029707 | 拢153,494.00 | Resettlement and community services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1030583 | 拢153,494.00 | Resettlement and community services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1029706 | 拢188,972.00 | Resettlement and community services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1030584 | 拢291,419.92 | Resettlement and community services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100025497 | 拢32,503.93 | Outsourced shared services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme: People | SSCL SHARED SERVICES CONNECTED LTD | 100025496 | 拢193,304.96 | Outsourced shared services |
MOJ | HMPPS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 114014 | 拢27,322.66 | Visitors' centre facilities |
MOJ | HMPPS | 26/08/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSAUG21 | 拢163,768.05 | Staff salary sacrifice scheme |
MOJ | HMPPS | 27/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130243540 | 拢42,024.86 | Agency staff |
MOJ | HMPPS | 27/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 202130243549 | 拢119,911.24 | Agency staff |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92308928 | 拢33,150.73 | Catering services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92325243 | 拢33,150.73 | Catering services |
MOJ | HMPPS | 27/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX1901200/DAMAGES | 拢60,000.00 | Compensation payments |
MOJ | HMPPS | 27/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1526788-R2 | 拢39,534.00 | Compensation payments |
MOJ | HMPPS | 27/08/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05832 | 拢63,739.38 | Property related charges |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002411 | 拢26,359.40 | Consumable items held for the running of the establishment |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Frankland | MILTON KEYNES COLLEGE | SI-102546 | 拢33,300.00 | Education services |
MOJ | HMPPS | 27/08/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875717689 | 拢124,660.80 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100568 | 拢58,238.42 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100570 | 拢45,706.57 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UNIV-100569 | 拢68,929.74 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-100573 | 拢98,476.10 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003383 | 拢51,147.08 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003395 | 拢128,929.20 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000003382 | 拢460,323.72 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007506 | 拢41,349.58 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007395 | 拢42,891.90 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007412 | 拢50,626.50 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007415 | 拢51,470.28 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007501 | 拢62,439.35 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007396 | 拢25,018.90 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007413 | 拢29,530.50 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007416 | 拢30,022.68 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007498 | 拢37,651.36 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF4 | 拢29,097.81 | Probation services |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21034794 | 拢39,572.64 | Professional services |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-02 | 拢202,358.24 | Professional services |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002525 | 拢138,877.20 | Property related charges |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-47 | 拢115,656.59 | Property related charges |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-17 | 拢146,229.28 | Property related charges |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-13 | 拢317,920.44 | Property related charges |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080487 | 拢62,189.04 | Property related charges |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070506 | 拢246,808.63 | Property related charges |
MOJ | HMPPS | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080331 | 拢270,000.00 | Property related charges |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6068041 | 拢74,861.66 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000513 | 拢1,201,637.62 | Resettlement and community services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 2239 | 拢146,464.58 | Probation services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | East Midlands Probation Regional Office | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322013641 | 拢47,580.00 | Resettlement and community services |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0086 | 拢137,275.26 | Staff training |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0085 | 拢153,566.21 | Staff training |
MOJ | HMPPS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 2303000226 | 拢32,838.68 | Visitors' centre facilities |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | ACTICA CONSULTING LTD | 11266 | 拢33,180.00 | Electronic monitoring services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0009032 | 拢50,400.00 | Electronic monitoring services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Estates | SENATOR INTERNATIONAL LTD | S01630983 | 拢29,980.80 | Equipment furniture fixtures and fittings |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | NPS East Midlands Corporate 天美影院 | ATOS IT SERVICES UK LTD-2WM | 0210/0721 | 拢120,808.33 | Information technology related costs |
MOJ | HMPPS | 31/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719388 | 拢87,408.38 | Materials for prison industries |
MOJ | HMPPS | 31/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719389 | 拢106,519.32 | Materials for prison industries |
MOJ | HMPPS | 31/08/21 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 719390 | 拢300,707.88 | Materials for prison industries |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | OMICKW905118202 | 拢489,388.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | OMICKW_APSI1797 | 拢279,872.63 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003154 | 拢98,666.22 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003153 | 拢80,608.84 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003121 | 拢167,998.13 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800003118 | 拢233,200.42 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007588 | 拢30,835.64 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007589 | 拢45,648.66 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000007586 | 拢26,110.49 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007392 | 拢42,188.75 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007394 | 拢27,046.25 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007397 | 拢27,497.02 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000007499 | 拢42,733.09 | Probation services |
MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21035230 | 拢135,918.12 | Professional services |
MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100437855 | 拢120,412.91 | Property related charges |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90840157 | 拢194,362.64 | Property related charges |
MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-39 | 拢212,185.51 | Property related charges |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02385 | 拢33,909.23 | Property related charges |
MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21080330 | 拢180,000.00 | Property related charges |
MOJ | HMPPS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21070676 | 拢736,318.12 | Property related charges |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN22100178 | 拢186,064.80 | Resettlement and community services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | 61039 | 拢343,863.77 | Probation services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224955 | 拢122,010.00 | Resettlement and community services |
MOJ | HMPPS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 224954 | 拢101,978.40 | Resettlement and community services |
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