Transparency data
July 2019 spend data
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20JUL | £35,490.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPB/19-20JUL | £45,780.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19JUL | £31,601.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-JUL-19 | £43,614.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19026 | £37,674.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19021 | £856,849.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19025 | £1,132,395.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20JUL | £48,257.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director of National Probation Service | BROOK STREET UK LTD-2WM | 30811978 | £77,487.13 | Agency staff |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Security Group Admin | CALL CREDIT LTD | 796836 | £31,200.00 | Information technology costs |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20JUL | £26,081.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20JUL | £29,462.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-JUL-19 | £47,135.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20JUL | £42,746.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20JUL | £45,174.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-JUL-19 | £48,641.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20JUL | £37,713.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20JUL | £35,910.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20JUL | £44,940.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20JUL | £55,028.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20JUL | £26,000.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20JUL | £34,438.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20JUL | £78,828.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20JUL | £41,751.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-JUL-19 | £49,344.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1420423-R6. | £27,500.00 | Costs in compensation claims |
| MOJ | HMPPS | 01/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | /4064970/1621457-R1/DAMAGES | £30,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 01/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | /1524826/3989840//DAMAGES | £39,500.00 | Compensation claims - staff |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20JUL | £27,772.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20JUL | £41,751.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20JUL | £43,595.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20JUL | £37,170.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20JUL | £34,033.37 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20JUL | £34,284.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-JUL-19 | £29,231.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20JUL | £38,850.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20JUL | £46,200.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20JUL | £35,422.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20JUL | £33,971.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 31788/0619708 | £41,564.82 | Professional services |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20JUL | £58,123.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20JUL | £30,450.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20JUL | £63,000.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20JUL | £34,020.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20JUL | £29,190.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20JUL | £58,177.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMP/19-20JUL | £27,510.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-JUL-19 | £52,080.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000077263 | £49,227.00 | Occupational health services for staff |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000075757 | £65,746.40 | Occupational health services for staff |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20JUL | £47,880.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20JUL | £55,440.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20JUL | £34,020.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20JUL | £34,599.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20JUL | £101,220.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20JUL | £36,540.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20JUL | £32,130.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20JUL | £63,420.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-JUL-19 | £28,512.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20JUL | £43,680.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20JUL | £52,920.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900479767 | £88,954.00 | Probation services |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20JUL | £42,189.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692//19-20V1-JUL-19 | £51,376.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3010806 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20JUL | £49,343.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20JUL | £55,893.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-JUL-19 | £90,725.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 179819 | £65,240.46 | Raw materials for prison industries |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20JUL | £35,125.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20JUL | £46,200.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20JUL | £27,558.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20-JUL-19 | £64,555.00 | Business rates |
| MOJ | HMPPS | 01/07/19 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20JUL | £30,450.00 | Business rates |
| MOJ | HMPPS | 02/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92182011 | £40,504.80 | Prisoner clothing and consumables |
| MOJ | HMPPS | 02/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92179050 | £62,058.24 | HMPPS internal |
| MOJ | HMPPS | 02/07/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006185 | £40,500.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/07/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006193 | £199,080.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1621457/4064970/ CLAIMANTS COSTS | £27,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1299792A | £66,618.87 | Recruitment of staff |
| MOJ | HMPPS | 02/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-28 | £155,409.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-10 | £164,215.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91891907 | £32,173.57 | Catering services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91891913 | £32,173.57 | Catering services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91891915 | £32,173.57 | Catering services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91891916 | £32,173.57 | Catering services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0419MOJ01 | £918,796.37 | Resettlement and community services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900479771 | £92,439.20 | Probation services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900479770 | £41,874.60 | Probation services |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Offender Management and Public Protection Group | THE LUCY FAITHFULL FOUNDATION | 24541 | £36,121.16 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900479769 | £55,301.20 | Probation services |
| MOJ | HMPPS | 02/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000588602 | £60,358.32 | Professional services |
| MOJ | HMPPS | 02/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 116882 | £647,367.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WAVE ANGLIAN WATER BUSINESS | 04354652/7 | £162,273.06 | Water and sewage utility costs |
| MOJ | HMPPS | 02/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE. | WAVE-5607979 | £152,009.40 | Water and sewage utility costs |
| MOJ | HMPPS | 03/07/19 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000062019 | £1,127,014.21 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 03/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11323170 | £48,600.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 03/07/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006189 | £81,060.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10417 | £372,027.79 | Prisoner escort services |
| MOJ | HMPPS | 03/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | INTERIMCOSTSPAYMENT/1308442-R4 | £30,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 03/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117299 | £44,948.52 | Vehicle purchase & conversion costs |
| MOJ | HMPPS | 03/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117201 | £44,948.52 | Vehicle purchase & conversion costs |
| MOJ | HMPPS | 03/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | I-140946 | £57,350.00 | Information technology costs |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2011384139 | £198,030.00 | Fuel utility costs |
| MOJ | HMPPS | 04/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030175 | £292,873.61 | Electronic monitoring services |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRADFORD CITY (MISC ACCOUNTS) | BRADFORD1920 | £184,865.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV102271 | £85,238.88 | Electronic monitoring services |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | HERTFORDSHIRE1920 | £151,391.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KIRKLEES COUNCIL | KIRKLEES1920 | £140,238.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEEDS CITY COUNCIL | LEEDS1920 | £441,814.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARNET | BARNET1920 | £176,122.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CAMDEN | CAMDEN1920 | £229,456.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CROYDON | CROYDON1920 | £519,298.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF EALING | EALING1920 | £155,767.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HACKNEY | HACKNEY1920 | £258,214.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ISLINGTON | ISLINGTON1920 | £245,008.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF SOUTHWARK | Greenwich1920 | £270,291.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1013487 | £281,550.16 | Education services |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | OPTIONS ELECTRICAL SERVICES LTD | 6065 | £35,947.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | 003 | £25,557.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SANDWELL METROPOLITAN BOROUGH | SANDWELL1920 | £226,845.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00193 | £57,960.00 | Education services |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SLOUGH BOROUGH COUNCIL | SLOUGH1920 | £135,931.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051147970A | £250,023.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SODEXO LTD | 9056075095A | £909,382.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKTON-ON-TEES BOROUGH COUNCIL | STOCKTON1920 | £128,857.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005074 | £35,687.35 | Probation services |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Wales CRC | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000057 | £2,772,209.38 | Probation services |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001079 | £126,185.10 | Probation services |
| MOJ | HMPPS | 04/07/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/062019/1929 | £59,269.03 | Information technology costs |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WALSALL COUNCIL | Walsall1920 | £111,971.00 | Youth secure accommodation |
| MOJ | HMPPS | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WANDSWORTH BOROUGH COUNCIL | WANDSWORTH1920 | £133,825.00 | Youth secure accommodation |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 402889 | £507,543.67 | Accommodation and support |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 401986 | £522,124.58 | Accommodation and support |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93733063 | £58,599.58 | Catering services |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10407 | £321,608.05 | Prisoner escort services |
| MOJ | HMPPS | 05/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-9 | £105,406.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-21 | £213,409.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-8 | £224,189.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10085090 | £216,647.76 | Resettlement and community services |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000001314 | £176,292.94 | Education services |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 066310 | £256,188.00 | Education services |
| MOJ | HMPPS | 05/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | SMP PIPE SYSTEMS LTD | 3346A | £34,451.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 116942 | £221,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 58812 | £579,442.64 | Recruitment of staff |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-05727 | £69,065.96 | Facilities management costs |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-04888 | £69,708.14 | Facilities management costs |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-03952 | £79,916.33 | Facilities management costs |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11326503 | £754,240.04 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10425 | £58,436.13 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10423 | £84,888.13 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10427 | £90,398.62 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10426 | £95,718.65 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10424 | £108,759.36 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10428 | £108,761.29 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10421 | £2,605,931.86 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10420 | £2,638,818.94 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10422 | £3,008,221.16 | Prisoner escort services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Custodial Services Contract Management | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029217 | £27,105.96 | Professional services |
| MOJ | HMPPS | 08/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1314080-R2 | £29,500.00 | Costs in compensation claims |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003310 | £113,226.00 | Resettlement and community services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003309 | £140,904.90 | Resettlement and community services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003308 | £167,901.17 | Resettlement and community services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003307 | £194,022.86 | Resettlement and community services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | NPS Development and Business Change | LANGLEY HOUSE TRUST | HCSD/0002 | £118,850.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | NPS Development and Business Change | LANGLEY HOUSE TRUST | HCSD/0003 | £118,850.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000119 | £52,758.70 | Probation services |
| MOJ | HMPPS | 08/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00411295 | £127,237.80 | Professional services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Verne (The) | RIGHTON LTD | ARD0019445RE | £29,509.20 | Materials for prison industries |
| MOJ | HMPPS | 08/07/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 64306931-02-JUL-19 | £37,496.74 | Settlement for purchases by Government Procurement Card |
| MOJ | HMPPS | 08/07/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 64307180-02-JUL-19 | £338,289.22 | Settlement for purchases by Government Procurement Card |
| MOJ | HMPPS | 08/07/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 64307237-02-JUL-19 | £491,019.59 | Settlement for purchases by Government Procurement Card |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211108 | £133,092.00 | Resettlement and community services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211107 | £147,643.20 | Resettlement and community services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8199 | £31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000197 | £96,491.00 | Probation services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900471814 | £64,119.47 | Probation services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900482855 | £88,954.00 | Probation services |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 1554A | £695,257.50 | Staff training and development |
| MOJ | HMPPS | 08/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04362 | £31,775.00 | Education services |
| MOJ | HMPPS | 09/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105208 | £202,519.06 | Resettlement and community services |
| MOJ | HMPPS | 09/07/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS472 | £129,175.24 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 09/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 77 | £240,279.75 | Resettlement and community services |
| MOJ | HMPPS | 09/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117202 | £44,948.52 | Vehicle purchase & conversion costs |
| MOJ | HMPPS | 09/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117301 | £44,948.52 | Vehicle purchase & conversion costs |
| MOJ | HMPPS | 09/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117242 | £44,948.52 | Vehicle purchase & conversion costs |
| MOJ | HMPPS | 09/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-4 | £34,567.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-13 | £111,498.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-39 | £116,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00416209 | £51,375.65 | Professional services |
| MOJ | HMPPS | 09/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 35488025 | £49,204.31 | Electronic monitoring services |
| MOJ | HMPPS | 09/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04363 | £131,056.25 | Education services |
| MOJ | HMPPS | 09/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060179 | £73,028.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | OP/P508055 | £72,605.46 | Information technology costs |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | ASH018 | £211,799.00 | Resettlement and community services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003907162 | £4,585,489.20 | Electronic monitoring services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | DENTONS UK & MIDDLE EAST LLP | 91131892C | £25,155.90 | Legal services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | DENTONS UK & MIDDLE EAST LLP | 91142112D | £38,210.76 | Legal services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122002137 | £367,356.71 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1907646 | £25,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 10/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | IAN WILLIAMS LTD | 120179AA1 | £26,893.01 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000087 | £130,375.20 | Prison Industries |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | J A WHELAN CONTRACTORS | IN003761 | £38,460.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 44083/91852431 | £29,466.70 | Catering services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 44083/91852433 | £29,466.70 | Catering services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | SMP PIPE SYSTEMS LTD | 3383A | £34,451.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810016276 | £108,763.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900479619 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY | EW9125853 | £37,417.12 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001256 | £35,708.50 | Probation services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-113335 | £65,193.10 | Probation services |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reform YCS | UNITAS ACADEMY LTD | 1567A | £38,040.00 | Staff training and development |
| MOJ | HMPPS | 10/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070210 | £117,064.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BEDFORD BOROUGH COUNCIL | RA003 | £115,314.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | RA005 | £887,314.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | RA007 | £57,854.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | BOLTON COUNCIL | BOLTON2018/19PAYMENT | £26,317.07 | Interest paid to local government |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BOURNEMOUTH BOROUGH COUNCIL | RA009 | £26,261.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | BRADFORD CITY (MISC ACCOUNTS) | BRADFORD18/19PAYMENT | £45,523.00 | Interest paid to local government |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIDGEND COUNTY BOROUGH COUNCIL | RA011 | £25,658.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | RA012 | £156,442.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | RA014 | £73,247.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | RA015 | £59,740.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | RA016 | £159,196.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92158706 | £43,354.80 | HMPPS internal |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1590844D-1 | £58,458.96 | Information technology costs |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CITY OF WESTMINSTER | RA078 | £184,801.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CITY OF YORK COUNCIL | RA082 | £25,469.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | RA019 | £86,347.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CUMBRIA COUNTY COUNCIL | RA020 | £36,529.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DARLINGTON BOROUGH COUNCIL | RA021 | £56,943.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DEVON COUNTY COUNCIL | RA022 | £29,171.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL | RA023 | £49,407.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | RA025 | £196,733.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ESSEX COUNTY COUNCIL | RA027 | £238,207.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001917 | £48,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GATESHEAD COUNCIL | RA029 | £44,775.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GLOUCESTERSHIRE COUNTY COUNCIL | RA030 | £48,421.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33568 | £222,031.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-2 | £30,428.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-21 | £251,237.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-12 | £264,947.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | RA038 | £104,322.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LANCASHIRE COUNTY COUNCIL | RA039 | £142,430.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | LEEDS CITY COUNCIL | LEEDS2018/19PAYMENT | £68,394.08 | Interest paid to local government |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | RA001 | £433,608.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | RA004 | £75,366.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BRENT | RA010 | £269,327.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | RA013 | £102,001.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | RA032 | £127,832.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARINGEY | RA034 | £243,944.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | RA035 | £80,160.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LEWISHAM | RA040 | £448,344.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF NEWHAM | RA048 | £465,693.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF REDBRIDGE | RA063 | £205,734.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF TOWER HAMLETS | RA074 | £201,508.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF WALTHAM FOREST | RA075 | £97,864.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | RA042 | £204,885.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | MANCHESTER CITY COUNCIL | MANCHESTER2018/19 | £45,509.00 | Interest paid to local government |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | RA043 | £465,564.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MEDWAY COUNCIL | RA044 | £96,465.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWCASTLE CITY COUNCIL | RA047 | £339,570.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWPORT CITY COUNCIL | RA049 | £55,014.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORFOLK COUNTY COUNCIL | RA050 | £97,404.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH EAST LINCOLNSHIRE COUNCIL | RA051 | £53,664.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHAMPTONSHIRE COUNTY COUNCIL | RA055 | £205,659.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHUMBERLAND COUNTY COUNCIL | RA056 | £48,926.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAM CITY COUNCIL | RA057 | £205,921.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROCHDALE BOROUGH COUNCIL | RA064 | £132,275.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHEND ON SEA BOROUGH COUNCIL | RA068 | £110,562.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STAFFORDSHIRE COUNTY COUNCIL | RA069 | £67,375.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90067188 | £1,883,936.09 | Resettlement and community services |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOKE ON TRENT CITY COUNCIL | RA070 | £26,103.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUFFOLK COUNTY COUNCIL | RA071 | £165,220.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SURREY COUNTY COUNCIL | RA072 | £111,572.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900483814 | £41,874.60 | Probation services |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000349 | £2,374,305.70 | Probation services |
| MOJ | HMPPS | 11/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070233 | £121,435.97 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/07/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | WAKEFIELD2018-19PAYMENT | £30,077.00 | Interest paid to local government |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST SUSSEX COUNTY COUNCIL | RA077 | £47,807.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WILTSHIRE COUNCIL | RA079 | £49,820.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WREXHAM COUNTY BOROUGH COUNCIL | RA081 | £31,826.00 | Youth secure accommodation |
| MOJ | HMPPS | 11/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9033594800190629 | £238,664.19 | Water and sewage utility costs |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060038782 | £73,569.46 | Prison radio services |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1887833AB | £43,336.31 | Information technology costs |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-07143 | £52,287.37 | Facilities management costs |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Whatton | INSPIRE | 0000001474 | £28,207.96 | Library services |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Whatton | INSPIRE | 0000001418 | £32,407.96 | Library services |
| MOJ | HMPPS | 12/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-1 | £42,527.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01278-10 | £679,861.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10130671 | £205,036.49 | Electronic monitoring services |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | PMA SERVICES LTD | 00027/PM/HMP//RES2-4 | £44,331.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051152695 | £161,709.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 0066097009 | £29,862.23 | Water and sewage utility costs |
| MOJ | HMPPS | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 23383877 | £40,783.50 | Electronic monitoring services |
| MOJ | HMPPS | 15/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | AGECROFT PRISON MANAGEMENT LTD | APML9051152350 | £137,232.19 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 21176 | £31,789.27 | Catering services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1841672A | £40,397.46 | Information technology costs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1697634A | £41,639.47 | Information technology costs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1749572A | £42,912.80 | Information technology costs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1761760A | £42,912.80 | Information technology costs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1809828A | £42,912.80 | Information technology costs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1816872A | £42,912.80 | Information technology costs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN92875 | £149,319.36 | Staff uniforms |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0719 | £2,999,583.47 | Gas utility costs |
| MOJ | HMPPS | 15/07/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS473 | £786,293.28 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90353413 | £134,845.66 | Facilities management costs |
| MOJ | HMPPS | 15/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001920 | £177,405.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0151 | £33,050.41 | Prisoner transport |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LIVERPOOL CITY COUNCIL | RA041 | £277,960.00 | Youth secure accommodation |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ENFIELD | RA026 | £270,553.00 | Youth secure accommodation |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | RA045 | £38,466.00 | Youth secure accommodation |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH LINCOLNSHIRE COUNCIL | RA052 | £47,358.00 | Youth secure accommodation |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | RA058 | £96,755.00 | Youth secure accommodation |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19102 | £26,559.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19110 | £49,069.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19111 | £51,991.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19107 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19101 | £2,309,646.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OXFORDSHIRE COUNTY COUNCIL | RA059 | £26,150.00 | Youth secure accommodation |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1821 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1818 | £70,098.77 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211203 | £155,251.20 | Resettlement and community services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211210 | £197,946.00 | Resettlement and community services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | ER and Reward Team Admin | SPHERA SOLUTIONS UK LTD | INV117511 | £59,107.28 | Professional services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000166 | £47,114.00 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000054 | £53,002.20 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000056 | £42,337.50 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900479768 | £60,870.00 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900482857 | £60,870.00 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900479772 | £41,836.50 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900482859 | £41,836.50 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000111 | £52,301.50 | Probation services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000105 | £104,603.00 | Probation services |
| MOJ | HMPPS | 15/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | VALTECH LTD | UKSI6404 | £27,600.00 | Electronic monitoring services |
| MOJ | HMPPS | 15/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | VALTECH LTD | UKSI6126 | £28,980.00 | Electronic monitoring services |
| MOJ | HMPPS | 15/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060181 | £262,839.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 117058 | £728,326.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14505 | £42,717.60 | Resettlement and community services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14507 | £46,358.40 | Resettlement and community services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14509 | £55,754.40 | Resettlement and community services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14503 | £65,076.00 | Resettlement and community services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14499 | £68,668.80 | Resettlement and community services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051153027 | £115,133.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051153034 | £166,924.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051153033 | £4,123,056.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033234 | £62,140.44 | Electronic monitoring services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90067631 | £149,096.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90067295 | £151,573.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90067092 | £3,780,985.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92187446 | £61,519.68 | HMPPS internal |
| MOJ | HMPPS | 16/07/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 131084 | £724,450.00 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90351917 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-17 | £813,936.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000077617 | £59,082.60 | Occupational health services for staff |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5463 | £33,011.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5462 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5460 | £1,201,248.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20009225 | £60,000.00 | Professional services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051153041 | £1,826,967.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000353/2019 | £46,604.50 | Probation services |
| MOJ | HMPPS | 16/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000349/2019 | £93,209.00 | Probation services |
| MOJ | HMPPS | 16/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070276 | £558,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of PSP Office Admin | WSP UK LIMITED. | 64409808 | £47,114.98 | Professional services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14415 | £119,875.81 | Resettlement and community services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14501 | £175,948.80 | Resettlement and community services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1572 | £27,176.83 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1569 | £45,000.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1565 | £70,055.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1567 | £210,034.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19178 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19184 | £247,495.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19176 | £380,484.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19175 | £5,061,981.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90349855 | £42,681.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90351933 | £74,715.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90351919 | £2,118,659.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10085728 | £170,583.12 | Resettlement and community services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2871 | £70,242.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 754 | £42,359.80 | Information technology costs |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91909798 | £29,466.70 | Catering services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91909786 | £363,892.92 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5153 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5149 | £63,387.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5155 | £70,662.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5152 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5148 | £722,675.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5147 | £2,543,804.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 066340 | £256,188.00 | Education services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91589322 | £4,095,251.95 | Prisoner escort services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804122298 | £499,438.97 | Resettlement and community services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900483816 | £92,439.20 | Probation services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1013102 | £150,842.00 | Education services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900483812 | £55,301.20 | Probation services |
| MOJ | HMPPS | 17/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | South West and South Central Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90344120 | £37,592.39 | Translation and interpreting services |
| MOJ | HMPPS | 17/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070325 | £618,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1564 | £99,208.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001029898 | £47,755.55 | Electronic monitoring services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003907016 | £196,405.20 | Electronic monitoring services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 58857 | £35,198.96 | Recruitment of staff |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-06980 | £92,156.89 | Professional services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11329217 | £698,775.05 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 18/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001915 | £37,255.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1719330\DAMAGES | £102,066.00 | Compensation claims - staff |
| MOJ | HMPPS | 18/07/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D110005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/07/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D051301 | £69,350.19 | Raw materials for prison industries |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000121 | £73,616.46 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000120 | £997,919.86 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 066444 | £36,000.00 | Education services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 066443 | £36,000.00 | Education services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900482854 | £1,358,233.06 | Probation services |
| MOJ | HMPPS | 18/07/19 | 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 | 0000001257 | £1,115,024.59 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0000939 | £1,086,680.20 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000165 | £1,391,224.16 | Probation services |
| MOJ | HMPPS | 18/07/19 | 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 | 1800000055 | £1,298,240.96 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900483811 | £845,960.14 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900482858 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000354/2019 | £1,216,729.37 | Probation services |
| MOJ | HMPPS | 18/07/19 | 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-113334 | £1,060,842.17 | Probation services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Woodhill | THEBIGWORD INTERPRETING SERVICES LTD | 80054614 | £137,429.56 | Translation and interpreting services |
| MOJ | HMPPS | 18/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070355 | £94,715.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070326 | £480,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN011962 | £33,000.00 | Library services |
| MOJ | HMPPS | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WAVE ANGLIAN WATER BUSINESS | 04354652/8 | £253,725.34 | Water and sewage utility costs |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14525 | £44,299.61 | Resettlement and community services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14523 | £131,734.02 | Resettlement and community services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105248 | £205,821.60 | Resettlement and community services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CLINKS | 93265 | £163,950.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | JUN19-0014 | £58,438.74 | Accommodation and support |
| MOJ | HMPPS | 19/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-29 | £72,316.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 19/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00417452 | £29,000.72 | Professional services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | PACT FUTURES COMMUNITY INTEREST COMPANY | PACT116-07-2019 | £252,175.01 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | ST GILES TRUST | STGILES116-07-2019 | £466,936.51 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900483815 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000063 | £60,327.60 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000541/2019 | £6,285,667.77 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE NELSON TRUST | NELSON116-07-2019 | £91,576.48 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000110 | £1,573,009.73 | Probation services |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | UNIVERSITY OF THE ARTS LONDON | 30637664 | £44,892.65 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | WRASAC CORNWALL | WCC116-07-2029 | £29,825.95 | Probation services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001022091 | £94,718.11 | Electronic monitoring services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/06/19A | £2,190,153.56 | Gas utility costs |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90351916 | £494,403.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90351918 | £840,345.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90351603 | £2,244,607.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005966 | £202,111.20 | Electronic monitoring services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 469425-28/716/843/470002/12 | £1,826,559.08 | Professional services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KENT COUNTY COUNCIL | KENTCOUNTYCOUNCIL1920 | £485,152.00 | Youth secure accommodation |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HILLINGDON | HILLINGDON1920 | £139,093.00 | Youth secure accommodation |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-JUNE19-SI-101157 | £1,344,077.58 | Education services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OLDHAM COUNCIL | OLDHAM1920 | £213,797.00 | Youth secure accommodation |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JUNE19-SI-113238 | £705,341.20 | Education services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211388 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211386 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051153677 | £165,157.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000059 | £144,171.18 | Probation services |
| MOJ | HMPPS | 22/07/19 | 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 | 1800000053 | £1,816,485.97 | Probation services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000060 | £120,327.00 | Probation services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000061 | £183,698.10 | Probation services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000062 | £120,655.20 | Probation services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 1924 | £29,281.69 | Professional services |
| MOJ | HMPPS | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | WESTON-OLASS-JUNE19-SI30322 | £1,259,304.33 | Education services |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1563 | £3,429,448.35 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19036 | £836,583.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/19 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000042019 | £1,182,716.39 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 23/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92190125 | £58,957.92 | HMPPS internal |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | CASTLE WATER LTD | 02094861 | £41,224.08 | Water and sewage utility costs |
| MOJ | HMPPS | 23/07/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS474A | £60,891.68 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 23/07/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5203 | £46,748.70 | Consumable items |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Wetherby | LEEDS CITY COUNCIL | 6810108781 | £26,978.95 | Professional services |
| MOJ | HMPPS | 23/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | LITIGATION GROUP | 1730503-R3 | £245,000.00 | Compensation payment to third parties |
| MOJ | HMPPS | 23/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0719551 | £69,678.00 | Professional services |
| MOJ | HMPPS | 23/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0719550 | £93,759.00 | Professional services |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91909799 | £32,173.57 | Catering services |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0619MOJ01 | £1,083,557.16 | Resettlement and community services |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000196 | £2,536,781.95 | Probation services |
| MOJ | HMPPS | 23/07/19 | 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 | 0000005073 | £2,327,252.00 | Probation services |
| MOJ | HMPPS | 23/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587528 | £41,458.72 | Professional services |
| MOJ | HMPPS | 23/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070274 | £233,098.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 0039422449 | £25,884.19 | Water and sewage utility costs |
| MOJ | HMPPS | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 464 | £233,186.50 | Resettlement and community services |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14524 | £76,697.58 | Resettlement and community services |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90749811 | £1,335,497.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90749813 | £1,681,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90749812 | £2,011,411.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003909635 | £28,867.20 | Electronic monitoring services |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11330187 | £1,761,179.66 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 24/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1400517-R1 | £42,500.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 24/07/19 | Raw Materials - Soft Charged - Internal Market | Verne (The) | RIGHTON LTD | ARD0200108BE | £28,729.20 | Raw materials for prison industries |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN004806 | £31,464.21 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN004805 | £59,032.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1013101 | £185,768.00 | Education services |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-OLASS-18/19-1013811 | £917,356.44 | Education services |
| MOJ | HMPPS | 24/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900482856 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 24/07/19 | 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 | 0000001078 | £2,632,626.32 | Probation services |
| MOJ | HMPPS | 24/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070490 | £308,717.57 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90749834 | £3,488,222.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 403593 | £433,223.75 | Accommodation and support |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB10291 | £79,257.47 | Conference facilities |
| MOJ | HMPPS | 25/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Lindholme | CAMFIL LTD | CAM1739A | £58,764.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003907164 | £174,176.15 | Electronic monitoring services |
| MOJ | HMPPS | 25/07/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D061301 | £44,054.92 | Raw materials for prison industries |
| MOJ | HMPPS | 25/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10175026 | £4,125,746.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2870 | £66,390.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5804580 | £28,289.22 | Water and sewage utility costs |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JUNE19-SI-113235 | £449,649.54 | Education services |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JUNE19-SI-113237 | £614,937.93 | Education services |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1817 | £37,926.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1815 | £56,368.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1816 | £1,837,166.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91586052 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91596877 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005072 | £97,514.40 | Probation services |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005061 | £195,028.80 | Probation services |
| MOJ | HMPPS | 25/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900483813 | £1,030,283.71 | Probation services |
| MOJ | HMPPS | 25/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000588603 | £97,579.80 | Professional services |
| MOJ | HMPPS | 25/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115812 | £27,234.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030496 | £77,106.00 | Electronic monitoring services |
| MOJ | HMPPS | 26/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19035 | £5,725,938.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/07/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D010005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051152491 | £27,516.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-OLASS-JUNE19-1013698 | £5,024,583.50 | Education services |
| MOJ | HMPPS | 26/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 117272 | £77,248.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | OLASS-WESTONCOLLEGE-JULY19-SI30466 | £609,340.78 | Education services |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11330479 | £725,074.06 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11328147 | £736,992.24 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/07/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006231 | £199,080.00 | Electronic monitoring services |
| MOJ | HMPPS | 29/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1718852-R3 | £55,000.00 | Compensation payment to third parties |
| MOJ | HMPPS | 29/07/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1709424-R1 | £100,450.00 | Compensation payment to third parties |
| MOJ | HMPPS | 29/07/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117300 | £44,948.52 | Vehicle purchase & conversion costs |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH MANAGEMENT LTD | INV508065 | £54,970.34 | Occupational health services for staff |
| MOJ | HMPPS | 29/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-11 | £255,364.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2868 | £2,643,156.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | SALESFORCE COM EMEA LTD | 14429400 | £34,149.60 | Information technology costs |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91596878 | £73,448.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051146285 | £51,369.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000540/2019 | £171,412.60 | Probation services |
| MOJ | HMPPS | 29/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 19060597 | £33,790.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 19070518 | £95,977.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/07/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030628 | £140,492.74 | Electronic monitoring services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CABINET OFFICE | 3758363 | £30,000.00 | Staff training and development |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | CASTLE WATER LTD | 01959422 | £42,045.54 | Water and sewage utility costs |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CITIZENS ADVICE BUREAU | 1706 | £25,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS257712A | £28,261.50 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS256717A | £31,445.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003443 | £159,274.46 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003444 | £199,970.11 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810112120 | £280,832.72 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Offender Management and Public Protection Group | LUCY FAITHFULL FOUNDATION TRADING LTD | 24627 | £36,121.14 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JUNE19-SI-113234 | £672,995.01 | Education services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1814 | £2,609,141.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920055 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920086 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920024 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505080738 | £43,159.50 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91596925 | £83,575.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91596881 | £1,858,363.93 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211389 | £37,936.80 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211435 | £42,406.19 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211391 | £50,344.80 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211387 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211412 | £119,498.40 | Resettlement and community services |
| MOJ | HMPPS | 30/07/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000588011 | £35,587.72 | Professional services |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9278 | £1,498,949.36 | Staff travel & accommodation costs |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90351604 | £62,148.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006245 | £46,764.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/07/19 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-JUL-19 | £103,026.00 | Business rates |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810113530 | £271,773.60 | Resettlement and community services |
| MOJ | HMPPS | 31/07/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0719927 | £36,169.80 | Professional services |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505080721 | £479,800.80 | Resettlement and community services |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051152767 | £177,008.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Norfolk & Suffolk | SUFFOLK POLICE AUTHORITY | 9422003741 | £35,000.00 | Rehabilitation & community services |
| MOJ | HMPPS | 31/07/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 179466 | £95,723.28 | Raw materials for prison industries |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Isle of Wight | VODAFONE LTD | 487647 | £28,186.84 | Information technology costs |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 5813782 | £86,211.16 | Water and sewage utility costs |
| MOJ | HMPPS | 31/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WAVE. | 1008715 | £99,553.18 | Water and sewage utility costs |