Transparency data

August 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 01/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001030657 £140,492.74 Electronic monitoring services
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20AUG £35,490.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20AUG £45,780.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19AUG £31,601.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMP/19-20-AUG-19 £43,614.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20AUG £48,257.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20AUG £26,081.00 Business rates
MOJ HMPPS 01/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Isis CASTLE WATER LTD 02094862 £73,217.67 Water and sewage utility costs
MOJ HMPPS 01/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs CASTLE WATER LTD 01912393A £81,635.43 Water and sewage utility costs
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20AUG £29,462.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354//19-20V1-AUG-19 £47,135.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20AUG £42,746.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20AUG £45,174.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/29/7/HMP/-AUG-19 £48,641.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20AUG £37,713.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP/19-20AUG £35,910.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20AUG £44,940.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20AUG £55,028.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20AUG £26,000.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20AUG £34,438.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20AUG £78,828.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20AUG £41,751.00 Business rates
MOJ HMPPS 01/08/19 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Custodial Services Contract Management ENTSERV UK LTD 6080487 £95,719.84 Information technology costs
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985//19-20-AUG-19 £49,344.00 Business rates
MOJ HMPPS 01/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10434 £376,541.30 Prisoner escort services
MOJ HMPPS 01/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1505121-R5 £60,000.00 Compensation claims - staff
MOJ HMPPS 01/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1617172-R6 £345,000.00 Compensation claims - staff
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20AUG £27,772.00 Business rates
MOJ HMPPS 01/08/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment and Resourcing Admin HAVAS PEOPLE LTD 130626 £27,705.00 Recruitment of staff
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20AUG £41,751.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20AUG £43,595.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20AUG £37,170.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LB OF HAMMERSMITH & FULHAM 31979113//19-20V1-AUG-19 £51,513.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20AUG £34,032.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20AUG £34,284.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/19-20-AUG-19 £29,231.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20AUG £38,850.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20AUG £46,200.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20AUG £35,422.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20AUG £33,971.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20AUG £58,123.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20AUG £30,450.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20AUG £63,000.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20AUG £34,020.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20AUG £29,190.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20AUG £58,177.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9032216/HMP/19-20AUG £27,510.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMP/19-20-AUG-19 £52,080.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20AUG £47,880.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20AUG £55,440.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20AUG £34,020.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20AUG £34,599.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20AUG £101,220.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20AUG £36,540.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20AUG £32,130.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20AUG £63,420.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430//19-20-AUG-19 £28,512.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20AUG £43,680.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20AUG £52,920.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20AUG £42,189.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692//19-20V1-AUG-19 £51,376.00 Business rates
MOJ HMPPS 01/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000350 £119,491.60 Resettlement and community services
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20AUG £49,343.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20AUG £55,893.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942//19-20-AUG-19 £90,725.00 Business rates
MOJ HMPPS 01/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19070692 £234,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20AUG £35,125.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20AUG £46,200.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20AUG £27,558.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20-AUG-19 £64,555.00 Business rates
MOJ HMPPS 01/08/19 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20AUG £30,450.00 Business rates
MOJ HMPPS 02/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05330369 £50,616.90 Raw materials for prison industries
MOJ HMPPS 02/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001030717 £29,366.40 Electronic monitoring services
MOJ HMPPS 02/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001030718 £29,366.40 Electronic monitoring services
MOJ HMPPS 02/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001030719 £30,912.00 Electronic monitoring services
MOJ HMPPS 02/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001428 £149,075.75 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/08/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wealstun GIRBAU UK LTD 349129 £54,600.00 Plant and machinery
MOJ HMPPS 02/08/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wealstun GIRBAU UK LTD 349156 £623,599.20 Plant and machinery
MOJ HMPPS 02/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1613896-R1 £39,000.00 Compensation claims - staff
MOJ HMPPS 02/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/0005 £118,850.00 Resettlement and community services
MOJ HMPPS 02/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/07191455 £122,467.80 Professional services
MOJ HMPPS 02/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500583300 £29,494.28 Library services
MOJ HMPPS 02/08/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Director of HRs Office and Programme Hub Admin SSCL (SHARED SERVICES CONNECTED LTD) 100013086 £35,595.13 Professional services
MOJ HMPPS 02/08/19 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 9900489141 £41,874.60 Probation services
MOJ HMPPS 02/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 19080003 £31,485.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 19080004 £62,981.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 182418 £30,360.00 Raw materials for prison industries
MOJ HMPPS 02/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 182419 £30,960.00 Raw materials for prison industries
MOJ HMPPS 02/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 182420 £35,442.00 Raw materials for prison industries
MOJ HMPPS 02/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 182417 £36,000.00 Raw materials for prison industries
MOJ HMPPS 02/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 182416 £67,200.00 Raw materials for prison industries
MOJ HMPPS 02/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 117404 £267,949.66 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1571 £54,296.69 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001030683 £187,996.80 Electronic monitoring services
MOJ HMPPS 05/08/19 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000072019 £1,307,899.91 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 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11331830 £739,978.13 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 05/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10176937 £119,304.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1075 £57,350.00 Information technology costs
MOJ HMPPS 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets NWG BUSINESS LTD 1007082 £75,585.71 Water and sewage utility costs
MOJ HMPPS 05/08/19 Exp - Purchase Of Goods/Services - Consultancy Alt Finance and Competition PINSENT MASONS LLP 6473063 £29,421.60 Professional services
MOJ HMPPS 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM PMA SERVICES LTD 00029/PM/HMP//RES2-4 £53,572.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00218 £63,180.00 Education services
MOJ HMPPS 05/08/19 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 0000005084 £97,514.40 Probation services
MOJ HMPPS 05/08/19 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 0000001102 £126,185.10 Probation services
MOJ HMPPS 05/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19070208 £137,863.15 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH102159 £25,267.06 Professional services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003912062 £4,585,489.20 Electronic monitoring services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003912089 £174,176.15 Electronic monitoring services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs CASTLE WATER LTD 02034583 £42,519.53 Water and sewage utility costs
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10435 £2,643,876.46 Prisoner escort services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NEPACS 1275 £27,271.28 Grants to voluntary, public and third sector organisations
MOJ HMPPS 06/08/19 Exp - Purchase Of Goods/Services - Consultancy Alt Finance and Competition PINSENT MASONS LLP 6476593 £37,779.60 Professional services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Custodial Services Contract Management SSCL (SHARED SERVICES CONNECTED LTD) 100013557 £48,758.59 Professional services
MOJ HMPPS 06/08/19 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 0000001262 £35,708.50 Probation services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000068 £53,002.20 Resettlement and community services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000070 £42,337.50 Resettlement and community services
MOJ HMPPS 06/08/19 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 1800000072 £60,327.60 Probation services
MOJ HMPPS 06/08/19 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 1800000071 £2,758,628.02 Probation services
MOJ HMPPS 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1013824 £150,842.00 Education services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105276 £204,313.22 Resettlement and community services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90355125 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10439 £56,287.13 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10445 £58,335.60 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10446 £65,706.00 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10444 £72,498.00 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10438 £72,823.40 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10440 £77,877.66 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10451 £97,491.68 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10452 £103,212.61 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10450 £109,305.90 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10436 £2,646,315.80 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10437 £3,008,330.76 Prisoner escort services
MOJ HMPPS 07/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1630954-R3 £30,000.00 Costs in compensation claims
MOJ HMPPS 07/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-10 £234,024.44 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-22 £442,611.22 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003486 £113,860.80 Resettlement and community services
MOJ HMPPS 07/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10177658 £7,304,178.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 074262 £261,358.00 Prisoner education services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 580313 £35,496.00 Equipment, furniture, fixtures and fittings
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k Estates Contract Management PRINCEBUILD SIN137815A £80,804.52 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 1920130 £27,068.90 Resettlement and community services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001005 £44,407.10 Resettlement and community services
MOJ HMPPS 07/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000354 £119,491.60 Resettlement and community services
MOJ HMPPS 07/08/19 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 9900489213 £55,301.20 Probation services
MOJ HMPPS 07/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 117418 £629,710.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2011472464 £193,521.84 Fuel utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1570 £43,216.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1562B £203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin BC ARCH LTD 8CAL-FTI002042 £33,984.04 Staff training and development
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90068347 £3,906,459.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 58928 £137,080.54 Recruitment of staff
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90355128 £159,366.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001405 £130,563.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1000296-R3 £100,000.00 Compensation claims - prisoners
MOJ HMPPS 08/08/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117315 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 08/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CS101162-13 £203,075.41 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 14100014325 £916,993.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/08/19 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 9900488838 £88,954.00 Probation services
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Preston WATER PLUS UU-INV03131188 £25,901.21 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Whatton WATER PLUS STW-INV01696769 £26,833.05 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS UU-INV03574657 £28,516.54 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV01555398 £31,099.00 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS UU-INV03771817 £33,168.35 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03164683 £35,901.87 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03166616 £36,878.34 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Preston WATER PLUS UU-INV03675418 £43,503.21 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS UU-INV03707856 £64,350.26 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WATER PLUS STW-INV01771545 £92,333.59 Water and sewage utility costs
MOJ HMPPS 08/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV02629626 £560,642.62 Water and sewage utility costs
MOJ HMPPS 09/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28396696 £76,608.00 Professional services
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 404068 £565,002.39 Healthcare services in Prison
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33573 £134,514.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 761 £42,359.80 Information technology costs
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1013999 £281,550.16 Education services
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920116 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 09/08/19 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 0000005083 £35,687.35 Probation services
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV220300019490 £171,412.60 Probation services
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000001 £46,604.50 Resettlement and community services
MOJ HMPPS 09/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000589421 £26,208.32 Professional services
MOJ HMPPS 09/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000582381 £36,446.34 Professional services
MOJ HMPPS 09/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 179821 £88,390.80 Raw materials for prison industries
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11333744 £725,248.26 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12/08/19 Exp - Purchase Of Goods/Services - Consultancy Project Cedar ERNST & YOUNG LLP GB10700056546 £194,901.00 Consultancy services
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93748679 £56,952.10 Catering services
MOJ HMPPS 12/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001935 £217,254.49 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000208 £162,757.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000094 £154,956.00 Professional services
MOJ HMPPS 12/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-9 £169,905.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2874 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2872 £2,731,279.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0819096 £27,036.82 Professional services
MOJ HMPPS 12/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00419382 £35,290.12 Professional services
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113442 £38,650.00 Visitors' Centre facilities
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/27 £34,586.90 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD DM2786793/33A £37,810.55 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/29 £41,059.89 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/28 £48,001.12 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD DM/2786793/17A £51,945.59 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2878011/26 £58,224.64 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2878011/25 £85,260.80 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/31 £112,354.15 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD DM2786793/30C £175,721.39 Water and sewage utility costs
MOJ HMPPS 12/08/19 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-113502 £65,193.10 Probation services
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 19080220 £376,352.51 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster YORKSHIRE WATER BUSINESS SERVICES 9054350401190509 £31,823.52 Water and sewage utility costs
MOJ HMPPS 12/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster YORKSHIRE WATER BUSINESS SERVICES 9054350401190731 £133,295.49 Water and sewage utility costs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060039184 £73,576.44 Prison radio services
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group CENTURYLINK LTD B1-1869682A £43,196.99 Information technology costs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group CENTURYLINK LTD B1-1900722A £43,336.31 Information technology costs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-08556 £102,802.63 Professional services
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701103095 £187,846.64 Resettlement and community services
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90356640 £48,250.22 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 3122002160 £499,236.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01352-3 £30,182.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-5 £91,792.06 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-11 £187,248.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-18 £740,264.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Learning and Development Group Admin J A WHELAN IN003765 £49,722.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Wales Funding and commissioning MEGANEXUS LTD 1078 £31,521.65 Information technology costs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19124 £51,991.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131085 £204,000.00 Electronic monitoring services
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Styal PHOENIX FUTURES 113440 £62,775.00 Visitors' Centre facilities
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets SERCO LTD 91578195 £132,895.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90068502 £1,928,745.38 Resettlement and community services
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Midlands Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90357476 £48,231.37 Translation and interpreting services
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group WATSON FUELS I11167008 £42,815.32 Fuel utility costs
MOJ HMPPS 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Education, Employment and Accommodation Group XMA LTD KT13445 £55,800.00 Information technology costs
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14593 £46,291.20 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14586 £46,742.40 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14591 £46,809.60 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14589 £48,319.20 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14587 £65,128.80 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14594 £75,132.41 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14596 £131,400.62 Resettlement and community services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051154913 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051154912 £172,488.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90068588 £117,141.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LIMTED INV102321 £88,261.92 Electronic monitoring services
MOJ HMPPS 14/08/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS475 £161,201.28 Rental under Operating leases-Buildings
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90355124 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1816120-R1 £146,443.25 Compensation claims - staff
MOJ HMPPS 14/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01370-2A £50,714.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-JULY19-SI-101189 £72,554.05 Education services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19115 £27,444.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19123 £50,705.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19120 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19114 £2,386,938.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131184 £62,907.00 Electronic monitoring services
MOJ HMPPS 14/08/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131182 £78,660.00 Electronic monitoring services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000077281 £33,696.00 Occupational health services for staff
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISON RADIO ASSOCIATION INVPRA-000615 £75,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 14/08/19 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 9900489214 £92,439.20 Probation services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-OLASS-JULY19-1014020 £5,024,583.50 Education services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900488840 £60,870.00 Probation services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900488842 £41,836.50 Probation services
MOJ HMPPS 14/08/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Custodial Services Contract Management UNILINK SOFTWARE LTD 9067 £40,578.60 Information technology costs
MOJ HMPPS 14/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080342 £114,186.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080368 £161,174.48 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 51187 £56,430.43 Professional services
MOJ HMPPS 14/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group XMA LTD OP/P508137 £92,951.36 Prisoner escort services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051154911 £4,260,795.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AHR ARCHITECTS LTD 97905 £28,125.17 Professional services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000672910 £366,545.02 Laboratory Services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000680185 £422,687.57 Laboratory Services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000666932 £427,643.28 Laboratory Services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19185 £102,848.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19200 £102,848.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90355127 £2,188,466.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001943 £42,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35362/0719976 £25,508.24 Professional services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Risley PHOENIX FUTURES 113441 £35,195.00 Visitors' Centre facilities
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight SCOTTISH WATER BUSINESS STREAM LTD 2718955/29 £31,813.08 Water and sewage utility costs
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/34 £44,563.39 Water and sewage utility costs
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 0066589533 £35,931.30 Water and sewage utility costs
MOJ HMPPS 15/08/19 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 1800000074 £185,685.24 Probation services
MOJ HMPPS 15/08/19 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 1800000075 £153,978.98 Probation services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000076 £128,732.93 Probation services
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 19080370 £85,171.96 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080366 £425,822.72 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV02719207 £552,724.00 Water and sewage utility costs
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 58951 £70,221.32 Recruitment of staff
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11335071 £795,191.60 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 000006146990 £3,402,898.35 Fuel utility costs
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19171 £1,024,119.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90357106 £145,674.20 Waste management costs
MOJ HMPPS 16/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-14 £111,051.84 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Isle of Wight ISLE OF WIGHT COUNCIL 9528786/2 £39,535.55 Library services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-JULY19-SI-101198 £1,186,131.71 Education services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91929577 £361,810.96 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-JULY19-SI-113494 £449,649.54 Education services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-JULY19-SI-113495 £672,995.01 Education services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1831 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1828 £83,366.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISONERS ABROAD PA0430 £66,250.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91601709 £187,314.98 Prisoner escort services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91599864 £4,957,537.27 Prisoner escort services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 321426 £104,076.00 Resettlement and community services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051156048 £159,782.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1013823 £185,768.00 Education services
MOJ HMPPS 16/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE WESONCOLLEGE-OLASS-JULY-SI30535 £649,963.55 Education services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14577 £116,580.00 Resettlement and community services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group CENTURYLINK LTD B1-1795585AA £42,912.80 Information technology costs
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19193 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19199 £230,161.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19191 £393,166.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000126 £52,758.70 Probation services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5159 £25,783.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5162 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5158 £69,711.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5181 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00411827 £25,773.41 Professional services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211670 £89,277.08 Resettlement and community services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211569 £147,643.20 Resettlement and community services
MOJ HMPPS 19/08/19 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 9900489044 £1,632,796.63 Probation services
MOJ HMPPS 19/08/19 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 SALES0000200 £96,491.00 Probation services
MOJ HMPPS 19/08/19 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 0000001261 £1,101,743.30 Probation services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900489043 £1,030,283.71 Probation services
MOJ HMPPS 19/08/19 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 SALES0001004 £1,055,128.28 Probation services
MOJ HMPPS 19/08/19 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 SALES0000171 £47,114.00 Probation services
MOJ HMPPS 19/08/19 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 SALES0000172 £1,406,027.16 Probation services
MOJ HMPPS 19/08/19 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 1800000073 £1,827,700.73 Probation services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Kent, Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000355 £2,390,073.92 Probation services
MOJ HMPPS 19/08/19 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 1800000069 £1,298,240.96 Probation services
MOJ HMPPS 19/08/19 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 9900489042 £845,960.14 Probation services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900488839 £1,008,245.63 Probation services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000002 £1,216,729.36 Probation services
MOJ HMPPS 19/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000121 £1,516,330.99 Probation services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Askham Grange BARNARDOS 141009433 £30,568.25 Professional services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER CONFERENCES LTD BB10389 £27,355.30 Conferences
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER CONFERENCES LTD BB10245 £29,467.60 Conferences
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003905119 £78,096.00 Electronic monitoring services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003905118 £101,440.80 Electronic monitoring services
MOJ HMPPS 20/08/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92200915 £54,560.88 Prisoner clothing and consumables
MOJ HMPPS 20/08/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS476 £718,441.60 Rental under Operating leases-Buildings
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003485 £137,071.33 Resettlement and community services
MOJ HMPPS 20/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/0819305 £144,624.00 Professional services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000125 £1,091,327.28 Probation services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5156 £2,707,987.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-JULY19-SI113492 £705,341.20 Education services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PETP PINSENT MASONS LLP 6480058 £29,421.60 Professional services
MOJ HMPPS 20/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SERCO LTD 91605820 £287,665.51 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/08/19 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding STOCKPORT MBC STOCKPORT2018/19PAYMENT £28,972.96 Interest paid to local government
MOJ HMPPS 20/08/19 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 SALES0000199 £2,488,417.88 Probation services
MOJ HMPPS 20/08/19 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 9900488837 £1,358,233.06 Probation services
MOJ HMPPS 20/08/19 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 0000005082 £2,404,087.84 Probation services
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rehabilitation Systems and Change Group THE FIRE SERVICE COLLEGE 816797A £36,048.00 Conferences
MOJ HMPPS 20/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900488841 £1,083,640.74 Probation services
MOJ HMPPS 20/08/19 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 0000001101 £2,635,586.06 Probation services
MOJ HMPPS 20/08/19 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-113501 £1,060,545.08 Probation services
MOJ HMPPS 20/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 184186 £30,960.00 Raw materials for prison industries
MOJ HMPPS 20/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 184187 £32,400.00 Raw materials for prison industries
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 205131 £35,236.91 Healthcare services in Prison
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables Woodhill CARDIAC SERVICES G-INV298039 £28,956.48 Medical consumables
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN93309 £39,600.00 Prisoner clothing and consumables
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11334633 £1,823,121.42 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90358068 £144,935.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 607335A £102,435.21 Recruitment of staff
MOJ HMPPS 21/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00419839 £53,526.00 Professional services
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2878O11/40 £33,942.93 Water and sewage utility costs
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2878O11/38 £51,971.95 Water and sewage utility costs
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211669 £72,558.00 Resettlement and community services
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211668 £96,790.20 Resettlement and community services
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Exeter SOUTH WEST WATER LTD 1726371301-24072019 £93,383.85 Water and sewage utility costs
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV220300019489 £6,249,053.40 Probation services
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Birmingham UNIFY BUSINESS SOLUTIONS LTD 116615 £35,400.00 Information technology costs
MOJ HMPPS 21/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03167075 £49,553.02 Water and sewage utility costs
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14420 £33,848.58 Resettlement and community services
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14595 £78,959.92 Resettlement and community services
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90753328 £3,000,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing BRIDGE GREENHOUSES LTD 10461/N £28,320.00 Materials for prison industries
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Kent CIRCLES SOUTH EAST 07-20 £49,950.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-09447 £43,266.52 Facilities management costs
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-09453 £117,904.72 Professional services
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11336176 £856,510.60 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19190 £5,230,714.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Custodial Services Contract Management GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00029389 £52,329.18 Professional services
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19100 £630,949.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/30 £52,312.38 Water and sewage utility costs
MOJ HMPPS 22/08/19 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000018727 £27,279.67 Raw materials for prison industries
MOJ HMPPS 22/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 19080582 £51,388.44 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006175 £298,281.60 Electronic monitoring services
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 GOFAL A CHYMORTH GWALIA CARE & SUPPORT JUSTICECYMRU £105,895.61 Probation services
MOJ HMPPS 23/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1910408-R1 £25,000.00 Compensation claims - staff
MOJ HMPPS 23/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT WYI/1706091-R5/3/4136251/DAMAGES £200,000.00 Compensation claims - prisoners
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5164 £73,039.25 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5157 £765,897.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 SAFER WALES LTD SAFERWALES1 £136,601.82 Probation services
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Stakeholder Engagement London SHP SHP2020-073 £30,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000120 £52,301.50 Probation services
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Wandsworth THEBIGWORD INTERPRETING SERVICES LTD 80055880 £176,264.78 Translation and interpreting services
MOJ HMPPS 23/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080372 £39,801.97 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES 9033594800181031 £177,780.98 Water and sewage utility costs
MOJ HMPPS 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES 9033594800190430 £183,684.67 Water and sewage utility costs
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1551A £82,229.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1555A £85,016.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1574 £99,208.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1573 £3,529,519.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CITIZENS ADVICE BUREAU 1740 £25,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 2 LTD 0210/0819 £937,771.93 Gas utility costs
MOJ HMPPS 27/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1620380-R4 £88,000.00 Compensation claims - staff
MOJ HMPPS 27/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-12 £320,272.03 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees LDU Cluster Somerset POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60636769 £25,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 27/08/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 65447224-02-AUG-19A £38,798.52 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 27/08/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 65462202-02-AUG-19A £357,006.97 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 27/08/19 CA - OTHER RECEIVABLES BALANCE SHEET ROYAL BANK OF SCOTLAND 65532554-05-AUG-19A £500,061.86 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Women and Equalities Group VODAFONE LTD 343824 £70,225.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Women and Equalities Group VODAFONE LTD 343822 £72,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90754001 £76,918.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90754038 £619,282.72 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90753999 £792,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90754036 £889,814.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90754037 £981,070.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90754003 £2,190,452.83 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90754030 £2,904,071.99 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19039 £856,901.21 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19038 £5,916,803.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006367 £161,468.40 Electronic monitoring services
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin GVA GRIMLEY LTD 1072061 £33,469.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000242 £871,953.94 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1014100 £149,055.98 Education services
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1827 £39,191.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1825 £58,247.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1826 £1,898,405.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11824 £2,696,718.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211788 £67,824.00 Resettlement and community services
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211790 £116,659.20 Resettlement and community services
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00217 £44,808.00 Education services
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051154934 £26,002.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group ST GILES TRUST SIN004673 £32,889.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3011080 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 28/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE ANGLIAN WATER BUSINESS 1009065 £66,992.33 Water and sewage utility costs
MOJ HMPPS 29/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90352009 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/08/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006378 £159,264.00 Electronic monitoring services
MOJ HMPPS 29/08/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1719079-R1 £66,000.00 Costs in compensation claims
MOJ HMPPS 29/08/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin J A WHELAN IN003767 £40,080.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD JULY19-SI-113493 £614,937.93 Education services
MOJ HMPPS 29/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000590001 £66,366.25 Professional services
MOJ HMPPS 29/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080592 £108,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080717 £750,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/08/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 184935 £102,144.00 Raw materials for prison industries
MOJ HMPPS 29/08/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 117373 £161,493.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20SEP £35,490.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20SEP £45,780.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19SEP £31,601.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMP/19-20-SEP-19 £43,614.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20SEP £48,257.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20SEP £26,081.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN93139 £46,080.00 Prisoner clothing and consumables
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20SEP £29,462.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354//19-20V1-SEP-19 £47,135.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20SEP £42,746.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20SEP £45,174.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/29/7/HMP/-SEP-19 £48,641.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20SEP £37,713.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11337421 £761,120.52 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP/19-20SEP £35,910.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20SEP £44,940.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20SEP £55,028.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20SEP £26,000.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20SEP £34,438.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20SEP £78,828.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20SEP £41,751.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985//19-20-SEP-19 £49,344.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10454 £365,473.80 Prisoner escort services
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20SEP £27,772.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20SEP £41,751.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20SEP £43,595.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20SEP £37,170.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LB OF HAMMERSMITH & FULHAM 31979113//19-20V1-SEP-19 £51,513.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20SEP £34,032.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20SEP £34,284.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/19-20-SEP-19 £29,231.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20SEP £38,850.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20SEP £46,200.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20SEP £35,422.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20SEP £33,971.00 Business rates
MOJ HMPPS 30/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34387/0819426 £37,890.00 Professional services
MOJ HMPPS 30/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34387/0819427 £56,674.80 Professional services
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20SEP £58,123.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20SEP £30,450.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20SEP £63,000.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001498 £96,172.52 Resettlement and community services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001445 £600,915.62 Resettlement and community services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001362 £602,106.90 Resettlement and community services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NATIONAL AUTISTIC SOCIETY FND00533 £25,800.53 Grants to voluntary, public and third sector organisations
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20SEP £34,020.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20SEP £29,190.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20SEP £58,177.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9032216/HMP/19-20SEP £27,510.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMP/19-20-SEP-19 £52,080.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20SEP £47,880.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 066569 £256,188.00 Education services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 066568 £256,188.00 Education services
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20SEP £55,440.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20SEP £34,020.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20SEP £34,599.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211802 £32,488.80 Resettlement and community services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211803 £48,724.80 Resettlement and community services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051152846 £32,090.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD INV9051155828 £1,882,865.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20SEP £101,220.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20SEP £36,540.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20SEP £32,130.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20SEP £63,420.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430//19-20-SEP-19 £28,512.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20SEP £43,680.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20SEP £52,920.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20SEP £42,189.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692//19-20V1-SEP-19 £51,376.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0000938A £44,407.10 Resettlement and community services
MOJ HMPPS 30/08/19 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 SALES0000160B £94,228.00 Probation services
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1014142 £327,547.48 Education services
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20SEP £49,343.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20SEP £55,893.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942//19-20-SEP-19 £90,725.00 Business rates
MOJ HMPPS 30/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587945 £52,195.20 Professional services
MOJ HMPPS 30/08/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080718 £840,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20SEP £35,125.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20SEP £46,200.00 Business rates
MOJ HMPPS 30/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV01665580 £77,902.17 Water and sewage utility costs
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20SEP £27,558.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20-SEP-19 £64,555.00 Business rates
MOJ HMPPS 30/08/19 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20SEP £30,450.00 Business rates
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