Cost of reports
| Authority | Department of Home Affairs |
|---|---|
| Date received | 2025-12-29 |
| Outcome | Some information sent but part exempt |
| Outcome date | 2026-01-27 |
| Case ID | 5198649 |
Summary
The request sought the costs paid to the UK Prison and Probation Ombudsman for investigating two deaths in an Isle of Man prison in May 2023. The Department of Home Affairs disclosed a total expenditure of £90,588.79, including invoices for clinical reviews and recovery payments, though the response was marked as partially exempt.
Key Facts
- The investigation was triggered by the deaths of Craig Jack Anderson and Christopher Corkill in May 2023.
- The Ministry of Justice NOMS was the supplier account used for payments totaling £90,588.79.
- Clinical review services were provided by LW Health Consultancy for 119 hours across two invoices.
- A specific recovery payment of £25,000 was made for the two self-inflicted death investigations.
- The response included 9 documents and 20 pages of financial records.
Data Disclosed
- £90,588.79
- £38,594.00
- £25,000.00
- £8,680.00
- £840.00
- £57.99
- £17,416.80
- 108.5 hours
- 10.5 hours
- May 2023
- 2025-12-29
- 2026-01-27
- PA0037238
- Invoice 103/PPO
- Invoice 104/PPO
- Invoice 2342415
Original Request
Could you please tell me the price paid to the UK PRISON AND PROBATION OMBUDSMAN FOR THE INVESTIGATIONS AND SUBSEQUENT REPORTS CARRIED OUT INCLUDING COSTS FOR TRAVEL TO IOM / ACCOMODATION / THE PPO WERE ASKED BY THE DEPARTMENT OF HOME AFFAIRS TO ATTEND THE IOM PRISON IN MAY 2023 TO INVESTIGATE THE DEATHS OF CRAIG JACK ANDERSON AND CHRISTOPHER CORKILL.
Data Tables (9)
| QUANTITY | DESCRIPTION | TOTAL | ||
|---|---|---|---|---|
| DUE | ||||
| 1 | Order number: 23070034913 Clinical review on Isle of Man Investigation 2023 (108.5 hours) | £8,680 | ||
| Bank Details: 3rd Party Data Sort Code: 3rd Party Data Account Number: 3rd Party Data Please Make Cheques Payable: Remittance Address (as delivery address) or 3rd Party Data@nhs.net |
| QUANTITY | DESCRIPTION | TOTAL | ||
|---|---|---|---|---|
| DUE | ||||
| 1 | Order number: 23070034913 Clinical review on Isle of Man Investigation 2023 (10.5 hours) | £840 | ||
| Bank Details: 3rd Party Data Sort Code: 3rd Party Data Account Number: 3rd Party Data Please Make Cheques Payable: Remittance Address (as delivery address) or 3rd Party Data@nhs.net |
| Billed To: Invoice No: 2342415 Attn: 3rd Party Data Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Department of Home Affairs Customer No: 6354989 Department of Home Affairs, Tromode Bill to Location: IM2 5PA Drill Hall, Tromode Road, PO Number: N/A Douglas Due Date/Amount: 15 Dec 2024 - £25,000.00 IM2 5PA Isle of Man | |||||||
|---|---|---|---|---|---|---|---|
| Line No | Description | VAT % | QTY | UOM | Unit Price | Line Amount | Total |
| 001 | Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Two self-inflicted death investigations in Isle of Man prison | 0.00 | 1 | 25,000.00 | 25,000.00 | 25,000.00 | |
| Additional Information | Sub Total | 25,000.00 | |||||
| Two self-inflicted death investigations in Isle of Man prison | VAT | 0.00 | |||||
| Total | 25,000.00 | ||||||
| Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to3rd Party Data We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to 3rd Party Data Electronic Banking Information: - Bank Name: 3rd Party Data - Sort Code: 3rd Party Data - Account Number: 3rd Party Data - Payee Name: Ministry Of Justice - Swift / BIC Code: 3rd Party Data - IBAN number: 3rd Party Data 8, |
| Billed To: Invoice No: 2342416 Attn: 3rd Party Data Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Department of Home Affairs Customer No: 6354989 Department of Home Affairs, Tromode Bill to Location: IM2 5PA Drill Hall, Tromode Road, PO Number: N/A Douglas Due Date/Amount: 15 Dec 2024 - £8,680.00 IM2 5PA Isle of Man | |||||||
|---|---|---|---|---|---|---|---|
| Line No | Description | VAT % | QTY | UOM | Unit Price | Line Amount | Total |
| 001 | Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Clinical review on Isle of Man prison investigation 2023 (108.5 hours) | 0.00 | 1 | 8,680.00 | 8,680.00 | 8,680.00 | |
| Additional Information | Sub Total | 8,680.00 | |||||
| Clinical review on Isle of Man prison investigation 2023 (108.5 hours) | VAT | 0.00 | |||||
| Total | 8,680.00 | ||||||
| Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to 3rd Party Data We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to 3rd Party Data Electronic Banking Information: - Bank Name: 3rd Party Data - Sort Code: 3rd Party Data - Account Number: 3rd Party Data - Payee Name: Ministry Of Justice - Swift / BIC Code: 3rd Party Data - IBAN number: 3rd Party Data |
| Billed To: Invoice No: 2342417 Attn: 3rd Party Data Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Department of Home Affairs Customer No: 6354989 Department of Home Affairs, Tromode Bill to Location: IM2 5PA Drill Hall, Tromode Road, PO Number: N/A Douglas Due Date/Amount: 15 Dec 2024 - £840.00 IM2 5PA Isle of Man | |||||||
|---|---|---|---|---|---|---|---|
| Line No | Description | VAT % | QTY | UOM | Unit Price | Line Amount | Total |
| 001 | Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Clinical review on Isle of Man prison investigation (10.5 hours) | 0.00 | 1 | 840.00 | 840.00 | 840.00 | |
| Additional Information | Sub Total | 840.00 | |||||
| Clinical review on Isle of Man prison investigation 2023 (10.5 hours) | VAT | 0.00 | |||||
| Total | 840.00 | ||||||
| Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to 3rd Party Data We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to 3rd Party Data Electronic Banking Information: - Bank Name: 3rd Party Data - Sort Code: 3rd Party Data - Account Number: 3rd Party Data - Payee Name: Ministry Of Justice - Swift / BIC Code: 3rd Party Data - IBAN number: 3rd Party Data |
| Billed To: Invoice No: 2342418 Attn: 3rd Party Data Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Department of Home Affairs Customer No: 6354989 Department of Home Affairs, Tromode Bill to Location: IM2 5PA Drill Hall, Tromode Road, PO Number: N/A Douglas Due Date/Amount: 15 Dec 2024 - £57.99 IM2 5PA Isle of Man | |||||||
|---|---|---|---|---|---|---|---|
| Line No | Description | VAT % | QTY | UOM | Unit Price | Line Amount | Total |
| 001 | Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Investigator travel and subsistence | 0.00 | 1 | 57.99 | 57.99 | 57.99 | |
| Additional Information | Sub Total | 57.99 | |||||
| Investigator Travel & Subsistence | VAT | 0.00 | |||||
| Total | 57.99 | ||||||
| Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to 3rd Party Data We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to 3rd Party Data Electronic Banking Information: - Bank Name: 3rd Party Data - Sort Code: 3rd Party Data - Account Number: 3rd Party Data - Payee Name: Ministry Of Justice - Swift / BIC Code: 3rd Party Data - IBAN number: 3rd Party Data |
| Third Floor, 10 South Colonnade Canary Wharf, London E14 4PU | Third Floor, 10 South Colonnade | Email: mail@ppo.gov.uk Web: www.ppo.gov.uk | Email: mail@ppo.gov.uk | T l 020 7633 4100 | T l 020 7633 4100 |
| Canary Wharf, London E14 4PU | Web: www.ppo.gov.uk |
| Third Floor, 10 South Colonnade Canary Wharf, London E14 4PU | Third Floor, 10 South Colonnade | Email: mail@ppo.gov.uk Web: www.ppo.gov.uk | Email: mail@ppo.gov.uk | T l 020 7633 4100 | T l 020 7633 4100 |
| Canary Wharf, London E14 4PU | Web: www.ppo.gov.uk |
| Third Floor, 10 South Colonnade Canary Wharf, London E14 4PU | Third Floor, 10 South Colonnade | Email: mail@ppo.gov.uk Web: www.ppo.gov.uk | Email: mail@ppo.gov.uk | T l 020 7633 4100 | T l 020 7633 4100 |
| Canary Wharf, London E14 4PU | Web: www.ppo.gov.uk |
Full Response Text
Report: S05 - Supplier Ledger Transactions Supplier Account: PA0037238 Ministry of Justice NOMS Dates From/To: 01-Jan-23 31-Mar-25 User ID: TREASPRESS 14 Run Date: 22-Jan-26 13:18:30 Transaction Transaction Supplier No. Supplier Name Department Division SubDivision CostCentre SubCostCentre Date Voucher TT Type Invoice Description Due Date Doc. Date Date Closed Amount Credit PA0037238 Ministry of Justice NOMS 14 1401 140102 14010201 1401020101 16-Jan-2024 PV0722589 14 Vendor 2337400 PO991024 Recovery from other ... 06-Dec-2023 06-Nov-2023 17-Jan-2024 38,594.00 PA0037238 Ministry of Justice NOMS 14 1401 140102 14010201 1401020101 16-Dec-2024 PM2016049 3 Purchase order 2342415 Purchase invoice 2342415 15-Dec-2024 15-Nov-2024 18-Dec-2024 25,000.00 PA0037238 Ministry of Justice NOMS 14 1401 140102 14010201 1401020101 16-Dec-2024 PM2016480 3 Purchase order 2342418 Purchase invoice 2342418 15-Dec-2024 15-Nov-2024 18-Dec-2024 57.99 PA0037238 Ministry of Justice NOMS 14 1401 140102 14010201 1401020101 17-Dec-2024 PM2017685 3 Purchase order 2342417 Purchase invoice 2342417 15-Dec-2024 15-Nov-2024 18-Dec-2024 840.00 PA0037238 Ministry of Justice NOMS 14 1401 140102 14010201 1401020101 17-Dec-2024 PM2017690 3 Purchase order 2342416 Purchase invoice 2342416 15-Dec-2024 15-Nov-2024 18-Dec-2024 8,680.00 PA0037238 Ministry of Justice NOMS 14 1401 140102 14010201 1401020101 26-Feb-2025 PM2041383 3 Purchase order 2343538 Purchase invoice 2343538 28-Feb-2025 29-Jan-2025 26-Feb-2025 17,416.80 REPORT TOTAL 90,588.79 0.00 1 O/S Created Balance By 0.00 00SH 0.00 FSSSCAL 0.00 16JW 0.00 00JK 0.00 00JK 0.00 FSSAMOO 0.00 2
INVOICE
Phone:
Email: @nhs.net
INVOICE 103/PPO DATE: 23/07/2023
Billing Address: Prison and Probation Ombudsman (PPO)
Business Address:
Pear Tree House
Sherrington Lane
Brown Knowl
CH39JU
Comments or special instructions:
Order number: 23070034913 Clinical review on Isle of Man Investigation 2023
QUANTITY
DESCRIPTION
TOTAL
DUE
1
Order number: 23070034913
Clinical review on Isle of Man Investigation 2023
(108.5 hours)
£8,680
Bank Details:
Sort Code:
Account Number:
Please Make Cheques Payable:
Remittance Address (as delivery address) or
@nhs.net
*Excludes vat as LW Health Consultancy is a sole trader
3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data
INVOICE
Phone:
Email: @nhs.net
INVOICE 104/PPO DATE: 25/01/2024
Billing Address: Prison and Probation Ombudsman (PPO)
Business Address:
Pear Tree House
Sherrington Lane
Brown Knowl
CH39JU
Comments or special instructions:
Order number: 23070034913 Clinical review on Isle of Man Investigation 2023
QUANTITY
DESCRIPTION
TOTAL
DUE
1
Order number: 23070034913
Clinical review on Isle of Man Investigation 2023
(10.5 hours)
£840
Bank Details:
Sort Code:
Account Number:
Please Make Cheques Payable:
Remittance Address (as delivery address) or
@nhs.net
*Excludes vat as LW Health Consultancy is a sole trader
3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data
Page 1 / 1 COPY Shared Services Connected Limited PO Box 781 Phoenix House, Newport Gwent, NP20 9BB Phone: Email: Vat No: GB 888 8180 55 Invoice Billed To: Attn:
Department of Home Affairs Department of Home Affairs, Tromode Drill Hall, Tromode Road, Douglas IM2 5PA Isle of Man Invoice No: 2342415 Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Customer No: 6354989 Bill to Location: IM2 5PA PO Number: N/A Due Date/Amount: 15 Dec 2024 - £25,000.00 Line No Description VAT % QTY UOM Unit Price Line Amount Total 001 Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Two self-inflicted death investigations in Isle of Man prison 0.00 1 25,000.00 25,000.00 25,000.00
Additional Information Sub Total 25,000.00 Two self-inflicted death investigations in Isle of Man prison VAT 0.00 Total 25,000.00 Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to Electronic Banking Information: - Bank Name: - Sort Code: - Account Number: - Payee Name: Ministry Of Justice - Swift / BIC Code: - IBAN number: 8, 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data Page 1 / 1 **** Batch Control *** Control Count : 1 1 Separate Transactions Control Amount : £25,000.00 2 Pages in total **** End of Report ***
Page 1 / 1 COPY Shared Services Connected Limited PO Box 781 Phoenix House, Newport Gwent, NP20 9BB Phone: Email: Vat No: GB 888 8180 55 Invoice Billed To: Attn:
Department of Home Affairs Department of Home Affairs, Tromode Drill Hall, Tromode Road, Douglas IM2 5PA Isle of Man Invoice No: 2342416 Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Customer No: 6354989 Bill to Location: IM2 5PA PO Number: N/A Due Date/Amount: 15 Dec 2024 - £8,680.00 Line No Description VAT % QTY UOM Unit Price Line Amount Total 001 Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Clinical review on Isle of Man prison investigation 2023 (108.5 hours) 0.00 1 8,680.00 8,680.00 8,680.00
Additional Information Sub Total 8,680.00 Clinical review on Isle of Man prison investigation 2023 (108.5 hours) VAT 0.00 Total 8,680.00 Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to Electronic Banking Information: - Bank Name: - Sort Code: - Account Number: - Payee Name: Ministry Of Justice - Swift / BIC Code: - IBAN number: 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data Page 1 / 1 **** Batch Control *** Control Count : 1 1 Separate Transactions Control Amount : £8,680.00 2 Pages in total **** End of Report ***
Page 1 / 1 COPY Shared Services Connected Limited PO Box 781 Phoenix House, Newport Gwent, NP20 9BB Phone: Email: Vat No: GB 888 8180 55 Invoice Billed To: Attn:
Department of Home Affairs Department of Home Affairs, Tromode Drill Hall, Tromode Road, Douglas IM2 5PA Isle of Man Invoice No: 2342417 Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Customer No: 6354989 Bill to Location: IM2 5PA PO Number: N/A Due Date/Amount: 15 Dec 2024 - £840.00 Line No Description VAT % QTY UOM Unit Price Line Amount Total 001 Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Clinical review on Isle of Man prison investigation (10.5 hours) 0.00 1 840.00 840.00 840.00
Additional Information Sub Total 840.00 Clinical review on Isle of Man prison investigation 2023 (10.5 hours) VAT 0.00 Total 840.00 Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to Electronic Banking Information: - Bank Name: - Sort Code: - Account Number: - Payee Name: Ministry Of Justice - Swift / BIC Code: - IBAN number: 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data Page 1 / 1 **** Batch Control *** Control Count : 1 1 Separate Transactions Control Amount : £840.00 2 Pages in total **** End of Report ***
Page 1 / 1 COPY Shared Services Connected Limited PO Box 781 Phoenix House, Newport Gwent, NP20 9BB Phone: Email: Vat No: GB 888 8180 55 Invoice Billed To: Attn:
Department of Home Affairs Department of Home Affairs, Tromode Drill Hall, Tromode Road, Douglas IM2 5PA Isle of Man Invoice No: 2342418 Invoice Date: 15 Nov 2024 Payment Terms: 30 NET Customer No: 6354989 Bill to Location: IM2 5PA PO Number: N/A Due Date/Amount: 15 Dec 2024 - £57.99 Line No Description VAT % QTY UOM Unit Price Line Amount Total 001 Recovery From Other Government Departments without VAT - Recovery From Other Government Departments without VAT - Investigator travel and subsistence 0.00 1 57.99 57.99 57.99
Additional Information Sub Total 57.99 Investigator Travel & Subsistence VAT 0.00 Total 57.99 Remittance Information We would like to send your invoices and other related correspondence to you via email in future. If you would like to take advantage of this, please send your email address, Customer No and Bill to Location to We advise providing a functional mailbox to ensure you continue to receive emails in the event of staff absence or changes. Non receipt of an electronic invoice is not a reason for non-payment and further action may be taken in the event on non-payment. All Amounts are in GBP £ unless otherwise stated. Cheques should be sent to the above address with your customer account and invoice number on the reverse. Notification of your payment should be sent to the address above or emailed to Electronic Banking Information: - Bank Name: - Sort Code: - Account Number: - Payee Name: Ministry Of Justice - Swift / BIC Code: - IBAN number: 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data 3rd Party Data Page 1 / 1 **** Batch Control *** Control Count : 1 1 Separate Transactions Control Amount : £57.99 2 Pages in total **** End of Report ***
Third Floor, 10 South Colonnade Canary Wharf, London E14 4PU Email: mail@ppo.gov.uk Web: www.ppo.gov.uk T l 020 7633 4100
Daniel Davies
Chief Officer
Department of Home Affairs
Isle of Man Government
BY EMAIL 13 April 2023 Dear Mr Davies, TERMS OF REFERENCE – ISLE OF MAN PRISON
Thank you for meeting with me and on 21 March 2023 to ask if the PPO could carry out investigations into two deaths that occurred at Isle of Man prison on 25 November 2022 and 24 February 2023. I am writing to confirm agreement that my office will conduct a thorough, independent investigation into both deaths and to set out terms of reference for the investigations.
Purpose of the investigations
The Minister for Justice and Home Affairs (Isle of Man Government) has commissioned the Prisons and Probation Ombudsman (PPO)1 to:
• investigate and report on the decisions, actions (including failures or refusals to act)
and circumstances surrounding the deaths of two individuals at Isle of Man prison,
on 25 November 2022 and 24 February 2023;
• review the clinical care provided to the prisoners in conjunction with a clinical
reviewer;
• ensure as far as possible that the full facts are brought to light and any relevant
failings are exposed, any commendable action or practice is identified, and any
lessons from the deaths are made clear;
• provide explanations and insight for the prisoners’ families and
• make any appropriate recommendations.
Scope
In particular, the PPO will investigate:
1 The Ombudsman is appointed through an open competition by the Secretary of State for Justice. The
Ombudsman’s office is operationally independent of, though it is sponsored by, the Ministry of Justice. The
Ombudsman reports to the Secretary of State. The PPO’s Terms of Reference are at www.ppo.gov.uk.
3rd Party Data
2
Third Floor, 10 South Colonnade Canary Wharf, London E14 4PU Email: mail@ppo.gov.uk Web: www.ppo.gov.uk T l 020 7633 4100
• the circumstances and events surrounding the deaths;
• the operational management of the prisoners by Isle of Man prison;
• the clinical care provided to the prisoners while they were at Isle of Man prison;
• the levels of integration and information sharing between Isle of Man prison and
relevant services; and
• whether any changes in operational methods, policy, practice or management
arrangements of the services involved would help prevent similar deaths in future.
Method
The PPO may defer all or part of the investigations when the police are conducting a criminal investigation in parallel.
The Isle of Man Prison Service will appoint a Liaison Officer at the prison in order to facilitate the investigations. The Liaison Officer should act as a point of contact for the investigations and enable the investigator to contact relevant parties where necessary, both within the prison and other authorities within remit.
The PPO will have unfettered access to all relevant material held both in hard copy and electronically. This includes classified material, physical and mental health information, internal reports and inf
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