Transparency data

November 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 01/11/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20NOV £26,000.00 Professional services
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20NOV £26,081.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20NOV £27,558.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20NOV £27,772.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430//19-20-NOV-19 £28,512.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20NOV £29,190.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/19-20-NOV-19 £29,231.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20NOV £29,462.00 Business rates
MOJ HMPPS 01/11/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001032105 £29,676.00 Electronic Monitoring services
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20NOV £30,450.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20NOV £30,450.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19NOV £31,601.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20NOV £32,130.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20NOV £33,971.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20NOV £34,020.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20NOV £34,020.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20NOV £34,032.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20NOV £34,284.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20NOV £34,438.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20NOV £34,599.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20NOV £35,125.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20NOV £35,422.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20NOV £35,490.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP/19-20NOV £35,910.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20NOV £36,540.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20NOV £37,170.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20NOV £37,713.00 Business rates
MOJ HMPPS 01/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Manchester JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01192 £38,844.32 Staff uniforms
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20NOV £38,850.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20NOV £41,751.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20NOV £41,751.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20NOV £42,189.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20NOV £42,746.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20NOV £43,595.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMP/19-20-NOV-19 £43,614.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20NOV £43,680.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20NOV £44,940.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20NOV £45,174.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20NOV £45,780.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20NOV £46,200.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20NOV £46,200.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354//19-20V1-NOV-19 £47,135.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20NOV £47,880.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20NOV £48,257.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/29/7/HMP/-NOV-19 £48,641.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20NOV £49,343.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985//19-20-NOV-19 £49,344.00 Business rates
MOJ HMPPS 01/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212615 £51,052.80 Resettlement and community services
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692//19-20V1-NOV-19 £51,376.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates LB OF HAMMERSMITH & FULHAM 31979113//19-20V1-NOV-19 £51,513.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMP/19-20-NOV-19 £52,080.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20NOV £52,920.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20NOV £55,028.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20NOV £55,440.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20NOV £55,893.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20NOV £58,123.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20NOV £58,177.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20NOV £63,000.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20NOV £63,420.00 Business rates
MOJ HMPPS 01/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-10536 £77,514.00 Professional services
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20NOV £78,828.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942//19-20-NOV-19 £90,725.00 Business rates
MOJ HMPPS 01/11/19 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20NOV £101,220.00 Business rates
MOJ HMPPS 01/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM PM ASSOCIATES HAMPSHIRE LTD 001127/NOMS/HMP £119,487.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001032116 £130,032.00 Electronic Monitoring services
MOJ HMPPS 01/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92331608 £249,864.00 Resettlement and community services
MOJ HMPPS 01/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-14 £262,192.03 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 595595 £25,873.34 Materials for prison industries
MOJ HMPPS 04/11/19 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 0000005113 £35,687.35 Probation services
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING NOMS4/10 £38,958.34 Education services
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819285 £38,964.83 Visitors' Centre facilities
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920185 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING NOMS3/09 £46,750.01 Education services
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Estates Contract Management AECOM LTD 28391111 £46,978.80 Professional services
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CABINET OFFICE 3767850 £52,800.00 Recruitment of staff
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1127 £59,930.80 Information technology costs
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CABINET OFFICE 3767849 £88,270.95 Recruitment of staff
MOJ HMPPS 04/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003926739 £93,600.00 Electronic Monitoring services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001032134 £25,098.00 Electronic Monitoring services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 23545 £25,640.48 Food purchases for prisoners
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5188 £26,325.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212640 £29,630.40 Resettlement and community services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5191 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1662256 £38,930.40 Materials for prison industries
MOJ HMPPS 05/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1662255 £38,930.40 Materials for prison industries
MOJ HMPPS 05/11/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Holme House FALCON FOODSERVICE EQUIPMENT 728836 £41,788.80 Plant and machinery
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000102 £42,337.50 Resettlement and community services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000047 £46,604.50 Resettlement and community services
MOJ HMPPS 05/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates HLN ARCHITECTS LTD 2-191003 £47,098.07 Professional services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000100 £53,002.20 Resettlement and community services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000668883 £69,911.10 Laboratory Services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5187 £71,175.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1600000004A £81,300.00 Probation services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90365428 £137,552.78 Waste management costs
MOJ HMPPS 05/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 595594 £157,147.93 Materials for prison industries
MOJ HMPPS 05/11/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 330649 £190,472.40 Plant and machinery
MOJ HMPPS 05/11/19 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20V2-NOV-19 £196,442.00 Business rates
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES DM9033594800190731A £221,980.20 Water and sewage utility costs
MOJ HMPPS 05/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-3 £229,678.62 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/11/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 69840318-05-NOV-19 £321,858.14 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration BWP PROJECT SERVICES LTD 90072482 £360,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804190741 £500,124.00 Resettlement and community services
MOJ HMPPS 05/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group OFSTED SINMSC2172 £600,000.00 Professional services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90365463 £26,510.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 1920234 £27,618.90 Resettlement and community services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Durham 2 WAVE ANGLIAN WATER BUSINESS 6211604 £27,978.90 Water and sewage utility costs
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 206803 £34,010.71 Healthcare services in prison; amount is recovered from NHS
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Isle of Wight ISLE OF WIGHT COUNCIL 9550632/5 £41,695.15 Library services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-12145 £43,560.07 Facilities management costs
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-13032 £43,657.91 Facilities management costs
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001204 £44,407.10 Resettlement and community services
MOJ HMPPS 06/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 190327 £48,600.00 Materials for prison industries
MOJ HMPPS 06/11/19 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9503118/HMP/19-20-NOV-19 £54,012.00 Business rates
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90365460 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10521 £64,231.06 Prisoner escort services
MOJ HMPPS 06/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-26 £64,924.62 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100931 £68,422.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10519 £68,749.98 Prisoner escort services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-12147 £75,097.56 Professional services
MOJ HMPPS 06/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 190328 £77,176.80 Materials for prison industries
MOJ HMPPS 06/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000591919 £77,293.96 Professional services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10523 £87,470.13 Prisoner escort services
MOJ HMPPS 06/11/19 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 SALES0000240 £96,491.00 Probation services
MOJ HMPPS 06/11/19 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 1800000097 £96,539.63 Probation services
MOJ HMPPS 06/11/19 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 0000005115 £97,514.40 Probation services
MOJ HMPPS 06/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100503 £99,019.33 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10525 £99,663.94 Prisoner escort services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59151 £113,176.19 Recruitment of staff
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10527 £113,964.92 Prisoner escort services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10524 £116,775.92 Prisoner escort services
MOJ HMPPS 06/11/19 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 1800000096 £118,949.72 Probation services
MOJ HMPPS 06/11/19 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 1800000098 £119,478.86 Probation services
MOJ HMPPS 06/11/19 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 0000001148 £126,185.10 Probation services
MOJ HMPPS 06/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 190330 £137,610.00 Materials for prison industries
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 99259 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90365466 £160,100.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000439 £208,206.82 Education services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001032143 £222,236.40 Electronic Monitoring services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BUSINESS STREAM 9033594800190930 £231,007.74 Water and sewage utility costs
MOJ HMPPS 06/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-21 £299,976.67 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19110100 £370,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/11/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 69850084-06-NOV-19 £516,205.26 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 06/11/19 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000102019 £1,439,103.52 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 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10520 £2,639,943.23 Prisoner escort services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10528 £2,642,950.47 Prisoner escort services
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5185 £2,731,988.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10526 £3,003,308.60 Prisoner escort services
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NATIONAL AUTISTIC SOCIETY FND00566 £25,800.53 Grants to charities and other voluntary organisations
MOJ HMPPS 07/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28405815 £26,208.00 Professional services
MOJ HMPPS 07/11/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10132620 £34,878.00 Electronic Monitoring services
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 23346 £36,644.30 Catering services
MOJ HMPPS 07/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH102601 £37,557.98 Professional services
MOJ HMPPS 07/11/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 69836810-05-NOV-19A £38,089.81 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000001873 £41,666.66 Education services
MOJ HMPPS 07/11/19 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 1800000104 £60,327.60 Probation services
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000049 £171,412.60 Probation services
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002225(P) £389,156.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033440 £694,204.56 Electronic Monitoring services
MOJ HMPPS 07/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003932891 £4,585,489.20 Electronic Monitoring services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery GOVERNMENT LEGAL DEPARTMENT 473359 £30,381.60 Professional services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 31302 £30,389.10 Prisoner Transport
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS 5607979 £33,888.79 Water and sewage utility costs
MOJ HMPPS 08/11/19 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 9900506046 £41,874.60 Probation services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000147 £52,758.70 Probation services
MOJ HMPPS 08/11/19 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 9900506044 £55,301.20 Probation services
MOJ HMPPS 08/11/19 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-114241 £65,193.10 Probation services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Erlestoke and Shepton Mallet PROSPECTS SERVICES LTD 066855 £67,723.20 Education services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS 5541442 £70,145.94 Water and sewage utility costs
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060040840 £73,768.50 Prison Radio Services
MOJ HMPPS 08/11/19 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 9900506048 £92,439.20 Probation services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000371 £119,491.60 Resettlement and community services
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9071884397 £123,506.67 Water and sewage utility costs
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105458 £183,117.89 Resettlement and community services
MOJ HMPPS 08/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-25 £302,442.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Transition YCS UNITAS ACADEMY LTD 1616A £619,305.00 Staff training and development
MOJ HMPPS 08/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91623131 £4,403,795.17 Prisoner escort services
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CODE 4000 UK CIC 3/19 £30,000.00 Grants to charities and other voluntary organisations
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 31512 £35,470.08 Prisoner Transport
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FM Property LITAC ENGINEERING 0015180 £46,560.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000006569 £54,208.37 Resettlement and community services
MOJ HMPPS 11/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1630954-R5 £56,970.00 Costs in compensation claims
MOJ HMPPS 11/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00773 £99,435.35 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment and Resourcing Admin HAVAS PEOPLE LTD 130852 £118,495.20 Recruitment of staff
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3011523 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000106 £154,956.00 Prison Industries
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 19100569 £206,168.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 31222002229 £279,243.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1017527 £281,550.16 Education services
MOJ HMPPS 11/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 9957 £1,556,039.41 Staff travel costs
MOJ HMPPS 11/11/19 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 1800000103 £2,752,629.22 Probation services
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 31788/10191066 £29,740.50 Professional services
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 0067721738 £31,634.51 Water and sewage utility costs
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Whitemoor JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01267 £33,702.08 Staff uniforms
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 31788/10191213 £43,876.38 Professional services
MOJ HMPPS 12/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1820608-R1 £50,543.00 Compensation claims - prisoners
MOJ HMPPS 12/11/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92239572 £68,382.72 Prisoner clothing and consumables
MOJ HMPPS 12/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1525685-R1 £71,006.93 Compensation claims - prisoners
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59156A £140,364.95 Recruitment of staff
MOJ HMPPS 12/11/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10132671 £192,141.48 Electronic Monitoring services
MOJ HMPPS 12/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19110233 £426,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804220158 £521,960.40 Resettlement and community services
MOJ HMPPS 12/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11351314 £949,118.54 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1623519-R6 £1,034,279.30 Compensation claims - staff
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93799850 £25,180.42 Compensation claims - staff
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1810525-R3 £27,500.00 Professional services
MOJ HMPPS 13/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1518190-R1 £30,000.00 Costs in compensation claims
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000697897 £38,937.89 Laboratory Services
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Swaleside HALL & PICKLES MIDLAND SERVICES CENTRE 1663181 £39,596.75 Raw materials for prison industries
MOJ HMPPS 13/11/19 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000019950 £39,601.56 Materials for prison industries
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90365462 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Offender Management and Public Protection Group CENTURYLINK LTD B1-1957224B £47,890.09 Information technology costs
MOJ HMPPS 13/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 19110309 £48,651.35 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group CENTURYLINK LTD B1-1967224C £50,753.40 Information technology costs
MOJ HMPPS 13/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1413517-R2 £70,000.00 Costs in compensation claims
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/37 £70,491.88 Water and sewage utility costs
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051161334 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/11/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 0005727 £133,200.00 Electronic Monitoring services
MOJ HMPPS 13/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19110234 £138,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002027 £168,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051161333 £172,488.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2011877236 £209,759.05 Fuel utility costs
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001674 £611,081.45 Accommodation and support
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90365464 £2,188,466.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90072641 £3,865,304.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051161332 £4,260,795.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 23290 £31,789.27 Catering services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Holme House WAVE ANGLIAN WATER BUSINESS 5804617 £33,091.46 Water and sewage utility costs
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14775 £38,793.60 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14774 £39,484.80 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14771 £40,334.40 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Leicester LEICESTER CITY COUNCIL 87169866 £42,535.00 Library services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Holme House WAVE ANGLIAN WATER BUSINESS 5576627 £45,197.69 Water and sewage utility costs
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19241 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14777 £57,549.60 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00272 £65,520.00 Education services
MOJ HMPPS 14/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1520018-R1 £67,500.00 Compensation claims - staff
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G945864 £92,636.68 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102487 £93,706.88 Electronic Monitoring services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102424 £94,393.80 Electronic Monitoring services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102393 £95,649.61 Electronic Monitoring services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19248 £97,594.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004004 £114,646.80 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004002 £167,728.55 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19247 £230,161.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002025 £246,606.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000691802 £336,353.42 Laboratory Services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19239 £393,166.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000699183 £437,850.66 Laboratory Services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11352688 £879,923.97 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD INV0000052 £1,135,965.35 Resettlement and community services
MOJ HMPPS 14/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19238 £5,230,714.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Cookham Wood MEDWAY COUNCIL 0600308799 £29,745.00 Library services
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 191106 £33,480.00 Prisoner clothing and consumables
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920221 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/33 £53,168.75 Water and sewage utility costs
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000024806 £66,929.60 Occupational health services for staff
MOJ HMPPS 15/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-15 £80,991.04 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1504898-R1 £90,000.00 Compensation claims - staff
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Devon HOME GROUP LTD STONHAM 1101013296 £111,591.00 Resettlement and community services
MOJ HMPPS 15/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1623519-R8 £135,000.00 Costs in compensation claims
MOJ HMPPS 15/11/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006640 £136,224.00 Electronic Monitoring services
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002226(P) £162,592.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed OXFORD EMPLOYMENT LAW SOLICITORS 3400502/2016 £214,711.83 Compensation claims - staff
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000051 £218,700.00 Resettlement and community services
MOJ HMPPS 15/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 99397 £324,236.40 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CITIZENS ADVICE CARDIFF AND VALE 1786 £25,000.00 Grants to charities and other voluntary organisations
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Haverigg SENATOR INTERNATIONAL LTD S01562931 £28,568.57 Equipment, furniture and fittings
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5479 £33,011.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical Foston Hall CARE UK CLINICAL SERVICES LTD 100096111 £39,000.00 Agency Staff
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services South East and Eastern Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90403304 £44,431.66 Translation and interpreting services
MOJ HMPPS 18/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01237-10 £45,284.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford SCOTTISH WATER BUSINESS STREAM LTD 2761733/17 £45,502.12 Water and sewage utility costs
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14773 £48,403.20 Resettlement and community services
MOJ HMPPS 18/11/19 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 9900507933 £64,394.40 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Women and Equalities Group VODAFONE LTD 346857 £70,225.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2889 £70,242.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1575 £72,089.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1599 £72,926.93 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90073079 £73,723.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5478 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19110317 £90,232.72 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1598 £91,619.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14767 £112,152.00 Resettlement and community services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90073076 £121,348.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004003 £142,482.30 Resettlement and community services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6496051 £159,633.36 Legal services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1601 £210,034.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-14 £250,089.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 406586 £532,878.67 Accommodation and support
MOJ HMPPS 18/11/19 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 9900506043 £845,960.14 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900506041 £1,008,245.63 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900506045 £1,030,283.71 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000146 £1,058,546.88 Probation services
MOJ HMPPS 18/11/19 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 SALES0001203 £1,059,887.24 Probation services
MOJ HMPPS 18/11/19 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-114240 £1,060,189.28 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900506049 £1,083,640.74 Probation services
MOJ HMPPS 18/11/19 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 0000001276 £1,115,024.59 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000048 £1,216,729.36 Probation services
MOJ HMPPS 18/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5476 £1,241,289.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/11/19 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 1800000101 £1,298,240.96 Probation services
MOJ HMPPS 18/11/19 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 9900507932 £1,358,233.06 Probation services
MOJ HMPPS 18/11/19 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 SALES0000197 £1,403,576.76 Probation services
MOJ HMPPS 19/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 3305247/18&3314046/19 £25,000.00 Compensation claims - staff
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19156 £27,444.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1715476/6302488/DAMAGESPAYMENT £28,250.00 Compensation claims - prisoners
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Psychology Services INOVEM LTD DINV-2907 £31,752.00 Information technology costs
MOJ HMPPS 19/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35514/1119507 £32,482.80 Professional services
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin AECOM LTD 28406009 £33,356.74 Professional services
MOJ HMPPS 19/11/19 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 0000001275 £35,708.50 Probation services
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051146284A £41,399.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900506050 £41,836.50 Probation services
MOJ HMPPS 19/11/19 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 SALES0000196 £47,114.00 Probation services
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19164 £50,705.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000139 £52,301.50 Probation services
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19161 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 598155 £58,604.40 Materials for prison industries
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900506042 £60,870.00 Probation services
MOJ HMPPS 19/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1625730-R2 £80,000.00 Compensation claims - prisoners
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS RHONDDA CYNON TAF COUNTY BOROUGH COUNCIL RHONDDACYNONTAFF1920 £94,697.00 Youth secure accommodation
MOJ HMPPS 19/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT GLDREFERENCE:1418830COSTS/Z1418830-R3 £112,000.00 Compensation claims - staff
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004001 £190,080.58 Resettlement and community services
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5186 £772,559.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000140 £1,516,330.99 Probation services
MOJ HMPPS 19/11/19 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 9900506047 £1,632,796.63 Probation services
MOJ HMPPS 19/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19155 £2,386,938.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/11/19 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 1800000370 £2,390,073.92 Probation services
MOJ HMPPS 19/11/19 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 0000005114 £2,404,087.84 Probation services
MOJ HMPPS 19/11/19 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 SALES0000239 £2,488,417.88 Probation services
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE CARE & CUSTODY LTD 155761/91995628 £32,173.57 Catering services
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1857 £39,191.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19165 £51,991.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1860 £57,668.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1855 £58,247.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin J A WHELAN CONST IN003780A £59,040.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER WORLD OF TRAVEL BB10803 £60,121.91 Staff travel costs
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2888 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1861 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5193 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ANGLIAN WATER 1010531 £75,596.12 Water and sewage utility costs
MOJ HMPPS 20/11/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 598154 £85,274.65 Materials for prison industries
MOJ HMPPS 20/11/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92244280 £85,616.64 Prisoner clothing and consumables
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1858 £125,778.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Isle of Wight THEBIGWORD INTERPRETING SERVICES LTD 80059142 £143,400.48 Translation and interpreting services
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051162833 £165,181.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11353584 £280,434.98 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-16 £372,027.47 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033478 £416,831.51 Electronic Monitoring services
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001539 £607,692.84 Accommodation and support
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11353580 £1,701,615.44 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/11/19 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 1800000099 £1,818,369.53 Probation services
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051162004 £1,850,026.93 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11856 £1,898,405.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1854 £2,696,718.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2886 £2,731,279.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY 0210/1119 £2,907,489.06 Gas utility costs
MOJ HMPPS 20/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1597 £3,570,753.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/11/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59220 £47,558.48 Recruitment of staff
MOJ HMPPS 21/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93799852 £56,737.61 Catering services
MOJ HMPPS 21/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28407193 £90,950.86 Professional services
MOJ HMPPS 21/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003932892 £174,176.15 Electronic Monitoring services
MOJ HMPPS 21/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 CATCH 22 CATCH22-MOJ1 £254,948.50 Probation services
MOJ HMPPS 21/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10531 £342,483.04 Prisoner escort services
MOJ HMPPS 21/11/19 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 0000001147 £2,635,586.06 Probation services
MOJ HMPPS 21/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000050 £6,249,053.40 Probation services
MOJ HMPPS 21/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10196781 £10,600,004.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group BARNARDOS NE270QJ 142003781 £27,019.00 Grants to charities and other voluntary organisations
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE ANGLIAN WATER BUSINESS 1011381 £144,176.11 Water and sewage utility costs
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000001467 £176,292.94 Education services
MOJ HMPPS 22/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19110667 £215,017.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed THOMAS SNELL AND PASSMORE TS-P.FID5655202019 £248,986.34 Compensation claims - prisoners
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 19110665 £255,124.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Gwent POLICE & CRIME COMMISSIONER FOR GWENT 3001014 £263,500.00 Drug intervention services for prisoners
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 0006647 £414,000.00 Electronic Monitoring services
MOJ HMPPS 22/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19110320 £467,335.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19050 £852,285.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11353893 £873,689.03 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-8 £1,164,437.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19049 £6,032,153.35 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 19110328 £30,849.66 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 25/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 365742 £109,740.00 Resettlement and community services
MOJ HMPPS 25/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10093474 £188,577.12 Resettlement and community services
MOJ HMPPS 25/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701113995 £189,504.24 Resettlement and community services
MOJ HMPPS 25/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 000006706202 £3,981,461.88 Electricity utility costs
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00009358 £29,667.60 Provision of day care services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00009617 £29,667.60 Provision of day care services
MOJ HMPPS 26/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-18 £38,466.79 Professional services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme MARSHALL LAND SYSTEMS LTD 63449 £41,910.00 Equipment, furniture, fixtures and fittings
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91995653 £49,308.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/11/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92248856 £74,168.64 Prisoner clothing and consumables
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91630424 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91630421 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91630425 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC North East and Yorkshire LTE GROUP 1018151 £100,572.89 Education services
MOJ HMPPS 26/11/19 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 18000000105 £126,782.38 Probation services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Custodial Services Contract Management PMA SERVICES LTD 00062/PM/HMP//CSU £145,896.73 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 118622 £147,548.92 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90766928 £186,866.23 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/11/19 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 1800000106 £187,482.19 Probation services
MOJ HMPPS 26/11/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006671 £192,664.80 Electronic Monitoring services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017750 £235,951.58 Education services
MOJ HMPPS 26/11/19 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 1800000107 £268,257.60 Probation services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90766936 £317,766.83 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31198 £341,628.22 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31199 £352,029.46 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91995631 £355,245.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101439 £406,258.24 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114158 £449,649.54 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101438 £474,643.59 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101437 £479,009.08 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017745 £480,635.36 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017748 £491,735.60 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017746 £505,592.56 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31200 £568,512.53 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114160 £614,937.93 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114157 £672,995.01 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114161 £705,341.20 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017758 £1,087,401.19 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017749 £1,115,310.61 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1017747 £1,144,960.35 Education services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91630422 £1,920,349.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 952/474343/474387 £2,125,101.58 Professional services
MOJ HMPPS 26/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90766931 £2,478,509.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Project Cedar CABINET OFFICE 3756172 £26,375.16 Professional services
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/91995626 £29,466.70 Catering services
MOJ HMPPS 27/11/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management MOTUS COMMERCIALS 90150035 £29,549.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management MOTUS COMMERCIALS 90150034 £29,549.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1818445-R5 £30,400.00 Costs in compensation claims
MOJ HMPPS 27/11/19 Exp - Purchase Of Goods/Services - Consultancy ER and Reward Team Admin GOVERNMENT LEGAL DEPARTMENT 472928 £32,496.29 Consultancy services
MOJ HMPPS 27/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/1119798 £34,012.96 Professional services
MOJ HMPPS 27/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1527062-R4 £35,000.00 Costs in compensation claims
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group UNIVERSITY OF THE ARTS LONDON 30672841 £35,552.28 Grants to charities and other voluntary organisations
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Project Cedar CABINET OFFICE 3745466 £40,812.00 Professional services
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability Admin THE STAFF COLLEGE LEADERSHIP IN HEALTHCARE 192027 £41,145.60 Staff training and development
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 764 £42,359.80 Information technology costs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Nottinghamshire THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE 113120000776 £56,284.20 Resettlement and community services
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Project Cedar CABINET OFFICE 3756180 £57,996.00 Professional services
MOJ HMPPS 27/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1615550.COSTS £65,238.64 Costs in compensation claims
MOJ HMPPS 27/11/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 119560 £156,962.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060040573 £158,408.82 Prison Radio Services
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90766926 £720,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90766933 £889,814.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Contract Management – FM AMEY COMMUNITY LIMITED 90766930 £1,699,346.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90766938 £1,950,200.46 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90072545 £1,977,834.40 Resettlement and community services
MOJ HMPPS 28/11/19 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000019669 £27,189.61 Materials for prison industries
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE 8513 £31,104.00 Staff training and development
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WATER 2 BUSINESS 0053186582 £31,671.58 Water and sewage utility costs
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1604335-R3 £37,649.00 Professional services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WATER 2 BUSINESS 0053497210 £38,411.95 Water and sewage utility costs
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry Wormwood Scrubs LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660034555 £43,321.00 Library services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505182100 £44,598.15 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WATER 2 BUSINESS 0054051718 £47,641.95 Water and sewage utility costs
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33583 £47,864.63 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14781 £49,789.74 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000456 £52,051.70 Education services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212727 £72,558.00 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212936 £72,558.00 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212725 £89,277.08 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212934 £89,277.08 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212726 £96,790.20 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212935 £96,790.20 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001032126 £103,464.18 Electronic Monitoring services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810016979 £108,763.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212724 £109,380.00 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212723 £118,483.20 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed IRWIN MITCHELL LLP ANNUALPAYMENT2019 £126,574.95 Compensation claims - prisoners
MOJ HMPPS 28/11/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 0005899 £133,200.00 Electronic Monitoring services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001032176 £142,146.00 Electronic Monitoring services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92370680 £155,806.00 Resettlement and community services
MOJ HMPPS 28/11/19 Exp - Purchase Of Goods/Services - Consultancy Project Cedar ERNST & YOUNG LLP GB01G000019001 £175,204.50 Consultancy services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006685 £186,673.20 Electronic Monitoring services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14780 £244,925.75 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Director PSP Front Line Centrally Managed HOME OFFICE 2536021 £334,103.73 Information technology costs
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505182090 £495,794.16 Resettlement and community services
MOJ HMPPS 28/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1864 £677,243.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20DEC £26,000.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20DEC £26,081.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9503118/HMP/19-20-DEC-19 £27,006.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20DEC £27,558.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20DEC £27,772.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430//19-20-DEC-19 £28,512.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20DEC £29,190.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/19-20-DEC-19 £29,231.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20DEC £29,462.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20DEC £30,450.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20DEC £30,450.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19DEC £31,601.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20DEC £32,130.00 Business rates
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Mount (The) HERTFORDSHIRE COUNTY COUNCIL 1802890215 £32,952.62 Library services
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20DEC £33,971.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20DEC £34,020.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20DEC £34,020.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20DEC £34,032.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20DEC £34,284.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20DEC £34,438.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20DEC £34,599.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20DEC £35,125.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20DEC £35,422.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20DEC £35,490.00 Business rates
MOJ HMPPS 29/11/19 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 0000005152 £35,687.35 Probation services
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP19-20DEC £35,910.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20DEC £36,540.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20DEC £37,170.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20DEC £37,713.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20DEC £38,850.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20DEC £41,751.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20DEC £41,751.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20DEC £42,189.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20DEC £42,746.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20DEC £43,595.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMP/19-20-DEC-19 £43,614.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20DEC £43,680.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20DEC £44,940.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20DEC £45,174.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20DEC £45,780.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20DEC £46,200.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20DEC £46,200.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354//19-20V1-DEC-19 £47,135.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20DEC £47,880.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20DEC £48,257.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/29/7/HMP/-DEC-19 £48,641.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20DEC £49,343.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985//19-20-DEC-19 £49,344.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692//19-20V1-DEC-19 £51,376.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates LB OF HAMMERSMITH & FULHAM 31979113//19-20V1-DEC-19 £51,513.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMP/19-20-DEC-19 £52,080.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20DEC £52,920.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20DEC £55,028.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20DEC £55,440.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20DEC £55,893.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20DEC £58,123.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20DEC £58,177.00 Business rates
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1139 £59,930.80 Information technology costs
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20DEC £63,000.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20DEC £63,420.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20DEC £78,828.00 Business rates
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 500 £90,353.40 Resettlement and community services
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942//19-20-DEC-19 £90,725.00 Business rates
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 857 £93,146.40 Resettlement and community services
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20V2-DEC-19 £98,221.00 Business rates
MOJ HMPPS 29/11/19 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20DEC £101,220.00 Business rates
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006598A £308,810.40 Electronic Monitoring services
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11355195 £721,951.13 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29/11/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 10209 £1,654,497.43 Staff travel costs
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