Transparency data
April 2020 spend data
Updated 22 April 2022
Download CSV 114 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Houseblocks | BUNKABIN LTD | IB31830010420 | £160,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90079414 | £85,440.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59700 | £108,329.78 | Recruitment of staff |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59701 | £341,374.86 | Recruitment of staff |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11201 | £1,512,954.05 | Staff work related travel and accommodation |
| MOJ | HMPPS | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20014184 | £51,108.35 | Fees for professional service |
| MOJ | HMPPS | 01/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212513 | £37,856.40 | Plant and machinery |
| MOJ | HMPPS | 01/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212467 | £128,848.80 | Plant and machinery |
| MOJ | HMPPS | 01/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 349353 | £218,214.00 | Plant and machinery |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | North Sea Camp | GLL (GREENWICH LEISURE LIMITED) | SI-149346 | £46,933.16 | Library services |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1518190-R2 | £30,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 01/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1802150-R6 | £26,613.19 | Compensation claims - staff |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 356 | £149,212.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9569019/X | £45,070.85 | Library services |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Swinfen Hall | KINETIC YOUTH LTD | 2826 | £46,080.00 | Education services |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101000866 | £30,259.50 | Fees for professional service |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101000861 | £72,447.14 | Fees for professional service |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101000864 | £74,097.14 | Fees for professional service |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | MOTT MACDONALD LTD | IN00434667 | £31,503.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | IN00434058 | £25,398.92 | Fees for professional service |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Birmingham | PINEAPPLE CONTRACT FURNITURE | SI/65548 | £57,645.60 | Equipment, furniture and fittings |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Sudbury | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 6003129 | £30,903.60 | Plant and machinery |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 18-Mar-20 | £120,938.40 | Resettlement and community services |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3301 | £237,600.00 | IT services |
| MOJ | HMPPS | 01/04/2020 | 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 | 1800000414 | £2,390,073.92 | Probation services |
| MOJ | HMPPS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | THE SITE SUPPLY COMPANY | SITESUPPLYCOMPANY8918 | £323,719.20 | Purchase of personal protective equipment |
| MOJ | HMPPS | 01/04/2020 | 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 | 1213 | £2,614,696.91 | Probation services |
| MOJ | HMPPS | 02/04/2020 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000032020 | £1,939,722.84 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER WORLD OF TRAVEL | BB11456 | £28,089.54 | Staff work related travel and accommodation |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11376718 | £903,595.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 02/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212432 | £35,107.20 | Plant and machinery |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90385293 | £26,510.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1402007-R4 | £33,616.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-2 | £127,291.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | PROTECTIVECOVERALL200K | £1,695,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | LONDON BOROUGH OF ISLINGTON | CF03486 | £71,842.09 | Library services |
| MOJ | HMPPS | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101000845 | £27,063.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000771 | £96,691.80 | Fees for professional service |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1184 | £150,000.00 | IT services |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101800 | £406,258.24 | Education services |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101799 | £474,643.59 | Education services |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101798 | £479,009.08 | Education services |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 76157 | £626,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 02/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 619273 | £53,902.80 | Raw materials for prison industries |
| MOJ | HMPPS | 02/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 619293 | £151,982.04 | Raw materials for prison industries |
| MOJ | HMPPS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | THE SITE SUPPLY COMPANY | SITESUPPLYCOMPANY8917 | £71,416.80 | Purchase of personal protective equipment |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90782634 | £521,210.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90782567 | £69,600.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £68,943.42 | Agency Staff |
| MOJ | HMPPS | 03/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.0203E+11 | £128,752.53 | Agency Staff |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Werrington | BT PAYPHONES | AI5506/74 | £34,940.40 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90080059 | £524,523.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93864284 | £46,895.84 | Catering services |
| MOJ | HMPPS | 03/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212474 | £32,800.80 | Plant and machinery |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90384974 | £165,480.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10655 | £339,426.60 | Prisoner escort services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-08 | £270,850.00 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Elmley | KENT COUNTY COUNCILSERVICES | 900107117 | £107,518.00 | Library services |
| MOJ | HMPPS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101000842 | £32,206.79 | Fees for professional service |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00430263 | £40,428.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92421221 | £249,864.00 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91673254 | £182,400.00 | Prisoner escort services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Cookham Wood | STRONGDOR LTD | INVOICES1020218 | £42,449.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/04/2020 | 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 | SALES0000311 | £134,512.96 | Probation services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001465 | £44,407.10 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000147 | £53,002.20 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000149 | £42,337.50 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 200777 | £126,720.00 | Raw materials for prison industries |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Women and Equalities Group | VODAFONE LTD | 351561 | £70,225.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Women and Equalities Group | VODAFONE LTD | 351560 | £86,796.00 | IT services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | VODAFONE LTD (PARTNER SERVICES) | 351559 | £67,960.80 | IT services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31560 | £341,628.22 | Education services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32078 | £352,029.46 | Education services |
| MOJ | HMPPS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32077 | £568,512.53 | Education services |
| MOJ | HMPPS | 03/04/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAR2020A | £278,637.70 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/04/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311MAR2020 | £901,320.43 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 06/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B012089P | £67,780.80 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 06/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B012093 | £67,780.80 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI105651 | £32,700.00 | Education services |
| MOJ | HMPPS | 06/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92310520 | £27,605.52 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 06/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92309223 | £68,236.80 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-03177 | £44,243.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-03193 | £179,710.92 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100288491 | £48,115.00 | Education services |
| MOJ | HMPPS | 06/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Projects Group | DELOITTE LLP | 8001104270 | £193,440.00 | Consultancy services |
| MOJ | HMPPS | 06/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 213814 | £41,132.40 | Plant and machinery |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10654 | £817,669.60 | Prisoner escort services |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | ER and Reward Team | GOVERNMENT LEGAL DEPARTMENT | 476003 | £39,390.03 | Fees for professional service |
| MOJ | HMPPS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-13 | £242,304.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Rye Hill | MEGANEXUS LTD | 1190 | £87,996.00 | IT services |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5233 | £26,325.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5236 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5232 | £71,175.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5235 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1020422 | £281,550.16 | Education services |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | LDU Cluster Norfolk & Suffolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 9412004366 | £35,000.00 | Fees for professional service |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91673256 | £54,150.00 | Prisoner escort services |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91673255 | £114,000.00 | Prisoner escort services |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 410531 | £99,120.00 | Resettlement and community services |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051170683 | £160,821.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000173 | £46,604.50 | Resettlement and community services |
| MOJ | HMPPS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20030617 | £136,332.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Mobile tech | VODAFONE LTD | 351556 | £754,260.00 | IT services |
| MOJ | HMPPS | 06/04/2020 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Manchester | WASHING SYSTEMS LTD | INV0003483 | £26,668.80 | Consumable items |
| MOJ | HMPPS | 06/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Full Sutton | WILFRED SCRUTON LTD | 284964 | £53,196.00 | Plant and machinery |
| MOJ | HMPPS | 06/04/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398MAR2020 | £85,525.75 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 25824 | £25,034.83 | Catering services |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003501 | £30,157.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59716 | £207,481.66 | Recruitment of staff |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59735 | £150,231.54 | Staff training and further education courses |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | COONEEN PROTECTION LTD | 9500175 | £175,230.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme Transition | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-03285 | £129,720.86 | Fees for professional service |
| MOJ | HMPPS | 07/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212434 | £32,850.00 | Plant and machinery |
| MOJ | HMPPS | 07/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212494 | £49,228.80 | Plant and machinery |
| MOJ | HMPPS | 07/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212417 | £76,525.20 | Plant and machinery |
| MOJ | HMPPS | 07/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212508 | £102,822.00 | Plant and machinery |
| MOJ | HMPPS | 07/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1623519 | £57,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000422 | £594,843.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-26 | £269,845.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-13 | £402,290.96 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-30 | £654,022.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00013AB | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101000834 | £48,344.98 | Fees for professional service |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5230 | £2,732,103.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00434606 | £31,687.26 | Fees for professional service |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Feltham | ORIGIN FITNESS | SI-016252 | £38,999.95 | Provision of goods / services for prisoners' recreational activities |
| MOJ | HMPPS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | P K L GROUP U K LTD | 401604 | £76,925.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | SELECTA UK LTD TA PELICAN ROUGE COFFEE SOLUTIONS LTD | 9500176 | £211,200.00 | Purchase of hand sanitiser to deal with COVID issue - part of the FM offer. |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91673253 | £2,832,900.00 | Prisoner escort services |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91675603 | £4,442,401.02 | Prisoner escort services |
| MOJ | HMPPS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | TELEFONICA UK LTD | 53677724F | £75,211.33 | Electronic Monitoring services |
| MOJ | HMPPS | 07/04/2020 | 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 | 9900535608 | £41,874.60 | Probation services |
| MOJ | HMPPS | 08/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212431 | £85,210.80 | Plant and machinery |
| MOJ | HMPPS | 08/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES¿NHS/1513372-R1 | £51,606.59 | Compensation claims - to third parties |
| MOJ | HMPPS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-13 | £31,339.78 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10219100 | £14,848,080.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | PCB ELECTRICAL SERVICES T/AS PCB GROUP | 3538 | £32,575.70 | Fees for professional service |
| MOJ | HMPPS | 08/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bedford | PENTAGON GROUP LTD | 765842 | £42,604.32 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 08/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6515052 | £43,380.00 | Consultancy services |
| MOJ | HMPPS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214445 | £34,084.80 | Resettlement and community services |
| MOJ | HMPPS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214444 | £55,608.00 | Resettlement and community services |
| MOJ | HMPPS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Wakefield | THEBIGWORD INTERPRETING SERVICES LTD | 80063907 | £156,408.31 | Translation and interpreting services |
| MOJ | HMPPS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | OP/P508692 | £69,028.62 | IT services |
| MOJ | HMPPS | 09/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92305196 | £25,850.88 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 09/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92311422 | £134,472.96 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CLINKS | 91645 | £140,209.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 09/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212598 | £50,328.00 | Plant and machinery |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 6799 | £301,782.00 | Electronic Monitoring services |
| MOJ | HMPPS | 09/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1675905 | £49,957.44 | Equipment, furniture and fittings |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-06 | £210,700.00 | Resettlement and community services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-08 | £210,700.00 | Resettlement and community services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | LTE GROUP | 1020372 | £48,461.52 | Education services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | LTE GROUP | 1020419 | £152,157.00 | Education services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | LTE GROUP | 1020433 | £339,421.92 | Education services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000187 | £62,999.70 | Probation services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | NOVUS | 1020418 | £187,363.00 | Education services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20058 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5501 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171129 | £1,830,389.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2020 | 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-115762 | £65,193.10 | Probation services |
| MOJ | HMPPS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90512299 | £52,818.60 | Translation and interpreting services |
| MoJ | HMPPS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Bristol | UNILINK SOFTWARE LTD | 9325 | £211,908.00 | IT services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 25302 | £25,034.83 | Catering services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141010577 | £68,995.44 | Fees for professional service |
| MOJ | HMPPS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £64,645.00 | Agency Staff |
| MOJ | HMPPS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.0203E+11 | £120,073.13 | Agency Staff |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003953590 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 14/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 895 | £242,262.75 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7058646 | £34,186.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20053 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20059 | £238,786.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90385295 | £160,100.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7119 | £54,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 31222002353 | £179,855.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10662 | £73,714.07 | Prisoner escort services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10678 | £99,880.36 | Prisoner escort services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10677 | £115,844.20 | Prisoner escort services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10658 | £2,663,768.77 | Prisoner escort services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10657 | £2,693,298.04 | Prisoner escort services |
| MOJ | HMPPS | 14/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1802150-R5 | £57,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 477598/704/759-763/478048/178/344/348 | £1,985,352.45 | Fees for professional service |
| MOJ | HMPPS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-4 | £102,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00013 | £29,100.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00014 | £67,900.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101000824 | £29,838.19 | Fees for professional service |
| MOJ | HMPPS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000980 | £130,165.50 | Fees for professional service |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Winchester | PEOPLEPLUS GROUP LTD | SI-115658 | £30,000.00 | Education services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920408 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 14/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PRM WASTE SYSTEMS LTD | 11593 | £29,133.60 | Plant and machinery |
| MOJ | HMPPS | 14/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | RIPON HOUSE | 523 | £231,452.00 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | North East Probation Service | SHEFFIELD HALLAM UNIVERSITY | SSHI00362 | £34,200.00 | Staff training and further education courses |
| MOJ | HMPPS | 14/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 92 | £211,405.50 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 14/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 79 | £194,574.00 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS TRUST | 6473438 | £25,410.00 | Healthcare services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 58639090 | £71,380.06 | Electronic Monitoring services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8216 | £31,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020536 | £505,313.39 | Education services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3012218 | £125,000.00 | Resettlement and community services |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20030335 | £33,710.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040082 | £52,177.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040084 | £138,132.71 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20030908 | £383,241.84 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 618 | £233,186.50 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3512485 | £145,108.78 | Resettlement and community services |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Whitemoor | BUSINESS STREAM | 2020-03 | £591,759.05 | Water and sewage utility costs |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003973995 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003977903 | £472,953.60 | Electronic Monitoring services |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003977905 | £472,953.60 | Electronic Monitoring services |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | COONEEN PROTECTION LTD | 9500201 | £158,175.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | COONEEN PROTECTION LTD | 9500200 | £158,175.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | COONEEN PROTECTION LTD | 9500202 | £323,700.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11377794 | £1,323,033.43 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20051 | £407,907.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20050 | £5,371,151.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002146 | £499,028.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1727775-R6 | £37,971.33 | Fees for professional service |
| MOJ | HMPPS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 3675661 | £520,334.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002184 | £810,446.58 | Resettlement and community services |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | SCOTTISH WATER BUSINESS STREAM LTD | 2761733/18 | £54,610.15 | Water and sewage utility costs |
| MOJ | HMPPS | 15/04/2020 | 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 | 9900535601 | £64,394.40 | Probation services |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20030865 | £198,998.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040079 | £742,339.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | OP/P508691 | £39,577.93 | IT services |
| MOJ | HMPPS | 15/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Education, Employment and Accommodation Group | XMA LTD | OP/P508686 | £38,160.00 | IT services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171125 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90080567 | £121,067.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100288159 | £149,700.00 | Education services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100288490 | £175,500.00 | Education services |
| MOJ | HMPPS | 16/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212421 | £59,372.40 | Plant and machinery |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90385296 | £2,188,466.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10679 | £108,102.25 | Prisoner escort services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10664 | £109,725.38 | Prisoner escort services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Operational Assurance Group Admin | GOVERNMENT INTERNAL AUDIT AGENCY | 42645 | £1,644,000.00 | Fees for professional service |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Manchester | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 38577 | £26,875.00 | Healthcare services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01438-2 | £52,625.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-2 | £57,234.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/04/2020 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00008 | £27,986.22 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 16/04/2020 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00007 | £78,408.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 16/04/2020 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00006 | £366,891.98 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2908 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000770 | £50,232.00 | Fees for professional service |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101000984 | £91,842.00 | Fees for professional service |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5238 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5231 | £772,587.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M0001324453 | £135,708.50 | Drug intervention services for prisoners |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5499 | £1,281,763.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Littlehey | SAFE GROUND | 025/2020 | £31,000.00 | Education services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | SHP | SINV00597 | £49,000.00 | Resettlement and community services |
| MOJ | HMPPS | 16/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051169045 | £34,644.00 | Raw materials for prison industries |
| MOJ | HMPPS | 16/04/2020 | 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 | 9900535610 | £92,439.20 | Probation services |
| MOJ | HMPPS | 16/04/2020 | 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 | 1302 | £832,844.38 | Probation services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900535607 | £1,030,283.71 | Probation services |
| MOJ | HMPPS | 16/04/2020 | 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 | SALES0001464 | £1,056,370.47 | Probation services |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900535606 | £55,301.20 | Probation services |
| MOJ | HMPPS | 16/04/2020 | 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 | 9900535605 | £845,960.14 | Probation services |
| MOJ | HMPPS | 16/04/2020 | 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-115763 | £1,060,545.08 | Probation services |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20040194 | £99,277.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20030863 | £170,555.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20030734 | £757,724.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20030732 | £902,801.84 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 201068 | £32,400.00 | Raw materials for prison industries |
| MOJ | HMPPS | 16/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 201065 | £65,288.16 | Raw materials for prison industries |
| MOJ | HMPPS | 16/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 201067 | £73,460.88 | Raw materials for prison industries |
| MOJ | HMPPS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Gartree | W V HOWE LTD | 268775 | £28,324.80 | Equipment, furniture and fittings |
| MOJ | HMPPS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 122381 | £48,391.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ABBOTT TOXICOLOGY LTD | 728291 | £381,591.62 | Laboratory Services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ABBOTT TOXICOLOGY LTD | 722684 | £382,343.11 | Laboratory Services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28422437 | £36,378.14 | Fees for professional service |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171123 | £4,499,750.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £53,215.94 | Agency Staff |
| MOJ | HMPPS | 17/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.0203E+11 | £98,450.81 | Agency Staff |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003979229 | £91,028.40 | Electronic Monitoring services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003974094 | £2,421,324.00 | Electronic Monitoring services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102701 | £93,708.08 | Electronic Monitoring services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002354 | £343,592.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002304 | £351,731.77 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1603438-R1 | £359,426.57 | Compensation claims - staff |
| MOJ | HMPPS | 17/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1623519(4) | £83,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-5 | £577,091.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00013 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101922 | £406,258.24 | Education services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101921 | £474,643.59 | Education services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101920 | £479,009.08 | Education services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Exeter | PINEAPPLE CONTRACT FURNITURE | SI/65364 | £57,663.31 | Equipment, furniture and fittings |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | NPS Development and Business Change | ROC TECHNOLOGIES | IN0003613 | £116,562.10 | IT services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214472 | £96,897.60 | Resettlement and community services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 422135 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Training Group | SHORTEST PATH TRAINING LTD | 635/14022020/IN | £31,824.00 | Staff training and further education courses |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3011950 | £125,000.00 | Resettlement and community services |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2402 | £35,554.00 | Fees for professional service |
| MOJ | HMPPS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 20020262 | £39,153.05 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R811N2/00010296 | £36,684.00 | Provision of mother and baby care |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15057 | £31,315.20 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15055 | £37,029.60 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15063 | £42,734.40 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15059 | £46,495.20 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15053 | £51,979.20 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15068 | £81,122.81 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15070 | £133,496.86 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15071 | £135,113.04 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171124 | £150,418.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051170486 | £194,563.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Probation Programme PMO | ATOS IT SERVICES UK LTD | 5584333305 | £356,890.80 | IT services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 410900 | £526,368.17 | Healthcare services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003978205 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000002064 | £35,739.09 | Education services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000002065 | £41,666.66 | Education services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102652A | £83,859.04 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7138 | £142,500.00 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7140 | £142,500.00 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10663 | £57,945.26 | Prisoner escort services |
| MOJ | HMPPS | 20/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1708042-R2 | £273,652.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Rehabilitation Services North & Mids Admin | GREATER MANCHESTER COMBINED AUTHORITY | 613525 | £25,444.34 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101001032 | £66,238.26 | Fees for professional service |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | H100939 | £138,955.02 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20053 | £28,224.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20064 | £30,160.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1626 | £56,400.00 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1895 | £428,238.00 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6527532 | £35,822.40 | Legal Services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Custodial Services Contract Management | PMA SERVICES LTD | 00117/PM/HMP/BIRM/CSU | £67,099.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | PMS INTERNATIONAL GROUP PLC | 508566 | £202,082.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | TELEFONICA UK LTD | 45213774 | £51,873.88 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | TELEFONICA UK LTD | 56226318 | £68,171.21 | Electronic Monitoring services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900531088 | £209,726.33 | Probation services |
| MOJ | HMPPS | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 122515 | £230,812.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32287 | £341,628.22 | Education services |
| MOJ | HMPPS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32286 | £352,029.46 | Education services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90782836 | £3,015,289.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 26081 | £29,934.31 | Catering services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003978023 | £1,385,886.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701126773 | £177,278.16 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South Central APs | ELIZABETH FRY CHARITY | 87 | £244,604.25 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90385291 | £42,681.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90385292 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100015838 | £876,176.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10102523 | £245,438.16 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | LTE GROUP | 1020582 | £81,530.10 | Education services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000186 | £1,846,963.42 | Probation services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | Belmarsh | SCCI ALPHATRACK LTD | 812498 | £53,114.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051170762 | £76,234.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051170761 | £80,242.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | Prison Safety | TCH UK LTD | 8377 | £28,290.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900535602 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lindholme | THE ROAD HAULAGE ASSOCIATION LTD | INV-18-133621845942-1 | £68,400.00 | Education services |
| MOJ | HMPPS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32285 | £568,512.53 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28417311 | £609,472.06 | Fees for professional service |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 954605015 | £41,319.26 | Gas utility costs |
| MOJ | HMPPS | 22/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92311423 | £29,882.88 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000520 | £52,051.70 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93878770 | £55,042.19 | Catering services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7136 | £99,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-144630 | £118,818.46 | Library services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 846 | £341,521.92 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-29 | £130,142.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92081856 | £67,594.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Sodexo Northumberland | MYBE AWARDS LTD | HMPNORTH001 | £48,500.00 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 2234 | £37,831.50 | Electronic Monitoring services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115666 | £51,696.51 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115668 | £62,488.02 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115665 | £106,262.42 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115669 | £111,369.66 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115706 | £449,649.54 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115709 | £614,937.93 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115705 | £672,995.01 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-115711 | £705,341.20 | Education services |
| MOJ | HMPPS | 22/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | ST JOHNS APPROVED PREMISES | 01/20A | £241,950.75 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 59176702 | £396,227.72 | Electronic Monitoring services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900535611 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000181 | £1,911,364.75 | Probation services |
| MOJ | HMPPS | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040029 | £204,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15049 | £113,364.00 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 25838 | £31,789.27 | Catering services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | BUDDI LTD | 57484 | £660,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90080383 | £111,672.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI105720 | £32,700.00 | Education services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10686 | £281,104.44 | Prisoner escort services |
| MOJ | HMPPS | 23/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1101941-R1 | £281,400.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 473770 | £31,136.51 | Fees for professional service |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01388-4 | £702,522.73 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 4485 | £114,646.80 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 4484 | £137,923.32 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 4482 | £151,804.75 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810126970 | £280,832.72 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101001039 | £29,983.27 | Fees for professional service |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92081854 | £405,848.54 | Facilities Management costs |
| MOJ | HMPPS | 23/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00433175 | £89,329.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92433006 | £267,096.00 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20062 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | PLYMOUTH CITY COUNCIL | 51208694939 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/37 | £30,423.26 | Water and sewage utility costs |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214535 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214533 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | SOMERSET COUNTY COUNCIL | 60866101 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804349026 | £518,966.70 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90080217 | £1,961,015.74 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2020 | 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 | SALES0000234 | £1,421,546.52 | Probation services |
| MOJ | HMPPS | 23/04/2020 | 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 | 1800000146 | £1,818,369.53 | Probation services |
| MOJ | HMPPS | 23/04/2020 | 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 | 1800000148 | £1,298,240.96 | Probation services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000184 | £171,412.61 | Probation services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Wymott | TRUMPF LTD | 6324976 | £38,805.26 | Plant and machinery |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Ranby | TRUMPF LTD | 6324977 | £38,805.26 | Plant and machinery |
| MOJ | HMPPS | 23/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040078 | £381,873.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WATER 2 BUSINESS | 1054980387 | £26,360.69 | Water and sewage utility costs |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3513439 | £26,954.03 | Library services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3512841 | £40,258.91 | Library services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3513060 | £43,464.71 | Library services |
| MOJ | HMPPS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3513057 | £67,473.40 | Library services |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | BARHALE LTD | 42450 | £56,790.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £53,615.77 | Agency Staff |
| MOJ | HMPPS | 24/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.0203E+11 | £96,206.05 | Agency Staff |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003980738 | £416,116.25 | Electronic Monitoring services |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11380800 | £476,185.12 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | MAR20-0012 | £58,478.79 | Provision of mother and baby care |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0007134E | £43,200.00 | Electronic Monitoring services |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10659 | £3,056,653.22 | Prisoner escort services |
| MOJ | HMPPS | 24/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1608172-R3 | £40,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 24/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1820039-R3 | £40,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5502 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214534 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3337 | £272,700.00 | IT services |
| MOJ | HMPPS | 24/04/2020 | 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 | SALES0000310 | £2,791,216.52 | Probation services |
| MOJ | HMPPS | 24/04/2020 | 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 | 5225 | £2,391,893.21 | Probation services |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | TRUSTMARQUE SOLUTIONS LTD | 2297859 | £129,768.48 | IT services |
| MOJ | HMPPS | 24/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 592879 | £44,399.40 | Fees for professional service |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 9385A | £29,166.64 | Legal Services |
| MOJ | HMPPS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 1054980430 | £40,448.38 | Water and sewage utility costs |
| MOJ | HMPPS | 27/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28421273 | £90,912.00 | Fees for professional service |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786359 | £76,918.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001034914 | £63,420.00 | Consultancy services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59766 | £33,721.76 | Recruitment of staff |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2020872D-1 | £39,993.76 | IT services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2010581C-1 | £50,753.40 | IT services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102744 | £101,772.18 | Electronic Monitoring services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701132300 | £189,504.24 | Resettlement and community services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 20009522 | £32,457.47 | Fees for professional service |
| MOJ | HMPPS | 27/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7145 | £30,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 27/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7144 | £54,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-07 | £210,700.00 | Resettlement and community services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000128 | £49,485.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000125 | £50,622.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000127 | £148,162.84 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000139 | £154,956.00 | Resettlement and community services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01388-3 | £354,579.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 4483 | £200,251.75 | Resettlement and community services |
| MOJ | HMPPS | 27/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101000933 | £78,916.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Elmley | MAINSTREAM TRAINING LTD | 44892 | £25,440.00 | Education services |
| MOJ | HMPPS | 27/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10134141 | £42,000.00 | Consultancy services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wandsworth | PEOPLEPLUS GROUP LTD | SI-115518 | £46,224.00 | Education services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6517811 | £28,094.40 | Legal Services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6514679 | £36,012.00 | Legal Services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Werrington | RESOLVE CONSULTANTS LTD | INVOICE062 | £25,000.00 | Education services |
| MOJ | HMPPS | 27/04/2020 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director's Office YCS | STC (MILTON KEYNES) LTD | 90077139 | £231,913.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 58689228 | £72,065.82 | Electronic Monitoring services |
| MOJ | HMPPS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000183 | £6,249,053.40 | Probation services |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28422474 | £683,772.26 | Fees for professional service |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28420435 | £761,168.72 | Fees for professional service |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786355 | £450,274.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141010763 | £67,786.27 | Fees for professional service |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20013 | £871,242.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Sudbury | BUSINESS STREAM | 2020-04 | £165,393.02 | Water and sewage utility costs |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11380166 | £701,427.36 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7170 | £30,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7171 | £30,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 28/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1703490-R4/CRC/A2COSTS(2) | £28,400.56 | Compensation claims - to third parties |
| MOJ | HMPPS | 28/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1912952-R3 | £59,502.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 28/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1504898-R4 | £32,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Maidstone | KENT COUNTY COUNCILSERVICES | 900107151 | £68,958.00 | Resettlement and community services |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810124134 | £262,714.48 | Resettlement and community services |
| MOJ | HMPPS | 28/04/2020 | 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 | 9900535609 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 28/04/2020 | 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 | 9900538066 | £88,953.60 | Probation services |
| MOJ | HMPPS | 28/04/2020 | 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 | 9900535600 | £1,382,792.26 | Probation services |
| MOJ | HMPPS | 28/04/2020 | 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 | 1800000150 | £1,437,211.20 | Probation services |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000174 | £1,207,659.85 | Probation services |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 20030158 | £48,057.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/04/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 201373 | £70,884.00 | Raw materials for prison industries |
| MOJ | HMPPS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WATER 2 BUSINESS | 5.30902E+12 | £67,086.66 | Water and sewage utility costs |
| MOJ | HMPPS | 28/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 122261 | £756,831.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786371 | £1,952,551.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786365 | £2,395,530.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938017872 | £120,960.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938004714 | £120,960.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20012 | £6,091,515.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003977899 | £4,395,980.40 | Electronic Monitoring services |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN95724 | £99,900.00 | Prisoner clothing and other consumables |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11424 | £326,935.50 | Staff work related travel and accommodation |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11379295 | £910,504.81 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11382054 | £950,671.85 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11381116 | £1,153,103.66 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20074 | £56,223.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GRP 55 LTD TA GROUP 55 | 1 | £33,765.55 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GRP 55 LTD TA GROUP 55 | 383900 | £162,704.69 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-12 | £34,275.19 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/03201484 | £112,530.00 | Fees for professional service |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00433206 | £42,146.80 | Fees for professional service |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | IN00433447 | £67,611.72 | Fees for professional service |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005193 | £29,712.39 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005186 | £189,033.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171180 | £160,181.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2020 | 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 | 1303 | £35,708.50 | Probation services |
| MOJ | HMPPS | 29/04/2020 | 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 | SALES0000233 | £52,147.60 | Probation services |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900535604 | £60,870.00 | Probation services |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900535612 | £41,836.50 | Probation services |
| MOJ | HMPPS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000180 | £59,025.20 | Probation services |
| MOJ | HMPPS | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040073 | £152,776.19 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040074 | £204,794.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/APR20 | £36,057.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/APR20 | £46,503.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/APR20 | £32,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/APR20 | £44,365.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/APR20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/APR20 | £26,528.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/APR20 | £28,583.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/APR20 | £47,783.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/APR20 | £40,954.22 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/APR20 | £44,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/APR20 | £49,063.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/0420 | £2,411,995.38 | Gas utility costs |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/APR20 | £37,543.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/APR20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/APR20 | £45,657.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/APR20 | £52,722.57 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/APR20 | £33,497.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/APR20 | £76,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/APR20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20060 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7174 | £43,500.00 | Electronic Monitoring services |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7176 | £43,500.00 | Electronic Monitoring services |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7177 | £175,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7148 | £600,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 478965-969/479260/382/512/516 | £1,972,739.88 | Fees for professional service |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | HANRO LTD | 1 | £213,714.19 | Equipment, furniture and fittings |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/APR20 | £28,160.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/APR20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00010 | £145,476.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/APR20 | £41,763.38 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/APR20 | £37,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/APR20 | £32,815.54 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/APR20 | £34,777.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/APR20 | £25,383.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/APR20 | £26,457.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/APR20 | £39,463.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/APR20 | £46,937.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/APR20 | £49,429.56 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400179653 | £36,800.02 | Library services |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/APR20 | £33,990.57 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2906 | £2,817,067.91 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101001079 | £26,159.59 | Fees for professional service |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/APR20 | £55,685.16 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/APR20 | £30,937.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1194 | £59,930.80 | IT services |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/APR20 | £64,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/APR20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/APR20 | £57,177.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/APR20 | £27,954.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/APR20 | £52,903.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20052 | £2,392,231.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/APR20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/APR20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/APR20 | £33,162.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | Raw Materials - Soft Charged - Internal Market | Whatton | SILVER BIRCHES LABEL CO LTD | 91093 | £25,050.48 | Raw materials for prison industries |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/APR20 | £102,823.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/APR20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Organisational Development Group | SSCL (SHARED SERVICES CONNECTED LTD) | 100015126 | £33,376.38 | Pension admin charges |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/APR20 | £32,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/APR20 | £64,423.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/APR20 | £27,943.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/APR20 | £44,377.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/APR20 | £53,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/APR20 | £41,497.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/APR20 | £49,497.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020535 | £479,064.34 | Education services |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/APR20 | £50,093.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/APR20 | £56,743.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/APR20 | £90,887.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/APR20 | £33,695.54 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/APR20 | £46,937.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/APR20 | £27,097.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/APR20 | £30,937.00 | Payment of rents, business rates and council tax |