Transparency data
January 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-16 | £238,907.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/0319897 | £49,715.63 | Professional services |
| MOJ | HMPPS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/0319899 | £50,289.27 | Professional services |
| MOJ | HMPPS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11869 | £128,636.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/01/20 | 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 | 0000005173 | £35,687.35 | Probation services |
| MOJ | HMPPS | 02/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 603989 | £114,549.40 | Raw materials for prison industries |
| MOJ | HMPPS | 03/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-16 | £192,179.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002276 | £301,206.77 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 24374 | £37,604.30 | Catering services |
| MOJ | HMPPS | 03/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1319750-R4 | £29,185.00 | Compensation claims - staff |
| MOJ | HMPPS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | National Security Group - Change | NUCTECH COMPANY LTD | NUCWS-1-19-082 | £27,600.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101000359 | £26,847.26 | Professional services |
| MOJ | HMPPS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2011960231 | £194,892.00 | Fuel utility costs |
| MOJ | HMPPS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | SCOTTISH WATER BUSINESS STREAM LTD | 2730303/37 | £27,642.09 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030196975 | £34,514.67 | Agency Staff |
| MOJ | HMPPS | 06/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Ford | BROOK STREET UK LTD-2WM | 202030198221 | £56,699.12 | Agency Staff |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-16578 | £31,047.12 | Professional services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-15980 | £43,560.07 | Professional services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-16577 | £212,393.35 | Professional services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Brinsford | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1243 | £70,200.00 | Education services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101569 | £406,258.24 | Education services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101568 | £474,643.59 | Education services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101567 | £479,009.08 | Education services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006681 | £26,136.00 | Electronic Monitoring services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006587 | £28,944.00 | Electronic Monitoring services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006764 | £33,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102602 | £44,409.70 | Electronic Monitoring services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006783 | £51,300.00 | Electronic Monitoring services |
| MOJ | HMPPS | 06/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00417453 | £29,140.31 | Professional services |
| MOJ | HMPPS | 06/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92266924 | £50,176.80 | Prisoner clothing and consumables |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2012079688 | £160,264.83 | Fuel utility costs |
| MOJ | HMPPS | 06/01/20 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000122019 | £1,519,273.78 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90375956 | £42,681.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90375954 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2897 | £66,390.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051166303 | £172,488.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90375953 | £2,188,466.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000385 | £84,341.03 | Probation services |
| MOJ | HMPPS | 06/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000084808 | £28,537.34 | Raw materials for prison industries |
| MOJ | HMPPS | 06/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000084779 | £31,780.22 | Raw materials for prison industries |
| MOJ | HMPPS | 06/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000084717 | £39,563.14 | Raw materials for prison industries |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92396997 | £208,938.00 | Resettlement and community services |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Mess costs | Buckley Hall | WATER PLUS | UU-INV03698967 | £27,227.32 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV00930741 | £29,155.60 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV00482872 | £32,112.14 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV00865931 | £36,906.83 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV01645836 | £37,079.27 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV00585135 | £38,229.00 | Water and sewage utility costs |
| MOJ | HMPPS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV00671733 | £40,539.31 | Water and sewage utility costs |
| MOJ | HMPPS | 07/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH102907 | £25,138.60 | Professional services |
| MOJ | HMPPS | 07/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000593446 | £36,038.75 | Professional services |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 763A | £42,359.80 | Information technology costs |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | LDU Cluster Hampshire | ROYAL MAIL GROUP PLC | 9059629667 | £94,017.81 | Postage costs |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20002 | £27,444.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/01/20 | 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 | 9900519204 | £41,874.60 | Probation services |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000121 | £42,337.50 | Resettlement and community services |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000119 | £53,002.20 | Resettlement and community services |
| MOJ | HMPPS | 07/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D080005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 560 | £233,186.50 | Resettlement and community services |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-06 | £270,850.00 | Resettlement and community services |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10450 | £1,356,157.43 | Staff travel costs |
| MOJ | HMPPS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/34 | £43,689.30 | Water and sewage utility costs |
| MOJ | HMPPS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20010266 | £47,622.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-23 | £52,169.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-5 | £62,793.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 24455 | £34,862.72 | Catering services |
| MOJ | HMPPS | 08/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1422551-R3 | £30,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 08/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1616441-R2 | £25,477.20 | Costs in compensation claims |
| MOJ | HMPPS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education, Employment and Accommodation Group | XMA LTD | KV41360 | £95,327.62 | Information technology costs |
| MOJ | HMPPS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Liverpool | LIVERPOOL CITY COUNCIL | X1902082079 | £100,670.00 | Library services |
| MOJ | HMPPS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000083D | £25,078.54 | Probation services |
| MOJ | HMPPS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001319 | £44,407.10 | Resettlement and community services |
| MOJ | HMPPS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000161 | £62,999.70 | Probation services |
| MOJ | HMPPS | 08/01/20 | 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 | 0000005163 | £97,514.40 | Probation services |
| MOJ | HMPPS | 08/01/20 | 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 | 0000001162 | £126,185.10 | Probation services |
| MOJ | HMPPS | 08/01/20 | 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 | SALES0000274 | £134,512.96 | Probation services |
| MOJ | HMPPS | 08/01/20 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 71767357-03-JAN-20 | £41,462.71 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 08/01/20 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 71767413-03-JAN-20 | £223,465.97 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 08/01/20 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 71767488-03-JAN-20 | £508,002.26 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1149 | £59,930.80 | Information technology costs |
| MOJ | HMPPS | 09/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92269551 | £29,882.88 | Prisoner clothing and consumables |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAFER LIVING FOUNDATION | 1032 | £25,924.10 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10561 | £62,876.95 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10563 | £72,315.91 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10566 | £105,539.65 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10564 | £111,522.04 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10565 | £112,099.54 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10571 | £2,752,783.98 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10570 | £2,791,080.66 | Prisoner escort services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90375955 | £26,510.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90375958 | £160,100.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000094 | £46,604.50 | Resettlement and community services |
| MOJ | HMPPS | 09/01/20 | 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-114895 | £65,193.10 | Probation services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004119 | £136,651.32 | Resettlement and community services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004117 | £201,454.92 | Resettlement and community services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804271589 | £517,205.70 | Resettlement and community services |
| MOJ | HMPPS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804242181 | £518,302.13 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030204944 | £49,833.23 | Agency Staff |
| MOJ | HMPPS | 10/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Ford | BROOK STREET UK LTD-2WM | 202030206341 | £89,423.06 | Agency Staff |
| MOJ | HMPPS | 10/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000357 | £208,914.97 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20010268 | £330,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1912952-R1 | £50,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 10/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme Transition | PA CONSULTING SERVICES LTD | 10133273 | £262,188.36 | Consultancy services |
| MOJ | HMPPS | 10/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme Transition | PA CONSULTING SERVICES LTD | 10132557 | £400,577.40 | Consultancy services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC North East and Yorkshire | LTE GROUP | 1018877 | £100,572.89 | Education services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme Transition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-16116 | £97,081.20 | Professional services |
| MOJ | HMPPS | 10/01/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | VPRESS LTD | 15950 | £37,440.00 | Information technology costs |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5206 | £26,325.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5209 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5205 | £71,175.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5208 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5203 | £2,732,103.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000082C | £61,690.54 | Probation services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14856 | £76,677.30 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14858 | £77,579.18 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14857 | £81,427.80 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00010 | £118,850.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/0009 | £118,850.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14859 | £128,788.30 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14861 | £134,101.10 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004116 | £157,939.87 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | ASH020 | £211,799.00 | Resettlement and community services |
| MOJ | HMPPS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 83 | £240,279.75 | Resettlement and community services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Askham Grange | BARNARDOS NE270QJ | 141010254 | £30,568.25 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 24368 | £31,789.27 | Catering services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | CATIMOR LTD | XINV-00005090 | £59,469.60 | Education services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033579 | £277,111.20 | Electronic Monitoring services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033577 | £373,895.90 | Electronic Monitoring services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033576 | £599,961.60 | Electronic Monitoring services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033578 | £1,893,974.40 | Electronic Monitoring services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0120 | £3,349,820.34 | Gas utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q22019-20 | £151,984.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91640073 | £4,330,624.24 | Prisoner escort services |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20010 | £50,705.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20007 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91638081 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20001 | £2,386,938.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1658265 | £78,100.80 | Raw materials for prison industries |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02398497 | £30,449.43 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02277498 | £30,599.05 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02094859 | £30,921.52 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02319486 | £31,486.06 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02191137 | £31,955.90 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02135066 | £32,027.17 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 6527879 | £40,491.69 | Water and sewage utility costs |
| MOJ | HMPPS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 6490773 | £158,393.25 | Water and sewage utility costs |
| MOJ | HMPPS | 14/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20010301 | £246,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | CATIMOR LTD | XINV-00005089 | £87,000.00 | Education services |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 067050 | £256,188.00 | Education services |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1018847 | £328,537.00 | Education services |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006795 | £25,350.00 | Electronic Monitoring services |
| MOJ | HMPPS | 14/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92276562 | £59,765.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141010255 | £68,995.44 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5487 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5211 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051166304 | £115,133.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90074924 | £3,865,304.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051166302 | £4,260,795.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/20 | 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 | 9900519202 | £55,301.20 | Probation services |
| MOJ | HMPPS | 14/01/20 | 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 | 9900519206 | £92,439.20 | Probation services |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000388 | £119,491.60 | Resettlement and community services |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 391589 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection South East and Eastern | BEHAVIOURAL MEASURES UK LTD | 19-200 | £60,552.00 | Staff training and development |
| MOJ | HMPPS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Swinfen Hall | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01003 | £32,747.81 | Staff uniforms |
| MOJ | HMPPS | 15/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1900233-RI-D | £40,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1018845 | £185,768.00 | Education services |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1018698 | £281,550.16 | Education services |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000117 | £154,956.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 615869 | £70,321.00 | Library services |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20011 | £51,991.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20004 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5486 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20011 | £97,594.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20010 | £230,161.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20002 | £393,166.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5204 | £772,587.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5484 | £1,281,912.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20001 | £5,230,714.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/20 | 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 | 0000001287 | £35,708.50 | Probation services |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000150 | £59,025.20 | Probation services |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900519200 | £60,870.00 | Probation services |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 187120 | £44,863.20 | Raw materials for prison industries |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14860 | £135,599.65 | Resettlement and community services |
| MOJ | HMPPS | 15/01/20 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5011 | £364,315.36 | Staff uniforms |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920259 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 6477295 | £199,720.99 | Water and sewage utility costs |
| MOJ | HMPPS | 16/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100015280 | £874,221.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 23200 | £25,034.83 | Catering services |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 50672288 | £54,564.62 | Electronic Monitoring services |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003940502 | £4,585,489.20 | Electronic Monitoring services |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003946253 | £4,585,489.20 | Electronic Monitoring services |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11361619 | £590,103.84 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11362805 | £767,845.79 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11360772 | £798,209.61 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 201014615 | £52,547.04 | Raw materials for prison industries |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701119026 | £189,504.24 | Resettlement and community services |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ANGLIAN WATER | 1012511 | £253,222.21 | Water and sewage utility costs |
| MOJ | HMPPS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ANGLIAN WATER | 1011898 | £305,701.46 | Water and sewage utility costs |
| MOJ | HMPPS | 17/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030214257 | £82,861.68 | Agency Staff |
| MOJ | HMPPS | 17/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | LDU Cluster Birmingham | BROOK STREET UK LTD-2WM | 202030215775 | £215,463.57 | Agency Staff |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93830942 | £51,479.29 | Catering services |
| MOJ | HMPPS | 17/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1632095-R2 | £183,524.01 | Compensation claims - staff |
| MOJ | HMPPS | 17/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1709424-R2 | £44,100.00 | Costs in compensation claims |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000001852 | £177,296.00 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018808 | £235,951.58 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018803 | £479,064.34 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018806 | £491,735.60 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018804 | £505,313.39 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018809 | £1,087,401.19 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018807 | £1,115,310.61 | Education services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | FAITHFUL & GOULD | 19047065 | £27,382.93 | Professional services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810017620 | £108,763.75 | Healthcare services in prison |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 408424 | £536,959.77 | Accommodation and support |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | CRIMESTOPPERS TRUST | SIT003968 | £52,371.60 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 31997 | £37,239.90 | Prisoner transport |
| MOJ | HMPPS | 17/01/20 | 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 | 9900519197 | £64,394.40 | Probation services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900517967 | £92,641.27 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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 | 9900518308 | £142,901.82 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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 | SALES0000205 | £573,395.29 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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 | 9900519201 | £845,960.14 | Probation services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900519199 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900519203 | £1,030,283.71 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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-114894 | £1,060,201.28 | Probation services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900519207 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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 | 0000001286 | £1,115,024.59 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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 | 1800000120 | £1,298,240.96 | Probation services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000093 | £1,327,704.08 | Probation services |
| MOJ | HMPPS | 17/01/20 | 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 | 9900519196 | £1,358,233.06 | Probation services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 192061 | £44,640.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90375279 | £69,964.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213570 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213571 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10096955 | £243,998.64 | Resettlement and community services |
| MOJ | HMPPS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN94821 | £157,425.84 | Staff uniforms |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 120737 | £611,084.35 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1823603-R4 | £27,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 47664236 | £52,384.80 | Electronic Monitoring services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme Transition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-14565 | £32,552.59 | Professional services |
| MOJ | HMPPS | 20/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 52545 | £85,480.38 | Professional services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 853502001 | £30,238.20 | Library services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000655 | £75,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 20/01/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | LINGWOOD FOOD SERVICES LTD | SIN021188 | £28,572.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11364108 | £633,260.61 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0158 | £29,143.93 | Prisoner transport |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20002 | £873,396.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/20 | 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 | 1800000123 | £1,437,211.20 | Probation services |
| MOJ | HMPPS | 20/01/20 | 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 | 9900519205 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 20/01/20 | 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 | 1800000118 | £1,818,369.53 | Probation services |
| MOJ | HMPPS | 20/01/20 | 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 | 0000001161 | £2,623,710.88 | Probation services |
| MOJ | HMPPS | 20/01/20 | 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 | SALES0000273 | £2,972,903.64 | Probation services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14891 | £26,123.27 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14851 | £26,134.91 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14883 | £34,483.20 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14877 | £34,989.60 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14885 | £37,562.40 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14887 | £38,133.60 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505223911 | £44,598.15 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14875 | £48,153.60 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14881 | £99,751.20 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00011 | £118,850.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505223904 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02429436 | £31,480.21 | Water and sewage utility costs |
| MOJ | HMPPS | 21/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-4 | £31,280.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1910408-R1LG | £25,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 21/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1308442-R8 | £500,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 21/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1723877-R1 | £130,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000466 | £52,051.70 | Education services |
| MOJ | HMPPS | 21/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/1119420 | £58,110.00 | Professional services |
| MOJ | HMPPS | 21/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/1119419 | £67,710.00 | Professional services |
| MOJ | HMPPS | 21/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/1119480 | £76,449.00 | Professional services |
| MOJ | HMPPS | 21/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20000146 | £139,472.40 | Professional services |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Brixton | LONDON BOROUGH OF LAMBETH | 2600190014 | £28,118.60 | Library services |
| MOJ | HMPPS | 21/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92281138 | £74,707.20 | Prisoner clothing and consumables |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | DEC19-0012 | £58,478.79 | Accommodation and support |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2898 | £70,242.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91646814 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91646811 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/20 | 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 | 1800000125 | £277,201.67 | Probation services |
| MOJ | HMPPS | 21/01/20 | 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 | SALES0001320 | £1,021,215.59 | Probation services |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000160 | £1,058,546.88 | Probation services |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000149 | £1,516,330.99 | Probation services |
| MOJ | HMPPS | 21/01/20 | 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 | 0000005162 | £2,397,041.17 | Probation services |
| MOJ | HMPPS | 21/01/20 | Raw Materials - Soft Charged - Internal Market | Ranby | SUNDEALA LTD | 520168 | £25,656.00 | Materials for prison industries |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59406 | £55,947.30 | Recruitment of staff |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001884 | £632,305.48 | Accommodation and support |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90075081 | £1,970,346.73 | Resettlement and community services |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03162984 | £32,503.58 | Water and sewage utility costs |
| MOJ | HMPPS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03162954 | £46,219.97 | Water and sewage utility costs |
| MOJ | HMPPS | 22/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19120693 | £229,394.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/92031791 | £29,466.70 | Catering services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30068486 | £25,469.68 | Education services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30073313 | £30,578.88 | Education services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30068478 | £30,746.20 | Education services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30068484 | £37,193.48 | Education services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1018846 | £150,842.00 | Education services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1018395 | £328,537.00 | Education services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 5378860/2719 | £137,548.46 | Electronic Monitoring services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 5378860/2819 | £248,500.80 | Electronic Monitoring services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | IN00429090 | £55,391.26 | Professional services |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Offender Management and Public Protection Group | INOVEM LTD | DINV-2931 | £54,087.00 | Information technology costs |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NEPACS | 1331 | £29,218.26 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91646816 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2895 | £2,731,279.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/01/20 | 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 | 1800000387 | £2,777,425.16 | Probation services |
| MOJ | HMPPS | 22/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 195812 | £43,008.00 | Materials for prison industries |
| MOJ | HMPPS | 22/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 195810 | £68,805.00 | Materials for prison industries |
| MOJ | HMPPS | 22/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 195811 | £70,884.00 | Materials for prison industries |
| MOJ | HMPPS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004118 | £112,803.60 | Resettlement and community services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | LUTON BOROUGH COUNCIL | 0002810958 | £92,784.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002076 | £121,085.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1800456-R1 | £55,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 23/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1628044-R1 | £28,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 61958 | £277,056.00 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114905 | £62,753.22 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114900 | £70,997.31 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114904 | £85,015.54 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114902 | £97,095.51 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114907 | £97,095.51 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114899 | £106,262.42 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114903 | £138,206.57 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114908 | £138,206.57 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114890 | £449,649.54 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114892 | £614,937.93 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114889 | £672,995.01 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114893 | £705,341.20 | Education services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 5378860/2919 | £26,400.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 5378860/2619 | £115,627.50 | Electronic Monitoring services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 5378860/2519 | £115,627.50 | Electronic Monitoring services |
| MOJ | HMPPS | 23/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00429576 | £49,148.42 | Professional services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060042291 | £65,188.66 | Prison radio services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060041722 | £73,513.58 | Prison radio services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660038272 | £28,261.20 | Library services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11365254 | £908,100.13 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10578 | £340,922.46 | Prisoner escort services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1884 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1888 | £96,516.35 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1889 | £115,837.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91646813 | £1,920,349.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000092 | £171,412.60 | Probation services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000091 | £6,249,053.40 | Probation services |
| MOJ | HMPPS | 23/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 195937 | £32,400.00 | Materials for prison industries |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105565 | £98,011.20 | Resettlement and community services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213653 | £105,796.80 | Resettlement and community services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105552 | £150,166.58 | Resettlement and community services |
| MOJ | HMPPS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | INTELLIGENCIA TRAINING LTD | ITL-0186 | £28,800.00 | Staff training and development |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20010269 | £46,703.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775318 | £76,918.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775328 | £299,996.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775329 | £3,524,627.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90073407 | £28,862.55 | Catering services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101662 | £59,107.14 | Education services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101659 | £65,007.76 | Education services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101661 | £70,314.51 | Education services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101657 | £73,133.01 | Education services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31559 | £352,029.46 | Education services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 5378860/0119 | £72,065.82 | Electronic Monitoring services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001033528 | £95,190.00 | Electronic Monitoring services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001033525 | £325,345.86 | Electronic Monitoring services |
| MOJ | HMPPS | 24/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/0120494 | £73,029.60 | Professional services |
| MOJ | HMPPS | 24/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/0120455 | £300,964.20 | Professional services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central budgets | GOVERNMENT LEGAL DEPARTMENT | 476030/035/443/444/471088 | £1,499,731.33 | Professional services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005070 | £32,151.68 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005069 | £59,032.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER WORLD OF TRAVEL | BB11117 | £65,666.05 | Staff travel costs |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90444237 | £49,715.75 | Translation and interpreting services |
| MOJ | HMPPS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/33 | £50,342.79 | Water and sewage utility costs |
| MOJ | HMPPS | 27/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030224271 | £83,258.91 | Agency Staff |
| MOJ | HMPPS | 27/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | North West APs | BROOK STREET UK LTD-2WM | 202030225816 | £136,321.64 | Agency Staff |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | BARHALE LTD | 042288 | £38,880.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775320 | £52,894.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775319 | £88,210.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775327 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1723822-R2 | £31,004.65 | Compensation claims - staff |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | LTE GROUP | 1018979 | £31,275.05 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | LTE GROUP | 1018981 | £71,402.26 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | LTE GROUP | 6051316 | £367,200.00 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101644 | £406,258.24 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101643 | £474,643.59 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101642 | £479,009.08 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31561 | £568,512.53 | Education services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kirklevington Grange | STOCKTON-ON-TEES BOROUGH COUNCIL | 615523 | £26,272.87 | Library services |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8213 | £31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20001 | £6,032,362.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 201020085 | £52,547.04 | Raw materials for prison industries |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3627 | £25,012.69 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3621 | £27,704.28 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3634 | £29,353.94 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3616 | £30,200.59 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3646 | £39,934.07 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3628 | £40,845.51 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3644 | £44,059.63 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3640 | £47,490.80 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3647 | £51,286.44 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92031859 | £198,391.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92031794 | £330,862.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 99592 | £149,212.80 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 52897508 | £121,848.13 | Electronic Monitoring services |
| MOJ | HMPPS | 28/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000511 | £76,820.28 | Professional services |
| MOJ | HMPPS | 28/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000509 | £111,476.88 | Professional services |
| MOJ | HMPPS | 28/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000510 | £118,289.40 | Professional services |
| MOJ | HMPPS | 28/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000512 | £141,837.60 | Professional services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme Competitions | BRAVO SOLUTION UK LTD | INVUK598 | £58,800.00 | Information technology costs |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500601321 | £32,386.00 | Library services |
| MOJ | HMPPS | 28/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92287185 | £55,560.96 | Prisoner clothing and consumables |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0441 | £66,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 28/01/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1667953 | £31,857.60 | Materials for prison industries |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213683 | £29,702.40 | Resettlement and community services |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Morton Hall | FORD MOTOR CO LTD | 6232557 | £26,280.00 | Vehicle purchase & modification costs |
| MOJ | HMPPS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WATER PLUS | STW-INV03367272 | £589,844.55 | Water and sewage utility costs |
| MOJ | HMPPS | 29/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1512201-R1 | £31,500.00 | Costs in compensation claims |
| MOJ | HMPPS | 29/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1713205-R1 | £40,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000007015937B | £4,146,834.41 | Electricity costs |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | DDC High Security Prisons Group | AIRWAVE SOLUTIONS LTD | 0900000056-063 | £270,005.76 | Information technology costs |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | OIL NRG LTD | 531471 | £36,360.00 | Fuel utility costs |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11364653 | £132,533.70 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11364650 | £1,788,985.38 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213572 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 29/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213701 | £111,636.00 | Resettlement and community services |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33592 | £36,940.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | GORDONS SOLICITORS | CDP/36558PAYMENTANDLEGALFEES | £76,662.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 24819 | £36,787.12 | Catering services |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30076311 | £25,469.68 | Education services |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2176 | £30,755.57 | Professional services |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation Programme Wales | SSCL (SHARED SERVICES CONNECTED LTD) | 100015693 | £32,620.38 | Shared Services – Transactional delivery |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | MEGANEXUS LTD | 1092A | £59,568.00 | Information technology costs |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Cardiff | CARDIFF COUNCIL | 1801913769 | £35,257.17 | Library services |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1880 | £39,908.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1890 | £57,668.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1878 | £59,973.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1623 | £72,604.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1615 | £91,892.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1619 | £210,034.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1622 | £3,553,757.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900519208 | £41,836.50 | Probation services |
| MOJ | HMPPS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213700 | £113,839.20 | Resettlement and community services |
| MOJ | HMPPS | 31/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030234266 | £82,184.59 | Agency Staff |
| MOJ | HMPPS | 31/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | North West APs | BROOK STREET UK LTD-2WM | 202030235742 | £132,360.46 | Agency Staff |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3011356 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3011842 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30076309 | £30,746.20 | Education services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ford | CHICHESTER COLLEGE | 30076310 | £37,193.48 | Education services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00319 | £137,445.00 | Education services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1018805 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 31/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001033632 | £30,912.00 | Electronic Monitoring services |
| MOJ | HMPPS | 31/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001033658 | £63,420.00 | Electronic Monitoring services |
| MOJ | HMPPS | 31/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20003279 | £31,519.80 | Professional services |
| MOJ | HMPPS | 31/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20003282 | £46,133.06 | Professional services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28409504 | £143,436.17 | Professional services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Probation Programme Wales | VOICE 2 VOICE LTD | 60516 | £25,990.50 | Information technology costs |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Director of HRs Office and Programme Hub Admin | SSCL (SHARED SERVICES CONNECTED LTD) | 100014170 | £37,514.96 | Shared Services – Transactional delivery |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000710604 | £72,022.37 | Laboratory services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN012977 | £33,000.00 | Library services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Garth | LANCASHIRE COUNTY COUNCIL | 5200204740 | £42,179.05 | Library services |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20FEB | £26,000.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20FEB | £26,081.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9503118/HMP/19-20-FEB-20 | £27,006.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20FEB | £27,558.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20FEB | £27,772.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-FEB-20 | £28,512.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20FEB | £29,190.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-FEB-20 | £29,231.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20FEB | £29,462.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20FEB | £30,450.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20FEB | £30,450.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19FEB | £31,601.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20FEB | £32,130.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20FEB | £33,971.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20FEB | £34,020.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20FEB | £34,020.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20FEB | £34,032.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20FEB | £34,284.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20FEB | £34,438.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20FEB | £34,599.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20FEB | £35,125.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20FEB | £35,422.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20FEB | £35,490.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20FEB | £35,910.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20FEB | £36,540.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20FEB | £37,170.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20FEB | £37,713.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20FEB | £38,850.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20FEB | £41,751.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20FEB | £41,751.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20FEB | £42,189.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20FEB | £42,746.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20FEB | £43,595.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-FEB-20 | £43,614.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20FEB | £43,680.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20FEB | £44,940.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20FEB | £45,174.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20FEB | £45,780.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20FEB | £46,200.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20FEB | £46,200.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-FEB-20 | £47,135.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20FEB | £47,880.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20FEB | £48,257.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-FEB-20 | £48,641.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20FEB | £49,343.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-FEB-20 | £49,344.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692//19-20V1-FEB-20 | £51,376.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-FEB-20 | £51,513.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-FEB-20 | £52,080.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20FEB | £52,920.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20FEB | £55,028.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20FEB | £55,440.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20FEB | £55,893.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20FEB | £58,123.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20FEB | £58,177.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20FEB | £63,000.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20FEB | £63,420.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20FEB | £78,828.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-FEB-20 | £90,725.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20V2-FEB-20 | £98,221.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20FEB | £101,220.00 | Business rates |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CITIZENS ADVICE CARDIFF AND VALE | 1838 | £25,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11366365 | £558,093.34 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051167376 | £156,927.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1879 | £1,931,388.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | MAINCONTRACTPPMI1877 | £2,759,396.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/01/20 | 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 | 0000005190 | £35,687.35 | Probation services |
| MOJ | HMPPS | 31/01/20 | 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 | SALES0000211 | £52,147.60 | Probation services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 398634 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H009959 | £122,823.94 | Resettlement and community services |
| MOJ | HMPPS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 73 | £191,467.50 | Resettlement and community services |
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