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March 2020 spend data

Updated 22 April 2022
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD INVOICE9051168481 £172,488.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ANGLIAN WATER 1013076 £209,824.17 Water and sewage utility costs
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1632 £110,715.83 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030273517 £75,599.57 Agency Staff
MOJ HMPPS 02/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030274937 £121,736.62 Agency Staff
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Grendon BUCKINGHAMSHIRE COUNTY COUNCIL 2203050298 £27,115.22 Library services
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20027 £59,196.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/03/20 Raw Materials - Soft Charged - Internal Market Hewell GLASSOLUTIONS 183352732 £26,159.05 Raw materials for prison industries
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Rochester HILLS BRIDGE SERVICES LTD INV001355 £33,750.00 Education services
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Low Newton LTE GROUP 1019958 £27,910.00 Education services
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000546 £26,847.26 Professional services
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3720 £38,688.77 Professional services
MOJ HMPPS 02/03/20 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 0000005198 £35,687.35 Probation services
MOJ HMPPS 02/03/20 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 1800000138 £144,674.50 Probation services
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000594372 £29,023.16 Professional services
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE ANGLIAN WATER BUSINESS 6633239 £31,753.63 Water and sewage utility costs
MOJ HMPPS 02/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE ANGLIAN WATER BUSINESS 6511870 £32,492.13 Water and sewage utility costs
MOJ HMPPS 03/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28416233 £29,200.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/03/20 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000022020 £1,342,823.03 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003943746 £766,485.61 Electronic Monitoring services
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Community Rehabilitation Services North & Mids Admin GREATER MANCHESTER COMBINED AUTHORITY 612720 £25,494.64 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Community Rehabilitation Services North & Mids Admin GREATER MANCHESTER COMBINED AUTHORITY 613025 £26,783.36 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 03/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-32C £219,167.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D011201 £86,355.00 Raw materials for prison industries
MOJ HMPPS 03/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D011301 £117,399.10 Raw materials for prison industries
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810123261 £280,832.72 Resettlement and community services
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wealstun LEEDS RHINOS FOUNDATION INV002456 £25,640.00 Education services
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10100159 £245,438.16 Resettlement and community services
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1982999 £136,500.48 Catering services
MOJ HMPPS 03/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Warren Hill SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6002950 £28,364.40 Plant and machinery
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/34 £33,541.88 Water and sewage utility costs
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000086 £42,220.42 Probation services
MOJ HMPPS 03/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 198684 £70,884.00 Raw materials for prison industries
MOJ HMPPS 03/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 198685 £137,610.00 Raw materials for prison industries
MOJ HMPPS 03/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS 6601495 £38,154.19 Water and sewage utility costs
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 25331 £36,644.30 Catering services
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003292 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003325 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003431 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003460 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003361 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 04/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000085030 £26,753.76 Raw materials for prison industries
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003946933 £247,835.05 Electronic Monitoring services
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105671 £154,914.12 Resettlement and community services
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59655 £135,725.08 Recruitment of staff
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288160 £33,950.00 Staff training and development
MOJ HMPPS 04/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212457 £30,842.40 Plant and machinery
MOJ HMPPS 04/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212462 £36,844.80 Plant and machinery
MOJ HMPPS 04/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212477 £39,938.40 Plant and machinery
MOJ HMPPS 04/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212437 £57,241.20 Plant and machinery
MOJ HMPPS 04/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1709424-R4 £29,400.00 Costs in compensation claims
MOJ HMPPS 04/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z800456-R3 £50,000.00 Costs in compensation claims
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-07 £270,850.00 Resettlement and community services
MOJ HMPPS 04/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-18 £157,468.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Leicestershire LEICESTERSHIRE POLICE 2004849 £26,884.00 Resettlement and community services
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Group Director Contracts, Performance & Quality MEGANEXUS LTD 1163 £62,248.75 Information technology costs
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000175 £62,999.70 Probation services
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group OIL NRG LTD 548890 £34,866.00 Fuel utility costs
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Woodhill SCOMAC CATERING EQUIPMENT LTD 15851 £42,876.00 Catering services
MOJ HMPPS 04/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Frankland SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6003009 £33,262.80 Plant and machinery
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000151 £46,604.50 Resettlement and community services
MOJ HMPPS 04/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020264 £69,644.98 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Drake Hall WATER PLUS STW-INV00433422 £27,124.74 Water and sewage utility costs
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28414788 £656,743.34 Professional services
MOJ HMPPS 05/03/20 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001034276 £63,420.00 Electronic Monitoring services
MOJ HMPPS 05/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH103223 £32,076.32 Professional services
MOJ HMPPS 05/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90078476 £437,223.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/03/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92302280 £28,805.76 Prisoner clothing and consumables
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-02008 £115,653.98 Professional services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service EXETER CITY COUNCIL 42999512 £25,000.00 Resettlement and community services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6930 £51,300.00 Electronic Monitoring services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10633 £45,007.02 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10634 £80,105.72 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10629 £87,323.94 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10628 £101,437.22 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10631 £105,620.88 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10632 £112,176.58 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10626 £2,626,468.27 Prisoner escort services
MOJ HMPPS 05/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1308442-R9 £2,675,904.89 Compensation claims - prisoners
MOJ HMPPS 05/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-19 £74,944.57 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Swaleside KENT COUNTY COUNCIL 900104249 £101,157.00 Library services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality NACRO SI0000002046 £177,295.99 Education services
MOJ HMPPS 05/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 613417 £94,516.42 Raw materials for prison industries
MOJ HMPPS 05/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 613418 £96,689.84 Raw materials for prison industries
MOJ HMPPS 05/03/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 73929655-05-MAR-20 £352,195.16 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/03/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 73930733-05-MAR-20 £667,509.74 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001419 £44,407.10 Resettlement and community services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000142 £53,002.20 Resettlement and community services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000144 £42,337.50 Resettlement and community services
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1019963 £150,842.00 Education services
MOJ HMPPS 05/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020130 £33,932.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Ranby XTA SOLUTIONS XTA50/692 £48,240.00 Equipment, furniture, fixtures and fittings
MOJ HMPPS 06/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030283036 £78,377.60 Agency Staff
MOJ HMPPS 06/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030284473 £128,192.44 Agency Staff
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105667 £98,191.20 Resettlement and community services
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-02415 £38,669.70 Professional services
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-02245 £43,721.75 Professional services
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Littlehey ERNEST DOE & SONS LTD 737322 £41,268.00 Equipment, furniture, fixtures and fittings
MOJ HMPPS 06/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213824 £68,404.80 Plant and machinery
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10625 £2,692,384.45 Prisoner escort services
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10627 £3,058,638.74 Prisoner escort services
MOJ HMPPS 06/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1508953-R1 £36,000.00 Compensation claims - prisoners
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Group Director Placements, Casework & Business Sys RESTORE LTD 0003855 £36,080.44 Professional services
MOJ HMPPS 06/03/20 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 SALES0000291 £134,512.96 Probation services
MOJ HMPPS 06/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000153 £171,412.60 Probation services
MOJ HMPPS 06/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 121787 £78,360.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00009899 £36,684.00 Accommodation and support
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051169799 £851,472.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Swansea CLEARAIMS LTD 11313 £28,080.00 Education services
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 10946 £1,736,510.22 Staff travel costs
MOJ HMPPS 09/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20001992 £33,387.83 Professional services
MOJ HMPPS 09/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002113 £50,374.49 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002112 £82,784.70 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1622835-R3 £36,000.00 Costs in compensation claims
MOJ HMPPS 09/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1820039-R1 £57,000.00 Professional services
MOJ HMPPS 09/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/0220113 £102,255.90 Professional services
MOJ HMPPS 09/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/02201150 £112,611.60 Professional services
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 PMA SERVICES LTD 00116/PM/HMP//SERV £156,711.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ranby PROSPECTS SERVICES LTD 067287 £80,848.92 Education services
MOJ HMPPS 09/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 067219 £256,188.00 Education services
MOJ HMPPS 09/03/20 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-115437 £65,193.10 Probation services
MOJ HMPPS 09/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020615 £307,083.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 409990 £561,312.62 Healthcare services in prison;
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Grendon CASTLE WATER LTD 02456649 £67,836.29 Water and sewage utility costs
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING 06A £38,958.33 Education services
MOJ HMPPS 10/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1723877-R2 £52,500.00 Costs in compensation claims
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000126 £154,956.00 Resettlement and community services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000132 £154,956.00 Resettlement and community services
MOJ HMPPS 10/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CS101434-1 £28,657.36 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-29 £442,214.32 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1019966 £281,550.16 Education services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Bristol RISEUP EUROPE CIC 18 £79,680.00 Education services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91660613 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91662657 £4,395,021.07 Prisoner escort services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804324067 £485,155.50 Resettlement and community services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90078506 £1,883,198.52 Resettlement and community services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020135 £1,144,960.35 Education services
MOJ HMPPS 10/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Maidstone THEBIGWORD INTERPRETING SERVICES LTD 80063199 £138,160.44 Translation and interpreting services
MoJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme - Delivery CABINET OFFICE 3780826 £60,144.00 Professional services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051169783 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051170133 £3,985,316.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Belmarsh CASTLE WATER LTD 02583655 £66,660.48 Water and sewage utility costs
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost DDC Young Peoples Group E VANBERGEN 3328576/17 £28,000.00 Compensation claims - staff
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90381887 £26,510.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90381886 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90382730 £160,100.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002305 £262,529.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004368 £141,210.30 Resettlement and community services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004370 £187,305.44 Resettlement and community services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Liverpool LTE GROUP 1020119 £55,221.60 Education services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/92045675 £29,466.70 Catering services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00429736 £54,620.36 Professional services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002077 £778,173.61 Accommodation and support
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group OFSTED SINMSC2212 £300,000.00 Training courses for prisoners
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Swinfen Hall QSP LTD 12601 £62,730.00 Education services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00327 £63,825.00 Education services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 56285176 £72,065.82 Electronic Monitoring services
MOJ HMPPS 11/03/20 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 0000001301 £35,708.50 Probation services
MOJ HMPPS 11/03/20 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 SALES0000228 £52,147.60 Probation services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900530568 £60,870.00 Probation services
MOJ HMPPS 11/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000169 £59,025.20 Probation services
MOJ HMPPS 11/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020629 £160,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020616 £221,320.87 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wandsworth CODE 4000 UK CIC 21.2 £59,620.80 Education services
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING 05A £38,958.34 Education services
MOJ HMPPS 12/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1703490/CTC/A2COSTS £54,792.76 Costs in compensation claims
MOJ HMPPS 12/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10215191 £11,895,154.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. H081265 £129,990.18 Resettlement and community services
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853598297 £29,566.20 Library services
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Elmley PACT FUTURES COMMUNITY INTEREST COMPANY 1920118 £29,424.00 Education services
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East PEOPLEPLUS GROUP LTD SI-115419 £364,800.00 Education services
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5498 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5495 £1,199,068.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020613 £761,897.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 53014 £52,281.94 Professional services
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 24889 £25,227.01 Food purchases for prisoners
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 25485 £34,153.91 Food purchases for prisoners
MOJ HMPPS 13/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030293203 £77,360.41 Agency Staff
MOJ HMPPS 13/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030294607 £121,791.47 Agency Staff
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Brixton CASTLE WATER LTD 02583674 £52,886.65 Water and sewage utility costs
MOJ HMPPS 13/03/20 Raw Materials - Soft Charged - Internal Market Wymott DURATION WINDOWS M5521GR £30,072.00 Materials for prison industries
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90381885 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Estates G4S CARE JUSTICE SERVICES UK LTD 90383613 £382,817.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90381884 £2,048,587.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006993 £207,045.60 Electronic Monitoring services
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002332 £404,895.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-140174 £37,857.31 Library services
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004367 £113,376.00 Resettlement and community services
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004369 £156,357.36 Resettlement and community services
MOJ HMPPS 13/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100015622 £744,939.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00431629 £60,882.61 Professional services
MOJ HMPPS 13/03/20 CL - ACCRUED EXPENSES - Inventory AP Accrual Lancaster Farms NDC BRANSTON IN CELL CRT TV ERS-2109057008805-247855 £30,144.00 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90489695 £47,359.11 Translation and interpreting services
MOJ HMPPS 13/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20030184 £72,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS London CRC VODAFONE LTD 493015A £32,335.75 Information technology costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS London CRC VODAFONE LTD 493013A £47,124.40 Information technology costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS London CRC VODAFONE LTD 490942A £57,610.94 Information technology costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC VODAFONE LTD 489749A £87,196.67 Information technology costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0053535785 £32,095.74 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0053705432 £37,581.10 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0054781284 £40,230.15 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0054051727 £40,668.48 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0054401120 £40,729.59 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0053881021 £40,823.69 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0053389050 £41,383.82 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0054233811 £41,899.50 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0053040942 £48,285.23 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 0053186608 £58,519.56 Water and sewage utility costs
MOJ HMPPS 13/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32079 £341,628.22 Education services
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012310482 £179,801.43 Fuel utility costs
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105681 £32,700.00 Education services
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Lincoln EUROPEAN FREEZE DRY SO013081 £25,228.80 Equipment, furniture and fittings
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 31222002337 £111,992.17 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002114 £132,152.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01440-1 £85,510.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/03/20 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502042117 £529,738.80 Consultancy services
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1019959 £41,091.60 Education services
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Education, Employment and Accommodation Group MEGANEXUS LTD I-140909 £35,400.00 Equipment, furniture, fixtures and fittings
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5492 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5497 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS London CRC VODAFONE LTD 493295 £27,072.58 Information technology costs
MOJ HMPPS 16/03/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS London CRC VODAFONE LTD 491598 £131,953.03 Information technology costs
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14976 £36,225.60 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14997 £43,130.40 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14981 £51,175.20 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14983 £58,339.20 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14972 £59,155.20 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14994 £75,698.16 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14996 £131,534.54 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Askham Grange BARNARDOS NE270QJ 141010567 £30,568.25 Visitors' centre facilities
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105688 £216,897.60 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92307625 £43,579.20 Prisoner clothing and consumables
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59679 £190,906.32 Recruitment of staff
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288488 £72,465.00 Staff training and development
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group Admin DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288041 £137,070.00 Staff training and development
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11372925 £563,521.85 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11374452 £773,141.30 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20033 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20040 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20039 £223,381.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20031 £381,590.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2549582 £113,721.11 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-20 £38,918.53 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-25 £323,184.31 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-7 £380,033.47 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10101367 £229,603.44 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2905 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Stafford LTE GROUP 1020179 £35,218.80 Education services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000174 £1,058,546.88 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NEATH PORT TALBOT C.B.C. H083690 £138,955.02 Resettlement and community services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme PMO OXFORD SAID BUSINESS SCHOOL LTD 0000045072 £25,000.00 Staff training and development
MOJ HMPPS 17/03/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 73929597-05-MAR-20 £53,569.20 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 17/03/20 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 9900528838 £57,383.08 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900530564 £64,394.40 Probation services
MOJ HMPPS 17/03/20 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 9900530563 £1,358,233.06 Probation services
MOJ HMPPS 17/03/20 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 0000001300 £1,004,470.32 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900530571 £1,030,283.71 Probation services
MOJ HMPPS 17/03/20 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 SALES0001418 £1,024,276.99 Probation services
MOJ HMPPS 17/03/20 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 SALES0000229 £1,421,168.76 Probation services
MOJ HMPPS 17/03/20 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 1800000143 £1,298,240.96 Probation services
MOJ HMPPS 17/03/20 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 9900530569 £845,960.14 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900530566 £1,008,245.63 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900528840 £89,731.54 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900530575 £1,083,640.74 Probation services
MOJ HMPPS 17/03/20 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-115440 £1,060,484.95 Probation services
MOJ HMPPS 17/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Strategic Support Administration and Assurance USW COMMERCIAL SERVICES LTD OP/I038010 £31,415.00 Staff training and development
MOJ HMPPS 17/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20030334 £84,461.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20030321 £298,035.06 Buildings improvements, expansion, maintenance and repairs
MoJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION CI - CMS NEW Contract Management Services CABINET OFFICE 3780966 £40,155.26 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 18/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012088 £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 18/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012090 £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 18/03/20 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001034420 £429,640.13 Electronic Monitoring services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Isis BELONG B2006 £33,300.00 Education services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group BOUNCE BACK FOUNDATION BBC_305 £46,175.60 Education services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11375589 £941,644.97 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11374708 £1,998,061.96 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 18/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20011420 £32,430.06 Professional services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 0006785 £486,000.00 Electronic Monitoring services
MOJ HMPPS 18/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 343194 £29,688.00 Plant and machinery
MOJ HMPPS 18/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Bullingdon GIRBAU UK LTD 347135 £93,274.80 Plant and machinery
MOJ HMPPS 18/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000411 £526,736.09 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-18 £78,988.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-12 £437,697.17 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Organisational Development Group Admin KPMG LLP 5502023927 £46,956.00 Staff training and development
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5227 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5223 £66,583.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5226 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00433585 £195,604.56 Professional services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Alt Finance and Competition OXFORD SAID BUSINESS SCHOOL LTD 0000045071 £25,000.00 Staff training and development
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Alt Finance and Competition OXFORD SAID BUSINESS SCHOOL LTD 0000045070 £25,000.00 Staff training and development
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91674374 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91674373 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/20 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 9900530573 £1,632,796.63 Probation services
MOJ HMPPS 18/03/20 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 SALES0000290 £2,488,417.88 Probation services
MOJ HMPPS 18/03/20 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 0000005200 £2,404,087.84 Probation services
MOJ HMPPS 18/03/20 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 1800000141 £1,818,369.53 Probation services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000150 £1,986,848.12 Probation services
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000170 £1,516,330.99 Probation services
MOJ HMPPS 18/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 200102 £121,912.56 Raw materials for prison industries
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 491794 £33,710.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 492626 £33,710.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 493433 £33,710.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 491567 £36,494.57 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing W & J KNOX LTD 38098 £31,949.57 Raw materials for prison industries
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14979 £122,952.00 Resettlement and community services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14995 £133,717.70 Resettlement and community services
MOJ HMPPS 19/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Stoke Heath AMADA UNITED KINGDOM LTD 0121415 £247,259.66 Plant and machinery
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group BARNARDOS NE270QJ 142003897 £32,075.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003946934 £767,100.77 Electronic Monitoring services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10641 £326,347.45 Prisoner escort services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Lincoln GLL (GREENWICH LEISURE LIMITED) SI-149210 £25,388.90 Library services
MOJ HMPPS 19/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1520018-R4 £55,000.00 Compensation claims - staff
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Feltham LONDON BOROUGH OF HOUNSLOW 4400176944 £30,666.68 Library services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2903 £2,619,033.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000156 £1,075,351.76 Resettlement and community services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92066992 £41,695.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92066991 £368,118.67 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5222 £722,787.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5221 £2,534,682.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433391 £25,222.18 Professional services
MOJ HMPPS 19/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433101 £39,120.04 Professional services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91674377 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91674376 £1,796,456.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00320 £182,875.00 Education services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Lancaster Farms SKILLS RECRUITMENT LTD 8485 £35,841.60 Education services
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets SODEXO LTD DM9056076153 £36,155.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets SODEXO LTD 9056076153A £36,155.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets SODEXO LTD DM9056076152 £66,869.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28419567 £46,453.63 Professional services
MOJ HMPPS 20/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030303254 £72,775.23 Agency Staff
MOJ HMPPS 20/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030304648 £118,769.16 Agency Staff
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme - Delivery CABINET OFFICE 3777084 £26,313.00 Professional services
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/0320 £2,761,117.73 Gas utility costs
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 000007356312 £3,774,134.38 Electricity utility costs
MOJ HMPPS 20/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY Wymott GIRBAU UK LTD 347138 £474,433.20 Plant and machinery
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Risley INNOVATIVE ALLIANCE INV-0048 £30,000.00 Training courses for prisoners
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Coldingley INTELLIGENT FINISHING SYSTEMS LTD 0000046410 £215,989.20 Equipment, furniture, fixtures and fittings
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Standford Hill KENT COUNTY COUNCILSERVICES 900104265 £52,257.00 Library services
MOJ HMPPS 20/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Garth MCKILLOP DENTAL EQUIPMENT LTD 34045 £34,149.54 Plant and machinery
MOJ HMPPS 20/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433805 £93,495.12 Professional services
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20041 £26,403.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20049 £48,791.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20046 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051169188 £416,381.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000061 £451,643.40 Facilities management costs
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000152 £6,249,053.40 Probation services
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1019962 £326,575.63 Education services
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900530576 £41,836.50 Probation services
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Swaleside VALS CARS INV533 £28,441.20 Prisoner Transport
MOJ HMPPS 20/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 200280 £32,400.00 Raw materials for prison industries
MOJ HMPPS 20/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 200278 £64,739.52 Raw materials for prison industries
MOJ HMPPS 20/03/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Styal WARNER CONTRACT FURNISHING SOLUTIONS 6823 £26,660.62 Equipment, furniture and fittings
MOJ HMPPS 23/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management ABILITY HANDLING LTD 94760 £25,687.20 Plant and machinery
MOJ HMPPS 23/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28419565 £48,351.48 Professional services
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90782523 £762,044.53 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1635 £42,288.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1636 £68,312.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1642 £75,541.25 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1639 £210,034.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1634 £3,343,650.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003954602 £4,585,489.20 Electronic Monitoring services
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288487 £45,150.00 Staff training and development
MOJ HMPPS 23/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212475 £54,775.20 Plant and machinery
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6054120 £40,800.00 Education services
MOJ HMPPS 23/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433756 £53,240.06 Professional services
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20050 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20040 £2,237,287.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1916 £53,948.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1911 £56,104.51 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1920 £96,516.35 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North TETRA SCENE OF CRIME INTERNATIONAL LTD SANITISER20 £468,000.00 Staff uniforms
MOJ HMPPS 23/03/20 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 1800000406 £3,745,887.71 Probation services
MOJ HMPPS 23/03/20 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 1800000145 £1,437,211.20 Probation services
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012142 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 23/03/20 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 0000001189 £2,635,586.06 Probation services
MOJ HMPPS 23/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000593985 £25,126.22 Professional services
MOJ HMPPS 23/03/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 191501 £70,755.12 Raw materials for prison industries
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20005 £5,643,177.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90079413 £62,891.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212458 £60,234.00 Plant and machinery
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials Wymott GIRBAU UK LTD 351361 £30,000.00 Materials for prison industries
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1518190-R2 £30,000.00 Professional services
MOJ HMPPS 24/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1527062-R5 £39,000.00 Compensation claims - staff
MOJ HMPPS 24/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000402 £31,087.34 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE CARE & CUSTODY LTD 155761/92045674 £32,257.57 Catering services
MOJ HMPPS 24/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433804 £40,902.24 Professional services
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00433586 £131,137.24 Professional services
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Winchester PEOPLEPLUS GROUP LTD SI-115124 £25,800.00 Education services
MOJ HMPPS 24/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing PROSAW LTD 164042/I £60,792.00 Plant and machinery
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing TETRA SCENE OF CRIME INTERNATIONAL LTD 1755 £39,528.00 HMPPS internal
MOJ HMPPS 24/03/20 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 9900530574 £92,439.20 Probation services
MOJ HMPPS 24/03/20 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 9900530572 £41,874.60 Probation services
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000407 £119,491.60 Resettlement and community services
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000062 £451,643.40 Facilities management costs
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000165 £451,643.40 Probation services
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000166 £602,191.20 Probation services
MOJ HMPPS 24/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service WEST SUSSEX COUNTY COUNCIL 8001445834 £50,000.00 Resettlement and community services
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212516 £33,259.20 Plant and machinery
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212414 £33,259.20 Plant and machinery
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212478 £35,479.20 Plant and machinery
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212491 £40,386.00 Plant and machinery
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213812 £97,018.80 Plant and machinery
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213810 £106,716.00 Plant and machinery
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212492 £122,874.00 Plant and machinery
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 0006798 £240,000.00 Electronic Monitoring services
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 351026 £85,389.60 Plant and machinery
MOJ HMPPS 25/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1613402-R1 £45,309.00 Compensation claims - staff
MOJ HMPPS 25/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1608172-R2 £190,000.00 Compensation claims - staff
MOJ HMPPS 25/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reform YCS MACE LTD 2101000654 £67,841.30 Professional services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5229 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Sudbury SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6003130 £66,258.00 Plant and machinery
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1019957 £185,768.00 Education services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020116 £235,951.58 Education services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020111 £479,064.34 Education services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020114 £491,735.60 Education services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020112 £505,313.39 Education services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020117 £1,087,401.19 Education services
MOJ HMPPS 25/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020115 £1,115,310.61 Education services
MOJ HMPPS 25/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20011136 £391,910.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90782566 £3,990,309.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012086 £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90078469 £3,617,010.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003974010 £85,080.00 Electronic Monitoring services
MOJ HMPPS 26/03/20 Exp - Purchase Of Goods/Services - Consultancy Security Group DELOITTE LLP 8000986827 £277,980.00 Consultancy services
MOJ HMPPS 26/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20006109 £138,466.03 Professional services
MOJ HMPPS 26/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20011193 £138,466.03 Professional services
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212504 £27,832.80 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212507 £28,694.40 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212415 £32,850.00 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212413 £33,259.20 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212465 £38,718.00 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212490 £41,132.40 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212498 £45,225.60 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213823 £47,762.40 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 212476 £55,969.20 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212489 £56,161.20 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212411 £57,140.40 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212505 £65,438.40 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212427 £103,780.80 Plant and machinery
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Featherstone J AND B SEWING MACHINE CO LTD 113428 £41,940.00 Plant and machinery
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Education, Employment and Accommodation Group MEGANEXUS LTD 1177 £90,000.00 Information technology costs
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1913 £37,333.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1914 £114,871.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1912 £1,806,782.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1910 £2,580,199.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 1920388 £27,618.90 Resettlement and community services
MOJ HMPPS 26/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920369 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 26/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change VODAFONE LTD 351557 £175,302.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/03/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Rye Hill XMA LTD OP/P508586 £98,896.33 Information technology costs
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin AECOM LTD 28419547 £31,258.10 Professional services
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051170134 £161,360.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030312376 £74,472.69 Agency Staff
MOJ HMPPS 27/03/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030313731 £113,097.87 Agency Staff
MOJ HMPPS 27/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212511 £37,630.80 Plant and machinery
MOJ HMPPS 27/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212481 £54,990.00 Plant and machinery
MOJ HMPPS 27/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212500 £60,448.80 Plant and machinery
MOJ HMPPS 27/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212509 £61,819.20 Plant and machinery
MOJ HMPPS 27/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212436 £108,549.60 Plant and machinery
MOJ HMPPS 27/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212425 £118,692.00 Plant and machinery
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20030 £5,024,710.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Prison Safety MARCH ON STRESS LTD INV1837-1855-1876-1926-1943-1971 £53,288.80 Staff training and development
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1185 £59,930.80 Information technology costs
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 PMA SERVICES LTD 00151/PM/HMP//SERV £56,453.14 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051170204 £1,722,076.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Custodial Services Contract Management UNILINK SOFTWARE LTD 9256 £40,578.60 Information technology costs
MOJ HMPPS 27/03/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Birmingham UNILINK SOFTWARE LTD 9258A £104,897.40 Information technology costs
MOJ HMPPS 29/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed MORTON FRASER LLP JT6/JG7/301474.00009 £187,150.22 Compensation payment to third parties
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20006A £828,515.86 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster BUSINESS STREAM YORKSHIRE 9054350401200310 £122,727.75 Water and sewage utility costs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90079739 £155,944.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003973993 £767,100.77 Electronic Monitoring services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003974127 £699,000.00 Electronic Monitoring services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK COMMUNICATIONS UK LTD 2002228B £47,890.09 Information technology costs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK COMMUNICATIONS UK LTD 2002228C £50,753.40 Information technology costs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000508 £52,051.70 Education services
MOJ HMPPS 30/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20013944 £26,870.04 Professional services
MOJ HMPPS 30/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002128 £220,177.97 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Bristol HOUSE OF PLAY 5962 £40,202.40 Provision of goods / services for prisoners' recreational activities
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01437-1 £32,875.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01438-1 £32,875.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC North East and Yorkshire LTE GROUP 1020364 £100,572.89 Education services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00434581 £260,085.06 Professional services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Stafford PEOPLEPLUS GROUP LTD SI-115035 £54,000.00 Education services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115410 £449,649.54 Education services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115412 £614,937.93 Education services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115409 £672,995.01 Education services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115413 £705,341.20 Education services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Feltham PROSPECTS 067364 £64,800.00 Training courses for prisoners
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505284390 £41,720.85 Resettlement and community services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505284383 £463,807.44 Resettlement and community services
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Hewell WATER PLUS STW-INV00894931 £64,880.02 Water and sewage utility costs
MOJ HMPPS 30/03/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Drake Hall WATER PLUS STW-INV03177937 £238,035.37 Water and sewage utility costs
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90782544 £360,060.25 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90782515 £597,204.59 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90782519 £1,771,307.51 Professional services
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90782754 £1,816,499.92 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90782522 £2,353,605.98 Professional services
MOJ HMPPS 31/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH103528 £34,731.50 Professional services
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90079527 £427,712.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reform YCS CURRIE & BROWN UK LTD 7057743 £35,233.68 Consultancy services
MOJ HMPPS 31/03/20 Exp - Purchase Of Goods/Services - Consultancy Contract Management Services ERNST & YOUNG LLP GB01G000065714 £332,636.40 Consultancy services
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212514 £43,352.40 Plant and machinery
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212501 £46,591.20 Plant and machinery
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212515 £50,863.20 Plant and machinery
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212460 £51,057.60 Plant and machinery
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212420 £52,201.20 Plant and machinery
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213807 £58,388.40 Plant and machinery
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90381524 £147,425.90 Electronic Monitoring services
MOJ HMPPS 31/03/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7050 £62,271.00 Electronic Monitoring services
MOJ HMPPS 31/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1807922-R3 £30,000.00 Costs in compensation claims
MOJ HMPPS 31/03/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1807922-R2 £50,000.00 Costs in compensation claims
MOJ HMPPS 31/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01434-2 £58,804.43 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley LTE GROUP 1020365 £46,912.80 Education services
MOJ HMPPS 31/03/20 Exp - Purchase Of Goods/Services - Consultancy Probation Programme Transition PA CONSULTING SERVICES LTD 0000000831 £306,546.48 Consultancy services
MOJ HMPPS 31/03/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Project Drum PENTAGON CORPORATE FLEET 765858 £42,473.92 Vehicle purchase and modification cost
MOJ HMPPS 31/03/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Isis PROSPECTS PROSPECTS067093 £87,912.86 Education services
MOJ HMPPS 31/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration SERCO LTD 91674853 £1,030,056.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/03/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration SERCO LTD 91674725 £1,290,216.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/03/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LTD (PARTNER SERVICES) 493418 £203,749.28 Information technology costs
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