Transparency data
February 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 | 03/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Probation Programme - Delivery | ALEXANDER MANN SOLUTIONS LTD-2WM | 2145182 | £25,006.58 | Agency staff |
| MOJ | HMPPS | 03/02/20 | 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 | 1800000128 | £41,039.18 | Probation services |
| MOJ | HMPPS | 03/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20010318 | £57,795.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Women and Equalities Group | VODAFONE LTD | 349541 | £70,225.82 | IT support and services |
| MOJ | HMPPS | 03/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1619238\FINALCOSTSSETTLEMENT | £73,331.62 | Compensation claims - prisoners |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK21715 | £93,378.00 | IT support and services |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WATER PLUS | STW-INV03031301 | £95,674.68 | Water and sewage utility costs |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000129 | £117,267.48 | Probation services |
| MOJ | HMPPS | 03/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-18 | £128,976.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Group Admin | QINETIQ LTD | 117058656 | £192,379.58 | IT support and services |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000127 | £322,558.26 | Probation services |
| MOJ | HMPPS | 03/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90775317 | £577,522.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1307377-R2/COSTS | £30,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 04/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1303717-R2COSTS | £30,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 04/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1220937-R2/COSTS | £30,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 04/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH103078 | £30,834.37 | Professional services |
| MOJ | HMPPS | 04/02/20 | 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 | 0000001296 | £35,708.50 | Probation services |
| MOJ | HMPPS | 04/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000001984 | £41,666.66 | Education services |
| MOJ | HMPPS | 04/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000133 | £42,337.50 | Probation services |
| MOJ | HMPPS | 04/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Custodial Services Contract Management | PMA SERVICES LTD | 00099/PM/HMP//CSU | £50,476.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000131 | £53,002.20 | Probation services |
| MOJ | HMPPS | 04/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003940541 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 04/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20011069 | £666,104.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000102 | £1,135,011.85 | Resettlement and community services |
| MOJ | HMPPS | 04/02/20 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000012020 | £1,488,278.86 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | CITY OF WESTMINSTER | 3660017273 | £25,000.00 | Probation services |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 3660011854 | £25,000.00 | Probation services |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90378523 | £26,510.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1823295-R1 | £35,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 05/02/20 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 72909701-05-FEB-20 | £37,430.09 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Preston | LANCASHIRE COUNTY COUNCIL | 5200204751 | £46,809.84 | Library services |
| MOJ | HMPPS | 05/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20011234 | £52,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90378520 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000163 | £59,025.20 | Probation services |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000167 | £62,999.70 | Probation services |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q32019-20 | £84,512.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1019149 | £150,842.00 | Education services |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90378522 | £160,100.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2012216920 | £189,806.87 | Fuel utility costs |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92409791 | £229,042.00 | Resettlement and community services |
| MOJ | HMPPS | 05/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19120669 | £240,993.78 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20010264 | £280,904.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/02/20 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 72909998-05-FEB-20 | £303,532.67 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 05/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-28 | £326,449.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1019150 | £328,537.00 | Education services |
| MOJ | HMPPS | 05/02/20 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 72909951-05-FEB-20 | £485,250.58 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 05/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051166893 | £1,830,389.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-01127 | £30,600.00 | Professional services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213726 | £34,034.40 | Resettlement and community services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033639 | £34,686.83 | Electronic Monitoring services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 208014 | £35,071.24 | Healthcare services in prison; amount is recovered from NHS |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Group Director Placements, Casework & Business Sys | RESTORE LTD | 0003838 | £37,274.14 | IT support and services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6052521 | £40,800.00 | Education services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN94866 | £41,698.80 | Prisoner clothing and consumables |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10134140 | £41,760.00 | Electronic Monitoring services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-00596 | £43,657.92 | Professional services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001372 | £44,407.10 | Probation services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000127 | £46,604.50 | Resettlement and community services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213725 | £50,968.80 | Resettlement and community services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213727 | £52,627.20 | Resettlement and community services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90076585 | £55,117.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1825394-R2 | £68,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67580651 | £131,910.59 | Healthcare services in prison |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900027381 | £138,289.26 | Healthcare services in prison |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900027380 | £149,818.49 | Healthcare services in prison |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3262 | £216,000.00 | IT support and services |
| MOJ | HMPPS | 06/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91647431 | £4,818,930.30 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000593384 | £25,994.06 | Professional services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Birmingham | BEATING TIME | 1/BIRM/2020 | £27,675.00 | Education services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 24783 | £31,789.27 | Catering services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | WATER PLUS | STW-INV00556248 | £33,396.42 | Water and sewage utility costs |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 955572616 | £33,397.73 | Gas utility costs |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5493 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900524075 | £41,836.50 | Probation services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10601 | £48,327.54 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10600 | £49,064.85 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | 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 | SALES0000214 | £52,147.60 | Probation services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Long Lartin | PEOPLEPLUS GROUP LTD | SI-114997 | £54,000.00 | Training courses for prisoners |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swansea | ORIGIN FITNESS | SI-014818 | £54,635.76 | Equipment, furniture and fittings |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 196932 | £55,800.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213724 | £56,349.60 | Resettlement and community services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1156 | £59,930.80 | IT support and services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900524067 | £60,870.00 | Probation services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101673 | £67,814.51 | Education services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10604 | £71,944.37 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101674 | £75,633.01 | Education services |
| MOJ | HMPPS | 07/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | MORGANA SYSTEMS LTD | 190508168/9563 | £76,692.00 | Plant and machinery |
| MOJ | HMPPS | 07/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030243904 | £87,320.48 | Agency Staff |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90076584 | £88,136.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10613 | £89,466.73 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 608611 | £91,113.59 | Raw materials for prison industries |
| MOJ | HMPPS | 07/02/20 | 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 | 0000005186 | £97,514.40 | Probation services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10614 | £105,756.04 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10612 | £109,991.86 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03162931 | £113,071.28 | Water and sewage utility costs |
| MOJ | HMPPS | 07/02/20 | 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 | 0000001179 | £126,185.10 | Probation services |
| MOJ | HMPPS | 07/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | North West APs | BROOK STREET UK LTD-2WM | 202030245363 | £130,395.28 | Agency Staff |
| MOJ | HMPPS | 07/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LM-18 | £130,706.40 | Professional services |
| MOJ | HMPPS | 07/02/20 | 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 | SALES0000280 | £134,512.96 | Probation services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 00014 | £149,212.80 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59446 | £156,976.38 | Recruitment of staff |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN95060 | £157,425.84 | Prisoner clothing and consumables |
| MOJ | HMPPS | 07/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1302210-R2 | £165,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1019148 | £185,768.00 | Education services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701123705 | £189,504.24 | Resettlement and community services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | UNIVERSITY OF CAMBRIDGE | JL1085600 | £230,000.00 | Staff travel costs |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 067092 | £256,188.00 | Education services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 31222002302 | £280,688.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1019151 | £281,550.16 | Education services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10134142 | £312,408.00 | Electronic Monitoring services |
| MOJ | HMPPS | 07/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90076888 | £313,773.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804293444 | £518,614.50 | Resettlement and community services |
| MOJ | HMPPS | 07/02/20 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502014829 | £579,327.60 | Consultancy services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11367881 | £604,831.00 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5490 | £1,281,912.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10696 | £1,369,753.00 | Staff travel costs |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10603 | £2,734,525.21 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10607 | £2,845,908.33 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10605 | £3,201,478.57 | Prisoner escort services |
| MOJ | HMPPS | 07/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90076680 | £3,865,304.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660034694 | £25,000.00 | Probation services |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00430329 | £26,969.74 | Professional services |
| MOJ | HMPPS | 10/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | MOTUS COMMERCIALS | 90150066 | £42,962.52 | Vehicle purchase & modification costs |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000481 | £52,051.70 | Education services |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20018 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Rochester | MEDWAY COUNCIL | 0606312144 | £79,557.00 | Library services |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20025 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M0001269600 | £135,708.50 | Resettlement and community services |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20024 | £238,786.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20016 | £407,907.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 02446981 | £25,493.59 | Water and sewage utility costs |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | NOMS Executive Management Office Admin | CABINET OFFICE | 3751819 | £27,532.80 | Recruitment of staff |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humber | THE EAST RIDING OF YORKSHIRE COUNCIL | 65218968 | £35,661.23 | Library services |
| MOJ | HMPPS | 11/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-19 | £38,466.79 | Professional services |
| MOJ | HMPPS | 11/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1627633/MOJ2/GJE | £39,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920300 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1988309B | £47,890.09 | IT support and services |
| MOJ | HMPPS | 11/02/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | Humber | CANON UK LTD | 402162550 | £49,020.00 | Rental and hiring machinery, equipment and furniture |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1988309C | £50,753.40 | IT support and services |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000329 | £58,245.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101506 | £64,511.70 | Education services |
| MOJ | HMPPS | 11/02/20 | 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-115229 | £65,193.10 | Probation services |
| MOJ | HMPPS | 11/02/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/022020/834 | £90,602.05 | IT support and services |
| MOJ | HMPPS | 11/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000630 | £112,185.30 | Professional services |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67580219 | £135,328.61 | Healthcare services in prison |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | INVOICE3263 | £216,000.00 | IT support and services |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31795 | £341,628.22 | Education services |
| MOJ | HMPPS | 11/02/20 | 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 | 1800000134 | £1,476,429.06 | Probation services |
| MOJ | HMPPS | 11/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20015 | £5,371,242.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000046190 | £25,099.67 | Resettlement and community services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93848705 | £26,103.05 | Catering services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000041348 | £26,518.80 | Resettlement and community services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02472392 | £31,249.43 | Water and sewage utility costs |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59508 | £31,778.46 | Recruitment of staff |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 956551152 | £34,177.13 | Gas utility costs |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 955528703 | £37,161.11 | Gas utility costs |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 954544936 | £39,478.91 | Gas utility costs |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1941905A-3 | £41,123.71 | IT support and services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | KPMG LLP | 5502006306 | £46,956.00 | Staff training and development |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003948179 | £50,262.00 | Electronic Monitoring services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | EW9127839 | £55,000.00 | Professional services |
| MOJ | HMPPS | 12/02/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/012020/8541 | £76,750.90 | IT support and services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1941905E-3 | £95,780.18 | IT support and services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1941905C-3 | £101,506.80 | IT support and services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10596 | £105,622.22 | Prisoner escort services |
| MOJ | HMPPS | 12/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000326 | £108,267.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Frankland | THEBIGWORD INTERPRETING SERVICES LTD | 80061171 | £111,997.20 | Translation and interpreting services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004258 | £114,583.20 | Resettlement and community services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004256 | £126,147.28 | Resettlement and community services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105632 | £149,067.06 | Resettlement and community services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000123 | £171,412.60 | Probation services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000124 | £218,700.00 | Resettlement and community services |
| MOJ | HMPPS | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90076920 | £2,013,135.77 | Resettlement and community services |
| MOJ | HMPPS | 13/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-42 | £31,756.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-28 | £32,802.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20004726 | £34,555.52 | Professional services |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Risley | LTE GROUP | 1019523 | £49,911.28 | Training courses for prisoners |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20030 | £51,991.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme Transition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-14570 | £70,768.80 | Professional services |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04430 | £71,081.25 | Education services |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme Transition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-00584 | £93,121.44 | Professional services |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme Transition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-14580 | £101,777.72 | Professional services |
| MOJ | HMPPS | 13/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20020261 | £161,643.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006898 | £189,612.00 | Electronic Monitoring services |
| MOJ | HMPPS | 13/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20020155 | £222,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3001167 | £263,500.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 409163 | £480,835.96 | Healthcare services in prison |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505246060 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 13/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20003 | £6,032,362.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV03402652 | £25,940.73 | Water and sewage utility costs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20021 | £27,444.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | SCOTTISH WATER BUSINESS STREAM LTD | 2986404/7 | £32,053.98 | Water and sewage utility costs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1019528 | £33,691.80 | Education services |
| MOJ | HMPPS | 14/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1818541INTERIMCOSTS | £37,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | BUSINESS STREAM | 2986404/9 | £38,562.88 | Water and sewage utility costs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93848703 | £47,450.02 | Catering services |
| MOJ | HMPPS | 14/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-12 | £49,671.43 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20029 | £50,705.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV03415160 | £53,981.77 | Water and sewage utility costs |
| MOJ | HMPPS | 14/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1631011 | £56,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20026 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00427181 | £64,233.73 | Professional services |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00427257 | £64,467.32 | Professional services |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Brinsford | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1265 | £70,200.00 | Education services |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/39 | £75,580.77 | Water and sewage utility costs |
| MOJ | HMPPS | 14/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030254269 | £79,127.07 | Agency Staff |
| MOJ | HMPPS | 14/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20020260 | £94,203.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC North East and Yorkshire | LTE GROUP | 1019539 | £100,572.89 | Education services |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reconfiguration | BWP PROJECT SERVICES LTD | 90074939 | £103,200.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051168227 | £115,133.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00012 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 14/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 202030255761 | £125,816.84 | Agency Staff |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS | 6656268 | £136,054.36 | Water and sewage utility costs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003953591 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 14/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-11 | £353,014.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04428 | £1,128,675.00 | Education services |
| MOJ | HMPPS | 14/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10209883 | £10,040,668.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1722042-R5 | £25,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14946 | £25,559.41 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5215 | £26,325.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1622835-R2 | £29,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Onley | RICOH UK LTD | 57871915 | £29,624.56 | Equipment, furniture, fixtures and fittings |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14929 | £32,229.60 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14931 | £36,964.80 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5218 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14927 | £39,825.60 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14935 | £42,537.60 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505246077 | £44,598.15 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14933 | £53,306.40 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Full Sutton | PEOPLEPLUS GROUP LTD | SI-114594 | £54,000.00 | Education services |
| MOJ | HMPPS | 17/02/20 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | ERNST & YOUNG LLP | GB01G000050983 | £61,346.26 | Consultancy services |
| MOJ | HMPPS | 17/02/20 | 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 | 9900524064 | £64,394.40 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5214 | £71,175.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5220 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20020283 | £95,371.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5217 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14941 | £107,755.20 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-17 | £112,894.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14945 | £134,646.54 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14944 | £135,415.60 | Resettlement and community services |
| MOJ | HMPPS | 17/02/20 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management Services | ERNST & YOUNG LLP | GB01G000050182 | £220,446.76 | Consultancy services |
| MOJ | HMPPS | 17/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-6 | £281,238.07 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 99774 | £326,874.00 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000161 | £558,927.34 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11369404 | £760,439.16 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5213 | £772,587.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/20 | 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 | 9900524068 | £845,960.14 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000129 | £860,532.83 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900524066 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900524070 | £1,030,283.71 | Probation services |
| MOJ | HMPPS | 17/02/20 | 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 | SALES0001371 | £1,054,342.83 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000166 | £1,058,546.88 | Probation services |
| MOJ | HMPPS | 17/02/20 | 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-115228 | £1,060,484.95 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900524074 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 17/02/20 | 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 | 0000001297 | £1,115,024.59 | Probation services |
| MOJ | HMPPS | 17/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000126 | £1,216,729.36 | Probation services |
| MOJ | HMPPS | 17/02/20 | 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 | 1800000132 | £1,298,240.96 | Probation services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 0050296306 | £34,277.19 | Water and sewage utility costs |
| MOJ | HMPPS | 18/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212512 | £43,032.00 | Plant and machinery |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213955 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14943 | £80,538.06 | Resettlement and community services |
| MOJ | HMPPS | 18/02/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 603787 | £86,724.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213956 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 213957 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004255 | £136,063.98 | Resettlement and community services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004257 | £137,287.32 | Resettlement and community services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | NACRO | SI0000001951 | £177,296.00 | Education services |
| MOJ | HMPPS | 18/02/20 | 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 | 1800000136 | £186,776.15 | Probation services |
| MOJ | HMPPS | 18/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-24 | £231,287.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000135 | £274,241.10 | Probation services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001974 | £632,305.48 | Accommodation and support |
| MOJ | HMPPS | 18/02/20 | 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 | 9900524063 | £1,358,233.06 | Probation services |
| MOJ | HMPPS | 18/02/20 | 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 | SALES0000213 | £1,398,728.76 | Probation services |
| MOJ | HMPPS | 18/02/20 | 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 | 9900524072 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90378521 | £2,231,147.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20020 | £2,386,938.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/20 | 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 | 1800000397 | £2,390,073.92 | Probation services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NATIONAL AUTISTIC SOCIETY | FND00591 | £25,800.53 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000594405 | £26,464.80 | Professional services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Service | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 110720001029 | £30,000.00 | Resettlement and community services |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | TRADE GARAGE EQUIPMENT | 17377 | £31,770.00 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | ST GILES TRUST | SIN005307 | £32,889.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/36 | £33,950.78 | Water and sewage utility costs |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212438 | £36,098.40 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 213822 | £36,844.80 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212497 | £38,427.60 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212499 | £39,064.80 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | 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 | 9900524071 | £41,874.60 | Probation services |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212506 | £45,804.00 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212487 | £47,762.40 | Plant and machinery |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | UNIVERSITY OF THE ARTS LONDON | 30675665 | £50,104.11 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/02/20 | 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 | 9900524069 | £55,301.20 | Probation services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59546 | £62,610.02 | Recruitment of staff |
| MOJ | HMPPS | 19/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LW-11 | £69,256.84 | Professional services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Rochester | MEDWAY COUNCIL | 600312143 | £86,008.00 | Library services |
| MOJ | HMPPS | 19/02/20 | 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 | 9900524073 | £92,439.20 | Probation services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11370191 | £100,091.62 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000398 | £119,491.60 | Resettlement and community services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI105652 | £130,800.00 | Resettlement and community services |
| MOJ | HMPPS | 19/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000389 | £139,676.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN95134 | £157,425.84 | Prisoner clothing and consumables |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810121658 | £278,891.48 | Resettlement and community services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000712474 | £357,067.55 | Laboratory Services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92048187 | £378,237.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20004 | £868,655.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/02/20 | 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 | 1800000130 | £1,818,369.53 | Probation services |
| MOJ | HMPPS | 19/02/20 | 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 | SALES0000279 | £2,488,417.88 | Probation services |
| MOJ | HMPPS | 19/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Budgets | EDF ENERGY | 000007188507 | £4,395,663.35 | Electricity utility costs |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0159 | £27,549.91 | Prisoner transport |
| MOJ | HMPPS | 20/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Isle of Wight | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 6002925 | £29,967.60 | Plant and machinery |
| MOJ | HMPPS | 20/02/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D010005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Huntercombe | MILTON KEYNES COLLEGE | SI-101733 | £35,812.44 | Education services |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920341 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Grendon | ADVIZA PARTNERSHIP | TVC105427 | £45,000.00 | Resettlement and community services |
| MOJ | HMPPS | 20/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | CSC0006423 | £58,804.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/02/20 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D121201 | £86,355.00 | Raw materials for prison industries |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214013 | £103,893.60 | Resettlement and community services |
| MOJ | HMPPS | 20/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1811728-R3 | £112,463.00 | Compensation claims - staff |
| MOJ | HMPPS | 20/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1901482-R1 | £140,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1019515 | £149,055.98 | Education services |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11370510 | £290,617.20 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 20/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100015453 | £1,000,194.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11370182 | £1,858,626.46 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 20/02/20 | 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 | 0000005185 | £2,593,554.32 | Probation services |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006825 | £27,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV03431290 | £32,381.52 | Water and sewage utility costs |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transition YCS | OASIS CHARITABLE TRUST | SINV4035 | £32,609.51 | Professional services |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01388-2 | £37,641.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1723822-R3 | £40,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 21/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92293716 | £59,765.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 21/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92296540 | £59,765.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 21/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 202030264081 | £75,294.08 | Agency Staff |
| MOJ | HMPPS | 21/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20006471 | £85,694.03 | Professional services |
| MOJ | HMPPS | 21/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1725322-R2 | £90,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 21/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1818458-R3 | £100,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214015 | £105,624.00 | Resettlement and community services |
| MOJ | HMPPS | 21/02/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 202030265507 | £124,636.41 | Agency Staff |
| MOJ | HMPPS | 21/02/20 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme Transition | PA CONSULTING SERVICES LTD | 10134166 | £243,066.90 | Consultancy services |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV03431294 | £313,874.10 | Water and sewage utility costs |
| MOJ | HMPPS | 21/02/20 | 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 | 0000001178 | £2,635,586.06 | Probation services |
| MOJ | HMPPS | 21/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051168480 | £4,260,795.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Hull | BUILDER DEPOT LTD | 0004/00635193 | £28,195.20 | Equipment, furniture and fittings |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6053003 | £40,800.00 | Resettlement and community services |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90465564 | £47,548.48 | Translation and interpreting services |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000006626 | £54,208.37 | Resettlement and community services |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000006660 | £54,208.37 | Resettlement and community services |
| MOJ | HMPPS | 24/02/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/012020/8542 | £85,085.08 | IT support and services |
| MOJ | HMPPS | 24/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-17 | £133,897.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV03436010 | £145,006.51 | Water and sewage utility costs |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 476572-76/846/965/477127/31/575 | £1,774,579.80 | Professional services |
| MOJ | HMPPS | 24/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000122 | £6,249,053.40 | Probation services |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | TAVISTOCK & PORTMAN N H S TRUST | 16538036 | £26,000.00 | Healthcare services in prison |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Humber | BRITISH GAS | 64426945/2 | £27,423.66 | Gas utility costs |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/92031793 | £32,173.57 | Catering services |
| MOJ | HMPPS | 25/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ECOSYSTEM LIMITED | 7904 | £34,940.40 | Plant and machinery |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 20010206 | £41,515.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92299363 | £46,426.56 | Prisoner clothing and consumables |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000492 | £52,051.70 | Education services |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Transforming Rehabilitation Admin | VODAFONE LTD | 484673 | £53,285.66 | IT support and services |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2901 | £66,390.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1907 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90077565 | £85,229.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1904 | £111,475.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90077979 | £115,039.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Liverpool | THEBIGWORD INTERPRETING SERVICES LTD | 80062231 | £145,597.13 | Translation and interpreting services |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2899 | £2,731,279.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5212 | £2,732,103.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214027 | £35,234.40 | Resettlement and community services |
| MOJ | HMPPS | 26/02/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212423 | £36,844.80 | Plant and machinery |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | DEENSIDE LTD | INV-1669 | £38,376.00 | Staff uniforms |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1903 | £39,908.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wymott | LANCASHIRE COUNTY COUNCIL | 5200204734 | £44,458.33 | Library services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | KPMG LLP | 5502040031 | £46,956.00 | Staff training and development |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | KPMG LLP | 5502040063 | £46,956.00 | Staff training and development |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214028 | £57,376.80 | Resettlement and community services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1906 | £57,668.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1170 | £59,930.80 | IT support and services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1901 | £59,973.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779213 | £76,918.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31842 | £84,779.58 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31841 | £107,882.60 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31843 | £142,210.05 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051169068 | £161,753.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 121122 | £165,044.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003954629 | £196,405.20 | Electronic Monitoring services |
| MOJ | HMPPS | 26/02/20 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001034013 | £300,568.80 | Electronic Monitoring services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779222 | £333,303.92 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10620 | £336,079.95 | Prisoner escort services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31797 | £352,029.46 | Education services |
| MOJ | HMPPS | 26/02/20 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5012 | £367,988.61 | Consumable items |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101741 | £406,258.24 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779212 | £422,220.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115150 | £449,649.54 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000717597 | £455,350.62 | Laboratory Services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101742 | £474,643.59 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101743 | £479,009.08 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31796 | £568,512.53 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | SAS SOFTWARE LTD | 1901914 | £600,211.34 | IT support and services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115152 | £614,937.93 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115149 | £672,995.01 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115153 | £705,341.20 | Education services |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779220 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779215 | £1,668,999.11 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1902 | £1,931,388.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1900 | £2,759,396.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/02/20 | Raw Materials - Soft Charged - Internal Market | Whatton | SUNDEALA | 521258 | £25,656.00 | Raw materials for prison industries |
| MOJ | HMPPS | 27/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1901583-R1 | £25,842.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59618 | £29,109.06 | Recruitment of staff |
| MOJ | HMPPS | 27/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 52834 | £29,321.82 | Professional services |
| MOJ | HMPPS | 27/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00431738 | £32,502.68 | Professional services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Thorn Cross | LTE GROUP | 1019521 | £33,222.60 | Training courses for prisoners |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019197 | £40,825.00 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/40 | £48,101.50 | Water and sewage utility costs |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019198 | £59,204.00 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91660615 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/02/20 | 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 | 9900527109 | £93,135.54 | Probation services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 49662539 | £111,511.20 | Electronic Monitoring services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810123355 | £153,158.00 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019194 | £235,951.58 | Education services |
| MOJ | HMPPS | 27/02/20 | 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 | 9900527108 | £237,991.66 | Probation services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900527112 | £244,219.96 | Probation services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900527111 | £254,589.22 | Probation services |
| MOJ | HMPPS | 27/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002105 | £268,487.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900527113 | £304,869.43 | Probation services |
| MOJ | HMPPS | 27/02/20 | 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 | 9900527110 | £338,425.28 | Probation services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | LDU Cluster North Wales | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | N0003598 | £478,140.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019189 | £479,064.34 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019192 | £491,735.00 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019190 | £505,313.39 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019195 | £1,087,401.19 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019193 | £1,115,310.61 | Education services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000128 | £1,135,045.31 | Resettlement and community services |
| MOJ | HMPPS | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051168598 | £1,830,389.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 24862A | £25,034.83 | Catering services |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | G4S Birmingham | WATER PLUS | STW-INV03295477 | £25,132.09 | Water and sewage utility costs |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20MAR | £26,000.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20MAR | £26,081.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006945 | £26,378.11 | Electronic Monitoring services |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9121902 | £26,911.50 | Library services |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5489 | £27,518.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20MAR | £27,558.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20MAR | £27,772.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000085 | £28,569.14 | Probation services |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20MAR | £29,190.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5488 | £29,210.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20MAR | £29,462.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20MAR | £30,450.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20MAR | £30,450.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19MAR | £31,601.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 25311 | £31,789.27 | Catering services |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20MAR | £32,130.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20MAR | £33,971.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20MAR | £34,020.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20MAR | £34,020.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20MAR | £34,032.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20MAR | £34,284.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20MAR | £34,438.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20MAR | £34,599.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20MAR | £35,125.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20MAR | £35,422.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20MAR | £35,490.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20MAR | £35,910.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20MAR | £36,540.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20MAR | £37,170.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20MAR | £37,713.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20MAR | £38,850.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20MAR | £41,751.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20MAR | £41,751.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20MAR | £42,189.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20MAR | £42,746.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20MAR | £43,595.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20MAR | £43,680.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Kent | WINDMILL TRAINING LTD | 1010 | £43,800.00 | Staff training and development |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20MAR | £44,940.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20MAR | £45,174.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019196 | £45,765.00 | Education services |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20MAR | £45,780.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20MAR | £46,200.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20MAR | £46,200.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20MAR | £47,880.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20MAR | £48,257.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20MAR | £49,343.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20MAR | £52,920.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000006691 | £54,208.37 | Education services |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20MAR | £55,028.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20MAR | £55,440.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 198686 | £55,800.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20MAR | £55,893.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20MAR | £58,123.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20MAR | £58,177.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1714765/2991707/INTERIMCOSTS | £61,167.00 | Costs in compensation claims |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20MAR | £63,000.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20MAR | £63,420.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20008388 | £63,885.43 | Professional services |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1627 | £73,023.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91660612 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20MAR | £78,828.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1626 | £91,892.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | 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 | 0000005199 | £97,514.40 | Probation services |
| MOJ | HMPPS | 28/02/20 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20MAR | £101,220.00 | Business rates |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59617 | £114,867.31 | Recruitment of staff |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3509294 | £115,540.85 | Resettlement and community services |
| MOJ | HMPPS | 28/02/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1525685-R2ADVERSECOSTS | £120,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 28/02/20 | 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 | 0000001188 | £126,185.10 | Probation services |
| MOJ | HMPPS | 28/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20020311 | £151,704.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BUSINESS STREAM YORKSHIRE | 9033594800200131 | £183,571.61 | Water and sewage utility costs |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1629 | £210,034.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5010 | £219,333.10 | Consumable items |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BUSINESS STREAM YORKSHIRE | 9033594800191231 | £239,807.68 | Water and sewage utility costs |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reconfiguration | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1813 | £256,208.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000087 | £353,421.20 | Probation services |
| MOJ | HMPPS | 28/02/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20010267 | £466,527.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11371599 | £647,458.32 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019191 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91660616 | £1,920,349.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779216 | £2,383,736.42 | Facilities management costs |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0220 | £3,431,625.30 | Gas utility costs |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1625 | £3,574,368.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90779224 | £3,774,638.89 | Buildings improvements, expansion, maintenance and repairs |
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