Transparency data

September 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 02/09/19 Raw Materials - Soft Charged - Internal Market Ranby SUNDEALA 516736 £25,656.00 Materials for prison industries Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Electronic Monitoring TELEFONICA UK LTD 5378860C £28,247.39 Electronic Monitoring services Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Rochester HILLS BRIDGE SERVICES LTD INV001097 £33,750.00 Education services Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 HOME GROUP LTD HOMEGROUP22082019 £34,166.68 Probation services Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 37917721 £50,122.69 Electronic Monitoring services Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1096 £57,350.00 Information technology costs Not set
MOJ HMPPS 02/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000249 £82,629.13 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 02/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-30B £103,046.41 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 02/09/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006362 £119,448.00 Electronic Monitoring services Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900027007 £155,511.41 Professional services Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1577 £210,034.67 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 02/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91607603 £4,312,822.48 Prisoner escort services Not set
MOJ HMPPS 03/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 185388 £28,560.00 Materials for prison industries Not set
MOJ HMPPS 03/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT /2991524/1/DAMAGESNHSCOSTS £30,000.00 Compensation claims - staff Not set
MOJ HMPPS 03/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH102240 £33,832.16 Professional services Not set
MOJ HMPPS 03/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1656332 £51,370.56 Materials for prison industries Not set
MOJ HMPPS 03/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1830 £57,668.56 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 03/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051156668 £84,189.06 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 03/09/19 EXP - BUSINESS RATES MoJ Estates EAST SUFFOLK COUNCIL 511565733/HMP/19-20-SEP-19 £122,220.00 Business rates Not set
MOJ HMPPS 03/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060039665 £632,683.20 Prison radio services Not set
MOJ HMPPS 03/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051156661 £1,119,083.08 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93762370 £28,318.33 Catering services Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/91929566 £29,466.70 Catering Services Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 22585 £29,950.93 Food purchases for prisoners Not set
MOJ HMPPS 04/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 31788/0819394 £32,792.51 Professional services Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00196869 £32,844.73 Water and sewage utility costs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5467 £33,011.26 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 OPTIONS ELECTRICAL SERVICES LTD 6028 £37,200.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 0076784224 £38,417.74 Water and sewage utility costs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 0077352981 £39,780.72 Water and sewage utility costs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001066 £44,407.10 Probation services Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000129 £52,758.70 Probation services Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5466 £81,456.00 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 04/09/19 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 0000005091 £97,514.40 Probation services Not set
MOJ HMPPS 04/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19080732 £110,924.36 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90359043 £112,224.26 Waste management costs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Central Budgets WATER PLUS DMSTW-INV01771753 £201,725.41 Water and sewage utility costs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003913032 £247,835.05 Electronic Monitoring services Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 37826017 £339,035.40 Electronic Monitoring services Not set
MOJ HMPPS 04/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration BWP PROJECT SERVICES LTD 90069501 £360,000.00 Professional services Not set
MOJ HMPPS 04/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100014546 £409,275.60 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 04/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5464 £1,241,289.60 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 04/09/19 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000082019 £1,329,678.43 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 Not set
MOJ HMPPS 05/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1414288-R1 £25,000.00 Compensation claims - prisoners Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 21705 £31,789.27 Catering Services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 22298 £31,789.27 Catering Services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 20273 £31,789.27 Catering Services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 584795 £35,496.00 Equipment, furniture, fixtures and fittings Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000080 £42,337.50 Probation services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000010 £46,604.50 Resettlement and community services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 58953 £47,693.93 Recruitment of staff Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000078 £53,002.20 Probation services Not set
MOJ HMPPS 05/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1525608-R5 £54,855.00 Compensation claims - staff Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees OM Implementation - Change RDEL SODEXO LTD 9051156426 £64,969.21 Professional services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Women and Equalities Group MICROSOFT LTD 9899087207 £65,808.00 Information technology costs Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91606915 £73,448.98 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 05/09/19 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 0000001107 £126,185.10 Probation services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2011629049 £175,522.91 Fuel utility costs Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 03/19 £237,672.75 Resettlement and community services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 3122002177(P) £250,952.80 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 480 £271,060.20 Resettlement and community services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 835 £279,439.20 Resettlement and community services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1013825 £328,537.00 Education services Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1580 £633,674.70 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11338794 £750,976.91 Prison shop run through a national contract at no cost to taxpayer  Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91606911 £1,920,309.40 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 05/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 000006255796 £3,567,542.35 Electricity utility cost Not set
MOJ HMPPS 06/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1717237-R3 £32,000.00 Costs in compensation claims Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group WATSON FUELS I11244473 £33,799.44 Fuel utility costs Not set
MOJ HMPPS 06/09/19 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 SALES0000176 £47,114.00 Probation services Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000125 £52,301.50 Probation services Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93762368 £58,740.18 Catering services Not set
MOJ HMPPS 06/09/19 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-113697 £65,193.10 Probation services Not set
MOJ HMPPS 06/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/0919202 £98,787.00 Professional services Not set
MOJ HMPPS 06/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01237-8 £101,230.69 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000095 £154,956.00 Prison Industries Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance HS Directorate Prisons Central AIRWAVE SOLUTIONS LTD 0900000056-060 £195,199.81 Prison radio services Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92331045 £267,096.00 Resettlement and community services Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90351599 £273,480.00 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1014269 £281,550.16 Education services Not set
MOJ HMPPS 06/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-12 £285,487.61 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006278 £313,609.20 Electronic Monitoring services Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19041 £851,949.01 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 06/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19040 £5,916,803.22 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/91947015 £29,466.70 Catering Services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91947039 £34,933.44 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 09/09/19 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 0000005092 £35,687.35 Probation services Not set
MOJ HMPPS 09/09/19 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 1800000082 £60,327.60 Probation services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900495266 £60,870.00 Probation services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2875 £70,242.84 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060039803 £71,207.87 Prison radio services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Probation Programme - Delivery KPMG LLP 5501930736 £86,760.00 Professional services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91606914 £90,453.00 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Probation Programme - Delivery KPMG LLP 5501930729 £124,440.00 Professional services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 58980 £137,598.34 Recruitment of staff Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3474905 £190,882.97 Accommodation and support Not set
MOJ HMPPS 09/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001457 £198,603.38 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES 9033594800190731 £221,980.20 Water and sewage utility costs Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES 9033594800190529 £266,899.08 Water and sewage utility costs Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91947025 £386,996.90 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 09/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1730457-R1 £404,203.40 Compensation claims - staff Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 9505 £1,260,068.38 Staff travel costs Not set
MOJ HMPPS 09/09/19 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 1800000081 £2,752,629.22 Probation services Not set
MOJ HMPPS 09/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003918745 £4,585,489.20 Electronic Monitoring services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000024281 £26,332.09 Occupational health services for staff Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10475 £28,635.97 Prisoner escort services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Brixton KEY4LIFE INV-0012 £30,000.00 Training courses for prisoners Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6480894 £30,324.00 Legal services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 22274 £31,214.06 Catering services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Wandsworth JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01043 £33,804.62 Staff uniforms Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1837 £39,191.14 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 10/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1627633-R1 £42,000.00 Costs in compensation claims Not set
MOJ HMPPS 10/09/19 IA - SOFTWARE LICENCES - COST - ADDITIONS Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001031005 £45,154.78 Electronic Monitoring services Not set
MOJ HMPPS 10/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT .Z1617172-R8 £50,000.00 Costs in compensation claims Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I360602 £52,547.04 Raw materials for prison industries Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10473 £54,632.32 Prisoner escort services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1835 £58,247.04 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10479 £61,782.52 Prisoner escort services Not set
MOJ HMPPS 10/09/19 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 SALES0000206 £96,491.00 Probation services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10478 £103,838.99 Prisoner escort services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10474 £111,729.50 Prisoner escort services Not set
MOJ HMPPS 10/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-24 £112,492.66 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10480 £114,749.15 Prisoner escort services Not set
MOJ HMPPS 10/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-10 £212,132.59 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 500 £233,186.50 Resettlement and community services Not set
MOJ HMPPS 10/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-23 £234,712.04 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 10/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001955 £249,382.81 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 10/09/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 67481206-05-SEP-19A £422,862.76 Settlement for purchases by Government Procurement Card Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1836 £1,898,405.28 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10471 £2,629,888.39 Prisoner escort services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10470 £2,643,584.96 Prisoner escort services Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1834 £2,696,718.43 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 10/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10472 £3,006,113.63 Prisoner escort services Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5168 £26,325.32 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin J A WHELAN CONTRACTORS IN003771 £32,088.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 11/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051156425 £32,724.00 Materials for prison industries Not set
MOJ HMPPS 11/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 117472 £33,010.76 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 11/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001962 £36,000.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5171 £37,031.39 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 67447202-04-SEP-19A £54,964.78 Settlement for purchases by Government Procurement Card Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5167 £71,175.88 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1583 £72,540.23 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1582 £99,208.87 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5161 £102,031.01 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5170 £102,031.01 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90069860 £127,896.04 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001031180 £187,996.80 Electronic Monitoring services Not set
MOJ HMPPS 11/09/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 67499202-05-SEP-19A £272,170.29 Settlement for purchases by Government Procurement Card Not set
MOJ HMPPS 11/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 118027 £489,600.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5166 £772,559.41 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5165 £2,731,988.58 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1581 £3,551,722.70 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 11/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90069494 £3,906,459.95 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 12/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1726044- £25,000.00 Costs in compensation claims Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Pentonville IMPERIAL CARS AND COURIERS 30884 £25,232.76 Prisoner Transport Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Humber JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01074 £25,408.82 Staff uniforms Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Liverpool JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01036 £27,945.40 Staff uniforms Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Preston JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01053 £27,956.35 Staff Uniforms Not set
MOJ HMPPS 12/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-23 £29,003.34 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Askham Grange BARNARDOS 141009696 £30,568.25 Professional services Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Belmarsh JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01038 £36,962.41 Staff uniforms Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Group Director Contracts, Performance & Quality MTCNOVO LTD AP0319MOJ01 £39,100.20 Resettlement and community services Not set
MOJ HMPPS 12/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1402007-R2 £45,499.00 Compensation claims - staff Not set
MOJ HMPPS 12/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1630954-R4 £50,000.00 Costs in compensation claims Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Estates Contract Management AECOM LTD 28394528 £70,588.80 Professional services Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1838 £115,506.43 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 12/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-40 £150,585.60 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 12/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-22 £224,734.76 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810109832 £280,832.72 Resettlement and community services Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1013103 £328,537.00 Education services Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11340346 £797,766.71 Prison shop run through a national contract at no cost to taxpayer  Not set
MOJ HMPPS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 470435-438/851/471011/013/413 £1,832,545.47 Professional services Not set
MOJ HMPPS 12/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10184372 £9,607,089.60 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 13/09/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001031181 £30,912.00 Electronic Monitoring services Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105300 £36,214.80 Resettlement and community services Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900495274 £41,836.50 Probation services Not set
MOJ HMPPS 13/09/19 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 9900495270 £41,874.60 Probation services Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19204 £52,066.78 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002156 £52,450.52 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 13/09/19 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 9900495268 £55,301.20 Probation services Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1840 £57,668.56 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5173 £73,866.34 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Director of NOMS Wales PA CONSULTING SERVICES LTD 10131603 £89,160.00 Professional services Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19211 £97,594.70 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION DDC High Security Prisons Group ONE SMALL THING MOJ001 £130,000.00 Professional services Not set
MOJ HMPPS 13/09/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01035 £131,827.50 Consumable items Not set
MOJ HMPPS 13/09/19 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 1800000088 £139,441.30 Probation services Not set
MOJ HMPPS 13/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-19 £164,744.14 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 13/09/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131633 £205,589.04 Electronic Monitoring services Not set
MOJ HMPPS 13/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105298 £214,108.80 Resettlement and community services Not set
MOJ HMPPS 13/09/19 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 1800000087 £288,590.52 Probation services Not set
MOJ HMPPS 13/09/19 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 1800000086 £331,629.62 Probation services Not set
MOJ HMPPS 13/09/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131634 £477,000.00 Electronic Monitoring services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster YORKSHIRE WATER BUSINESS SERVICES 9054350401190904 £31,035.69 Water and sewage utility costs Not set
MOJ HMPPS 16/09/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10229027 £38,121.42 Vehicle purchase Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920154 £39,932.83 Visitors' centre facilities Not set
MOJ HMPPS 16/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000584022 £42,175.61 Professional services Not set
MOJ HMPPS 16/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00421411 £43,491.36 Professional services Not set
MOJ HMPPS 16/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000590621 £51,710.14 Professional services Not set
MOJ HMPPS 16/09/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131618 £63,485.22 Electronic Monitoring services Not set
MOJ HMPPS 16/09/19 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 9900495263 £64,394.40 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90069861 £80,584.96 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 16/09/19 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 9900495272 £92,439.20 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90068854 £98,621.98 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003717 £113,376.00 Resettlement and community services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003716 £136,651.32 Resettlement and community services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003715 £186,381.82 Resettlement and community services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000128 £711,800.48 Probation services Not set
MOJ HMPPS 16/09/19 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 9900495267 £845,960.14 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900495265 £1,008,245.63 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900495269 £1,030,283.71 Probation services Not set
MOJ HMPPS 16/09/19 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 SALES0001065 £1,044,089.66 Probation services Not set
MOJ HMPPS 16/09/19 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-113698 £1,060,545.08 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900495273 £1,083,640.74 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000011 £1,296,351.47 Probation services Not set
MOJ HMPPS 16/09/19 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 1800000079 £1,298,240.96 Probation services Not set
MOJ HMPPS 16/09/19 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 9900495262 £1,358,233.06 Probation services Not set
MOJ HMPPS 16/09/19 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 0000001264 £1,370,853.16 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000124 £1,516,330.99 Probation services Not set
MOJ HMPPS 16/09/19 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 SALES0000177 £1,596,533.05 Probation services Not set
MOJ HMPPS 16/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051158013 £1,882,865.09 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 17/09/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92204381 £32,175.36 HMPPS internal Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 066562 £36,000.00 Education services Not set
MOJ HMPPS 17/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000590029 £36,859.69 Professional services Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-10370 £42,858.79 Facilities management costs Not set
MOJ HMPPS 17/09/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92214489 £44,824.32 HMPPS internal Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Learning and Development Group Admin J A WHELAN CONTRACTORS IN003773 £51,498.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Custodial Services Contract Management SSCL (SHARED SERVICES CONNECTED LTD) 100013967 £55,151.76 Shared Services – Transactional delivery Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 19090205 £89,251.36 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 17/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090204 £132,548.10 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 17/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587873 £139,398.77 Professional services Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN93525 £143,948.16 Prisoner clothing and consumables Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00248 £155,232.00 Staff training and development Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003714 £161,371.87 Resettlement and community services Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051156959 £172,488.96 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-10388 £179,944.80 Professional services Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10088286 £180,659.76 Resettlement and community services Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6078225 £212,245.68 Information technology costs Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY SSHI00252 £216,090.00 Staff training and development Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 98865 £325,555.20 Prisoner in-cell TV at no cost to the taxpayer Not set
MOJ HMPPS 17/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI61389-1 £357,004.32 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 17/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 117927 £416,707.20 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 17/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WATER PLUS STW-INV02842932 £799,344.54 Water and sewage utility costs Not set
MOJ HMPPS 17/09/19 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 1800000077 £1,818,369.53 Probation services Not set
MOJ HMPPS 17/09/19 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 0000005090 £2,404,087.84 Probation services Not set
MOJ HMPPS 17/09/19 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 0000001106 £2,635,586.06 Probation services Not set
MOJ HMPPS 17/09/19 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 SALES0000207 £2,913,618.32 Probation services Not set
MOJ HMPPS 17/09/19 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 1800000361 £3,046,231.50 Probation services Not set
MOJ HMPPS 17/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS479 £4,590,016.50 Rental under operating leases - buildings Not set
MOJ HMPPS 18/09/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management ABILITY HANDLING LTD 92190 £27,882.37 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Feltham JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01080 £27,913.84 Staff uniforms Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Winchester JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01117 £28,336.38 Staff uniforms Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Swaleside JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01085 £29,563.31 Staff uniforms Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 242003139 £30,157.60 Visitors' Centre facilities Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 242003210 £30,157.60 Visitors' Centre facilities Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Berwyn JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01195 £30,633.92 Staff uniforms Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Wormwood Scrubs WAVES MINDFULNESS AND WELLBEING LTD HMPWS119 £62,400.00 Staff training and development Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G859125 £77,695.28 Resettlement and community services Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002191(P) £123,849.22 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90361037 £137,552.78 Waste management costs Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Frankland THEBIGWORD INTERPRETING SERVICES LTD 80056953 £158,423.20 Translation and interpreting services Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000014 £171,412.60 Probation services Not set
MOJ HMPPS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090426 £248,979.82 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090417 £266,400.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090431 £390,000.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 18/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000015 £7,004,124.53 Probation services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 21956 £26,751.97 Food purchases for prisoners Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19128 £27,444.30 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1516257 £27,500.00 Compensation claims - prisoners Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060039183 £29,801.00 Equipment, furniture and fittings Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Isis BELONG B1902 £33,300.00 Education services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14661 £40,797.60 Resettlement and community services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19136 £50,705.46 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19137 £51,991.90 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14662 £55,737.60 Resettlement and community services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19133 £57,848.66 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER PETP CLIENT MANAGERS TOOLKIT LTD INV-7243 £65,357.95 Information technology costs Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2878 £66,390.62 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14664 £68,596.80 Resettlement and community services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1841 £68,946.53 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14665 £69,170.40 Resettlement and community services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14659 £74,875.20 Resettlement and community services Not set
MOJ HMPPS 19/09/19 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-113696 £108,762.17 Probation services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105320 £115,682.40 Resettlement and community services Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14657 £144,192.00 Resettlement and community services Not set
MOJ HMPPS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090432 £150,000.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19210 £230,161.24 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19202 £393,166.80 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1784A £725,870.90 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11341563 £764,124.48 Prison shop run through a national contract at no cost to taxpayer  Not set
MOJ HMPPS 19/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19127 £2,386,938.10 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Exeter SOUTH WEST WATER LTD 0066885428 £25,289.54 Water and sewage utility costs Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00421015 £34,363.00 Professional services Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90359013 £42,681.01 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING NOMS2/09 £46,750.01 Education services Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I354441 £52,547.04 Raw materials for prison industries Not set
MOJ HMPPS 20/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT /Z1707938/2/5532646/DAMAGES&COSTS £79,235.00 Costs in compensation claims Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3011244 £125,000.00 Drug intervention services for prisoners Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed HTC GROUP LTD 98680 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer Not set
MOJ HMPPS 20/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1204676/COSTS £155,000.00 Compensation payment to third parties Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90359064 £159,366.46 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1585 £210,034.67 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Exeter SOUTH WEST WATER LTD 9064395750 £292,589.20 Water and sewage utility costs Not set
MOJ HMPPS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19201 £5,230,714.32 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28397278 £29,161.20 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 23/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS480 £35,079.23 Rental under operating leases - buildings Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 21214 £36,897.37 Catering services Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 21800 £36,979.90 Catering services Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING NOM1/07/19 £46,750.01 Education services Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90758115 £76,918.21 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5470 £81,456.00 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051157999 £115,133.03 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 23/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100014634 £170,448.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North West ADELAIDE HOUSE ADE3319 £231,511.00 Resettlement and community services Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000016 £437,400.00 Probation Services Not set
MOJ HMPPS 23/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100014635 £632,720.40 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90758119 £634,954.61 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90758120 £1,036,371.18 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5468 £1,241,289.60 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11342253 £1,818,054.05 Prison shop run through a national contract at no cost to taxpayer  Not set
MOJ HMPPS 23/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90359017 £2,188,466.94 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90073147 £25,034.83 Catering services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 22305 £25,034.83 Catering services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212128 £31,634.40 Resettlement and community services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212125 £32,664.85 Resettlement and community services Not set
MOJ HMPPS 24/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D061101 £35,250.00 Materials for prison industries Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Midlands Probation Service ROYAL MAIL GROUP PLC 9059537144 £41,044.46 Postage costs Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505100979 £44,598.15 Resettlement and community services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Frankland JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01151 £44,821.11 Staff uniforms Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212126 £47,899.20 Resettlement and community services Not set
MOJ HMPPS 24/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D091301 £50,832.60 Materials for prison industries Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90359016 £57,077.10 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 24/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reform YCS MACE LTD 31788/0919453 £64,698.57 Professional services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS 141009586 £68,995.44 Grants to voluntary, public and third sector organisations Not set
MOJ HMPPS 24/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D071301 £69,350.19 Materials for prison industries Not set
MOJ HMPPS 24/09/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D081201 £102,262.50 Materials for prison industries Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90359923 £132,551.82 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 24/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-13 £203,115.30 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 066615 £256,188.00 Education services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804170198 £521,960.40 Resettlement and community services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90758114 £720,000.00 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD INV0000017 £1,133,957.99 Resettlement and community services Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2876 £2,731,279.96 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 24/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051156958 £4,260,795.98 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 25/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1825394 £25,000.00 Compensation payment to third parties Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5471 £33,011.26 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 763 £42,359.80 Information technology costs Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER CONFERENCES LTD BB10498 £54,543.63 Conferences Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Featherstone MEYER TIMBER LTD 951064 £56,400.00 Materials for prison industries Not set
MOJ HMPPS 25/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1407534-R2 £60,627.00 Compensation payment to third parties Not set
MOJ HMPPS 25/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1407534-R2A £61,790.00 Compensation payment to third parties Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91606913 £68,716.28 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90758118 £889,814.38 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90758117 £2,419,474.24 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 25/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 000006405457 £3,482,173.79 Electricity utility cost Not set
MOJ HMPPS 26/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1820195-R1 £25,000.00 Compensation claims - prisoners Not set
MOJ HMPPS 26/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1531789 £26,031.26 Compensation claims - prisoners Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-PEF-AUG19-1014022 £26,228.22 Education services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-PEF-AUG19-1014070 £26,228.23 Education services Not set
MOJ HMPPS 26/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1810525-R1 £26,500.00 Compensation claims - staff Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE CARE & CUSTODY LTD 155761/91929572 £32,173.57 Catering Services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE CARE & CUSTODY LTD 155761/91947018 £32,173.57 Catering Services Not set
MOJ HMPPS 26/09/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1702374-R1 £33,627.00 Compensation claims - prisoners Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Pentonville CASTLEROCK RECRUITMENT GROUP LTD MAN1 £35,273.29 Staff recruitment Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Organisational Development Group Admin CSL- KPMG LLP 5501884945 £56,640.00 Staff training and development Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE. 1009924 £71,436.77 Water and sewage utility costs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91612259 £73,448.98 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-1819REC-SI113544 £75,777.56 Education services Not set
MOJ HMPPS 26/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-14 £89,632.34 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91612262 £90,453.00 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91613234 £90,726.76 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59011 £113,782.84 Recruitment of staff Not set
MOJ HMPPS 26/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090737 £156,959.78 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ANGLIAN WATER 04354652/3 £163,388.22 Water and sewage utility costs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ANGLIAN WATER 04354652/2 £164,443.62 Water and sewage utility costs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003918750 £174,176.15 Electronic Monitoring services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000001367 £176,292.94 Education services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ANGLIAN WATER 04354652/9 £227,133.95 Water and sewage utility costs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC North East and Yorkshire LTE GROUP 1014658 £301,718.66 Education services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN033347 £355,804.80 Electronic Monitoring services Not set
MOJ HMPPS 26/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19090736 £420,180.56 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 26/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-6 £550,001.09 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-AUG19-SI113703 £705,341.20 Education services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11342845 £798,499.08 Prison shop run through a national contract at no cost to taxpayer  Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE MKCOLLEGE-PEF0AUG19-SI101215 £1,423,244.24 Education services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90758116 £1,726,749.48 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90069674 £1,823,138.71 Resettlement and community services Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91612258 £1,920,309.40 Prisons and detention centres operated by an external provider Not set
MOJ HMPPS 26/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-PEF-AUG19-1014270 £5,024,583.50 Education services Not set
MOJ HMPPS 27/09/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92216685 £74,707.20 Prisoner clothing and consumables Not set
MOJ HMPPS 27/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001467 £80,753.03 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 30/09/19 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 0000001265 £35,708.50 Probation services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505126290 £44,598.15 Resettlement and community services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS 141009677 £68,995.44 Grants to voluntary, public and third sector organisations Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS 141009443 £68,995.44 Grants to voluntary, public and third sector organisations Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS 141009164 £68,995.44 Grants to voluntary, public and third sector organisations Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group XMA LTD CP.KT26201 £75,692.10 Training courses for prisoners Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92348656 £114,880.00 Resettlement and community services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90361613 £127,299.23 Buildings improvements, expansion, maintenance and repairs Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1014550 £150,842.00 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1014141 £150,842.00 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1014549 £185,768.00 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1014140 £185,768.00 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10089488 £200,093.28 Resettlement and community services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER 9033594800190830 £262,798.51 Water and sewage utility costs Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810115949 £278,891.48 Resettlement and community services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1014551 £328,537.00 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-AUG19-SI113700 £449,649.54 Education services Not set
MOJ HMPPS 30/09/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006450 £540,012.00 Electronic Monitoring services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-AUG19-SI113702 £614,937.93 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-AUG19-SI113699 £672,995.01 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD INV0000003 £1,133,732.16 Resettlement and community services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE WESTONCOLLEGE-PEF-AUG19-SI30798 £1,259,304.33 Education services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 471429/449-452/737/856/997/999 £1,594,585.40 Professional services Not set
MOJ HMPPS 30/09/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 9729 £1,708,215.27 Staff travel costs Not set
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