Transparency data
June 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Long Lartin | SEVERN TRENT WATER LTD | STW10042 | £52,610.32 | Water and sewage utility costs |
| MOJ | HMPPS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90081688B | £1,966,022.66 | Resettlement and community services |
| MOJ | HMPPS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000166 | £55,632.60 | Probation services |
| MOJ | HMPPS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000185 | £3,812,207.11 | Probation services |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/JUN20 | £36,053.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/JUN20 | £46,507.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/JUN20 | £32,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/JUN20 | £44,360.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/JUN20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/JUN20 | £26,527.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/JUN20 | £28,587.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/JUN20 | £47,787.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/JUN20 | £40,951.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/JUN20 | £44,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/JUN20 | £49,067.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/JUN20 | £37,547.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/JUN20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/JUN20 | £45,653.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/JUN20 | £52,722.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/JUN20 | £33,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/JUN20 | £76,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/JUN20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMO/20-21-JUN-20 | £46,499.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/JUN20 | £28,160.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/JUN20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/JUN20 | £41,769.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/JUN20 | £37,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/JUN20 | £32,820.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/JUN20 | £34,773.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/JUN20 | £25,387.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/JUN20 | £26,453.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/JUN20 | £39,467.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/JUN20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/JUN20 | £49,430.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/JUN20 | £33,988.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/20-21-JUN-20 | £33,250.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/JUN20 | £55,688.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/JUN20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/JUN20 | £64,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/JUN20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/JUN20 | £57,173.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/JUN20 | £27,946.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/JUN20 | £52,907.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/JUN20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/20-21-JUN-20 | £56,320.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/JUN20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/JUN20 | £33,152.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/JUN20 | £102,827.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/JUN20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/JUN20 | £32,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/JUN20 | £64,427.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/JUN20 | £27,947.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/JUN20 | £44,373.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/JUN20 | £53,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/JUN20 | £41,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/JUN20 | £49,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/JUN20 | £50,097.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/JUN20 | £56,747.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/JUN20 | £90,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/JUN20 | £33,700.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/JUN20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/JUN20 | £27,093.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/20-21-JUN-20 | £89,613.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/JUN20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/2020 | 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 | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/422896 | £67,572.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/422897 | £67,572.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/424348 | £103,161.24 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 01/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | ASHBY & CROFT LTD | 6580 | £409,550.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | CASTLE WATER LTD | 2655271 | £146,378.82 | Water and sewage utility costs |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11620 | £230,791.73 | Staff work related travel |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 215567 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215329 | £35,284.80 | Resettlement and community services |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215327 | £58,812.00 | Resettlement and community services |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001506 | £27,117.40 | Probation services |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1212 | £145,700.70 | Probation services |
| MOJ | HMPPS | 02/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92326811 | £45,743.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 02/06/2020 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000052020 | £1,238,832.54 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3374 | £297,740.00 | IT services |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS BUSINESS | 952887876 | £41,176.81 | Gas utility costs |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596795 | £78,864.83 | Fees for professional service |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001035951 | £417,727.80 | Electronic Monitoring services |
| MOJ | HMPPS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | LTE GROUP | 1021156 | £187,363.00 | Education services |
| MOJ | HMPPS | 02/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1508953-R2 | £26,500.00 | Compensation |
| MOJ | HMPPS | 02/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502090422 | £566,028.00 | Consultancy services |
| MOJ | HMPPS | 03/06/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 556951010024731MAY2020 | £717,739.12 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105825 | £157,112.94 | Resettlement and community services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1101016647 | £111,591.00 | Resettlement and community services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 215568 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215343 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215345 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215339 | £95,270.40 | Resettlement and community services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 202268 | £39,840.00 | Raw materials for prison industries |
| MOJ | HMPPS | 03/06/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D051202 | £118,652.25 | Raw materials for prison industries |
| MOJ | HMPPS | 03/06/2020 | 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 | 1314 | £1,089,584.02 | Probation services |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0160 | £37,366.24 | Prisoner Transport |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10685A | £109,725.38 | Prisoner escort services |
| MOJ | HMPPS | 03/06/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D051302 | £35,436.80 | Prisoner clothing and consumables |
| MOJ | HMPPS | 03/06/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D051301 | £54,041.12 | Prisoner clothing and consumables |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1202 | £59,930.80 | IT services |
| MOJ | HMPPS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28426630 | £48,553.20 | Fees for professional service |
| MOJ | HMPPS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-21 | £53,679.23 | Fees for professional service |
| MOJ | HMPPS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/0620023 | £94,362.60 | Fees for professional service |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | FIRST POINT TRAINING | 9 | £36,851.00 | Education services |
| MOJ | HMPPS | 03/06/2020 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00009 | £208,479.20 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90790391 | £144,618.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002199 | £135,985.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/06/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398MAY2020 | £69,362.48 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 04/06/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAY2020 | £359,962.58 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rainsbrook STC | M T C | INV0000212 | £909,487.92 | Resettlement and community services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215344 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000205 | £25,244.38 | Probation services |
| MOJ | HMPPS | 04/06/2020 | 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 | 9900544550 | £105,173.10 | Probation services |
| MOJ | HMPPS | 04/06/2020 | 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 | 1800000426 | £2,595,667.45 | Probation services |
| MOJ | HMPPS | 04/06/2020 | 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 | 1800000167 | £37,222.70 | Probation services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90083107 | £115,563.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2917 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2915 | £2,717,636.77 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20086 | £28,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20094 | £52,156.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20091 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20097 | £87,521.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10711 | £2,695,595.49 | Prisoner escort services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 76276 | £208,750.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2012608064 | £89,372.02 | Motor vehicle fuel |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 2 | £37,080.00 | IT services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | PCB ELECTRICAL SERVICES T/AS PCB GROUP | 3546 | £60,787.54 | Fees for professional service |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06079 | £44,182.26 | Fees for professional service |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06303 | £106,169.57 | Fees for professional service |
| MOJ | HMPPS | 04/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001365 | £74,011.20 | Fees for professional service |
| MOJ | HMPPS | 04/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001366 | £98,292.60 | Fees for professional service |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 63334478 | £72,065.82 | Electronic Monitoring services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | LTE GROUP | 1021157 | £152,157.00 | Education services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | LTE GROUP | 1021158 | £339,421.92 | Education services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6055565 | £41,199.60 | Education services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93885987 | £51,461.04 | Catering services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93892779 | £56,718.44 | Catering services |
| MOJ | HMPPS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 26773 | £31,789.27 | Catering services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00014 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15119 | £35,553.60 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105815 | £206,376.00 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 215294 | £141,643.20 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 215295 | £160,953.60 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215330 | £34,960.80 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215342 | £62,820.00 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215341 | £72,962.40 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215340 | £86,829.60 | Resettlement and community services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Leyhill | EAGLE ENVELOPES LTD | 22210293 | £25,257.03 | Raw materials for prison industries |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Leyhill | EAGLE ENVELOPES LTD | 22210106 | £27,144.00 | Raw materials for prison industries |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00019 | £847,500.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000320 | £124,608.00 | Probation services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | East Midlands Probation Regional Office | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5245 | £92,678.70 | Probation services |
| MOJ | HMPPS | 05/06/2020 | 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 | 5244 | £1,905,567.62 | Probation services |
| MOJ | HMPPS | 05/06/2020 | 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 | SALES0000247 | £1,390,043.60 | Probation services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000169 | £55,632.60 | Probation services |
| MOJ | HMPPS | 05/06/2020 | 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 | 1800000168 | £1,800,667.91 | Probation services |
| MOJ | HMPPS | 05/06/2020 | 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 | 1800000170 | £1,284,574.40 | Probation services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1236 | £114,837.80 | Probation services |
| MOJ | HMPPS | 05/06/2020 | 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 | 1235 | £2,423,873.22 | Probation services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20085 | £2,405,400.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10712 | £2,630,384.72 | Prisoner escort services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10713 | £3,060,454.46 | Prisoner escort services |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92313752 | £55,714.97 | Prisoner clothing and consumables |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92312608 | £67,305.60 | Prisoner clothing and consumables |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11387342 | £859,549.16 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2040405B | £47,890.09 | IT services |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | ST JOHNS APPROVED PREMISES | Feb-20 | £241,950.75 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7313 | £43,200.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7125 | £192,682.80 | Electronic Monitoring services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000002187 | £39,214.29 | Education services |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 67284 | £31,922.65 | Education services |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1720649-R7 | £27,500.00 | Compensation |
| MOJ | HMPPS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | BARDOM GROUP TA BESPOKE SUPPLIES | BS100179 | £272,160.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1825239 | £55,000.00 | Compensation |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1723598-R1 | £100,000.00 | Compensation |
| MOJ | HMPPS | 05/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1510715-R2 | £37,000.00 | Compensation |
| MOJ | HMPPS | 05/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 123831 | £84,240.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90083108 | £582,723.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £46,920.11 | Agency Staff |
| MOJ | HMPPS | 05/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £85,612.92 | Agency Staff |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wandsworth | CASTLE WATER LTD | 1005204 | £36,641.51 | Water and sewage utility costs |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 0068464979A | £30,157.08 | Water and sewage utility costs |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59897 | £152,951.00 | Staff education and training |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505313364 | £44,598.15 | Resettlement and community services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505313357 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900545221 | £92,100.43 | Probation services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900544555 | £1,014,351.13 | Probation services |
| MOJ | HMPPS | 08/06/2020 | 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 | 9900544554 | £42,578.70 | Probation services |
| MOJ | HMPPS | 08/06/2020 | 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 | 9900544553 | £828,457.98 | Probation services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900544559 | £1,070,027.03 | Probation services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000198 | £1,488,980.26 | Probation services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91689001 | £141,985.20 | Prisoner escort services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 4991 | £39,210.00 | IT services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 4992 | £40,260.00 | IT services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Community Rehabilitation Services | TELEFONICA UK LTD | SB49842005C | £82,080.00 | IT services |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 1076329 | £51,368.27 | Fees for professional service |
| MOJ | HMPPS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | UNITAS ACADEMY LTD | 1756 | £49,507.50 | Education services |
| MOJ | HMPPS | 08/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1525144-R3 | £70,000.00 | Compensation |
| MOJ | HMPPS | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002205 | £31,269.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002206 | £159,307.01 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10226303 | £17,580,782.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20050631 | £520,889.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV03772682 | £25,489.96 | Water and sewage utility costs |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV03772684 | £27,282.19 | Water and sewage utility costs |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSHI00361 | £37,590.00 | Staff education and training |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00360 | £36,960.00 | Staff education and training |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00350 | £49,350.00 | Staff education and training |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LEEDS CITY COUNCIL | 6810127267 | £273,697.20 | Resettlement and community services |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10103890 | £237,520.80 | Resettlement and community services |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAM CITY COUNCIL | 92445801 | £258,480.00 | Resettlement and community services |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92456121 | £267,096.00 | Resettlement and community services |
| MOJ | HMPPS | 09/06/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 202489 | £43,008.00 | Raw materials for prison industries |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000164 | £641,060.87 | Probation services |
| MOJ | HMPPS | 09/06/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 202490 | £70,884.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 09/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | RIPON HOUSE | 541 | £231,452.00 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | BUDDI LTD | 57800 | £540,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | UNITAS ACADEMY LTD | 1757 | £700,661.99 | Education services |
| MOJ | HMPPS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | CAMBRIDGE UNIVERSITY TECHINICAL SERVICES LTD | 14637 | £60,000.00 | Consultancy services |
| MOJ | HMPPS | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 123886 | £127,920.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 215326 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 214941 | £113,376.00 | Resettlement and community services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000163 | £31,038.74 | Probation services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000221 | £226,108.80 | Probation services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000219 | £63,675.05 | Probation services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20102 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | ERNST & YOUNG LLP | GB01G000089259 | £38,168.63 | Fees for professional services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003984875 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003990587 | £472,953.60 | Electronic Monitoring services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003990586 | £4,395,980.40 | Electronic Monitoring services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1021164 | £281,550.16 | Education services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 6806 | £46,662.98 | Education services |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 1329 | £156,530.88 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 10/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1532629/3208327/INTERIMCOSTS | £37,065.22 | Compensation |
| MOJ | HMPPS | 10/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | FINALDAMAGES-1816349-R1 | £29,500.00 | Compensation |
| MOJ | HMPPS | 10/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1420208/2988865/FINALCOSTS | £36,000.00 | Compensation |
| MOJ | HMPPS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Estates Contract Management | BUNKABIN LTD | IB32328 | £597,088.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-10 | £149,182.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | MONEX CRANES LTD | 21435 | £334,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15111 | £30,175.20 | Resettlement and community services |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000154 | £154,956.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | COONEEN PROTECTION LTD | 9500176 | £211,200.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 92/0010 | £1,449,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 11/06/2020 | 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 | 9900544556 | £35,721.80 | Probation services |
| MOJ | HMPPS | 11/06/2020 | 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 | SALES0001514 | £1,173,260.38 | Probation services |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent Surrey and Sussex Probation Regional Office | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000425 | £149,932.50 | Probation services |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent Surrey and Sussex Probation Regional Office | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000427 | £149,932.50 | Probation services |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1224 | £114,837.80 | Probation services |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20020 | £6,120,292.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | NOMS North East | DURHAM COUNTY COUNCIL | 5600199392/2020-21 | £37,888.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH103792 | £39,696.54 | Fees for professional service |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92097299 | £33,580.80 | Facilities Management costs |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003990744 | £99,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 1303 | £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 | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Budgets | BUSINESS STREAM | 2020-06 | £2,539,584.19 | Water and sewage utility costs |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15113 | £44,275.20 | Resettlement and community services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15115 | £46,742.40 | Resettlement and community services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Hull and East Riding | HUMBERCARE LTD | 20284 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Featherstone | MEYER TIMBER LTD | 1004744 | £61,784.19 | Raw materials for prison industries |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938214392 | £57,600.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938194318 | £220,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 12/06/2020 | 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 | SALES0000331 | £2,782,963.25 | Probation services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001515 | £36,435.01 | Probation services |
| MOJ | HMPPS | 12/06/2020 | 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 | 1800000171 | £37,222.70 | Probation services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171295 | £41,171.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171294 | £89,435.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10718 | £25,518.66 | Prisoner escort services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10714 | £25,873.76 | Prisoner escort services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10717 | £27,241.43 | Prisoner escort services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10719 | £34,953.12 | Prisoner escort services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10716 | £39,931.46 | Prisoner escort services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Next Generation FM | MOTT MACDONALD LTD | IN00437398 | £52,408.88 | Fees for professional service |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Next Generation FM | MOTT MACDONALD LTD | IN00436097 | £89,966.80 | Fees for professional service |
| MOJ | HMPPS | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101001416 | £217,268.75 | Fees for professional service |
| MOJ | HMPPS | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00433042 | £59,766.88 | Fees for professional service |
| MOJ | HMPPS | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | INSU00025597 | £25,140.00 | Fees for professional service |
| MOJ | HMPPS | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | INSU00009966 | £51,092.40 | Fees for professional service |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021414 | £28,994.29 | Education services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021409 | £33,691.80 | Education services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021407 | £33,691.80 | Education services |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021408 | £33,691.80 | Education services |
| MOJ | HMPPS | 12/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1723598-R2 | £75,000.00 | Compensation |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/422895 | £67,572.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | GALLIFORD TRY BUILDING LTD | 31222002411 | £97,739.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-28 | £166,930.61 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20060217 | £248,140.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £60,062.69 | Agency Staff |
| MOJ | HMPPS | 12/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £111,526.04 | Agency Staff |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wandsworth | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | M0128764 | £62,500.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wandsworth | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | M0128765 | £62,500.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 92/0012 | £172,990.80 | Purchase of personal protective equipment |
| MOJ | HMPPS | 15/06/2020 | 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 | 9900545219 | £204,233.96 | Probation services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900545220 | £357,156.22 | Probation services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000218 | £1,202,145.12 | Probation services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20021 | £871,242.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20094 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20101 | £81,283.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20100 | £238,786.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20092 | £407,907.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20091 | £5,371,151.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90391563 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90391564 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90391560 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10721 | £664,314.38 | Prisoner escort services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10720 | £673,944.73 | Prisoner escort services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10722 | £770,791.16 | Prisoner escort services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11389511 | £741,191.14 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | OIL NRG LTD | 609591 | £25,434.00 | Fuel utility costs |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021412 | £27,355.88 | Education services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021410 | £33,691.80 | Education services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1018615A | £168,459.00 | Education services |
| MOJ | HMPPS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 92/0013 | £548,008.74 | Purchase of personal protective equipment |
| MOJ | HMPPS | 15/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-32 | £413,830.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100016171 | £677,219.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701133175 | £183,391.20 | Resettlement and community services |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West APs | ADELAIDE HOUSE | ADE20/20 | £235,754.58 | Resettlement and community services |
| MOJ | HMPPS | 16/06/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1678988 | £63,444.00 | Raw materials for prison industries |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/427858 | £63,680.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/425064 | £85,234.94 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme Transition | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5192 | £28,798.27 | Probation services |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000220 | £6,055,570.71 | Probation services |
| MOJ | HMPPS | 16/06/2020 | 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-116426 | £51,286.70 | Probation services |
| MOJ | HMPPS | 16/06/2020 | 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-116428 | £51,286.70 | Probation services |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90083101 | £3,979,029.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90391561 | £2,250,722.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2040405C | £50,753.40 | IT services |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 480012-015/260/366/518/522 | £1,790,705.77 | Fees for professional service |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06097 | £170,468.52 | Fees for professional service |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Public Protection Wales | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | C10524 | £35,448.00 | Fees for professional service |
| MOJ | HMPPS | 16/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH103653 | £49,035.23 | Fees for professional service |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I2013957 | £28,545.60 | Equipment, furniture and fittings |
| MOJ | HMPPS | 16/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1905654 | £36,224.36 | Compensation |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/422900 | £135,144.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/425977 | £260,769.60 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 16/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | FINALDAMAGES-1902824-R5 | £29,750.00 | Compensation |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | CASTLE WATER LTD | 2583671 | £174,833.92 | Water and sewage utility costs |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI105832 | £32,700.00 | Resettlement and community services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216036 | £26,052.00 | Resettlement and community services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3012499 | £125,000.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 17/06/2020 | Raw Materials - Soft Charged - Internal Market | Coldingley | ANTALIS LTD | 9248598 | £25,125.16 | Raw materials for prison industries |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000200 | £1,208,251.28 | Probation services |
| MOJ | HMPPS | 17/06/2020 | 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 | 9900546074 | £27,346.02 | Probation services |
| MOJ | HMPPS | 17/06/2020 | 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 | 9900545222 | £288,503.22 | Probation services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900544552 | £75,955.10 | Probation services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900544551 | £972,456.18 | Probation services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900544560 | £55,881.90 | Probation services |
| MOJ | HMPPS | 17/06/2020 | 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-116425 | £274,510.19 | Probation services |
| MOJ | HMPPS | 17/06/2020 | 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-116423 | £1,032,431.00 | Probation services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000197 | £57,908.40 | Probation services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1917 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1927 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11389696 | £928,118.60 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Community Rehabilitation Services | TELEFONICA UK LTD | SB49842005B | £1,156,855.20 | IT services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102841 | £171,876.00 | Electronic Monitoring services |
| MOJ | HMPPS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | LTE GROUP | 1021127 | £33,691.80 | Education services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Manchester | THEBIGWORD INTERPRETING SERVICES LTD | 80065120 | £208,844.26 | Translation and interpreting services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002405 | £675,059.34 | Resettlement and community services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5232 | £35,687.35 | Probation services |
| MOJ | HMPPS | 18/06/2020 | 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 | 9900544549 | £1,318,933.04 | Probation services |
| MOJ | HMPPS | 18/06/2020 | 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 | 1800000172 | £1,554,039.31 | Probation services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5512 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5511 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5509 | £1,281,763.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN96161 | £42,184.80 | Prisoner clothing and consumables |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN96128 | £157,425.84 | Prisoner clothing and consumables |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 4990 | £30,810.00 | IT services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Werrington | BT PAYPHONES | AI5506/73 | £101,743.55 | IT services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Werrington | BT PAYPHONES | AI5499/534 | £136,682.75 | IT services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK22116 | £93,378.00 | IT services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK22643 | £93,378.00 | IT services |
| MOJ | HMPPS | 18/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28427846 | £27,896.47 | Fees for professional service |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7139 | £175,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7137 | £175,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7175 | £175,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 67030 | £31,922.65 | Education services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 67150 | £31,922.65 | Education services |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 67029 | £31,922.65 | Education services |
| MOJ | HMPPS | 18/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1821040-R1 | £40,000.00 | Compensation |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | RESOLVE CONSULTANTS LTD | 68 | £30,000.00 | Consultancy services |
| MOJ | HMPPS | 18/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1803306/6631338/DAMAGES/NHSPAYMENT | £36,737.00 | Compensation |
| MOJ | HMPPS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01388-6 | £372,650.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15159 | £135,996.53 | Resettlement and community services |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216037 | £172,514.40 | Resettlement and community services |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216116 | £34,960.80 | Resettlement and community services |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216070 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216069 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938245580 | £52,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938230920 | £110,400.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 202269 | £178,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2920 | £67,359.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2918 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1951 | £40,867.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1953 | £59,269.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1949 | £62,314.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1952 | £105,908.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1948 | £2,864,057.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91694138 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91694142 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91688740 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91694139 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92329397 | £59,765.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92333610 | £74,707.20 | Prisoner clothing and consumables |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11389478 | £1,968,314.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CLINKS | 91656 | £431,458.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NATIONAL AUTISTIC SOCIETY | FND00609 | £25,800.53 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000684 | £75,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 4993 | £46,140.00 | IT services |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 93 | £211,405.50 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS BUSINESS | 952847266 | £48,242.73 | Gas utility costs |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-05333 | £139,428.85 | Fees for professional service |
| MOJ | HMPPS | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596769 | £34,746.07 | Fees for professional service |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 7838426 | £3,716,049.90 | Electricity costs |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1427579-R1 | £90,000.00 | Compensation |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/425373 | £107,991.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | PSP North | GREENHAM | 03/429350 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429356 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429347 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/428825 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429351 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/428823 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/428824 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429353 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429349 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429352 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429348 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429354 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429357 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | GREENHAM | 03/429355 | £26,468.64 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1525709-R2 | £34,000.00 | Compensation |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1427579-R2 | £206,479.52 | Compensation |
| MOJ | HMPPS | 19/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1529001-R1 | £30,000.00 | Compensation |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92107226 | £36,719.20 | Catering services |
| MOJ | HMPPS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92092736 | £30,361.60 | Catering services |
| MOJ | HMPPS | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20060375 | £126,628.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 123995 | £110,385.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 19/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £59,352.88 | Agency Staff |
| MOJ | HMPPS | 19/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £104,205.77 | Agency Staff |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | FIRST POINT TRAINING | 12A | £34,732.15 | Staff education and training |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | FIRST POINT TRAINING | 13A | £35,605.45 | Staff education and training |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15160 | £76,836.40 | Resettlement and community services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15161 | £136,860.40 | Resettlement and community services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105837 | £31,795.20 | Resettlement and community services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105835 | £193,276.80 | Resettlement and community services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216071 | £32,001.60 | Resettlement and community services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216038 | £133,351.20 | Resettlement and community services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171419 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171413 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171417 | £120,865.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171412 | £150,418.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171320 | £283,177.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1664 | £44,134.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1665 | £79,239.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1671 | £199,996.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90082139 | £41,007.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90391566 | £234,724.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90392722 | £332,256.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90392995 | £524,325.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171391 | £86,082.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171401 | £86,082.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171402 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11390661 | £824,291.82 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11388644 | £924,333.10 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2301070 | £35,912.16 | IT services |
| MOJ | HMPPS | 22/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 80 | £194,574.00 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 61057623 | £72,065.82 | Electronic Monitoring services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 2782 | £420,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 3076 | £420,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116330 | £457,662.51 | Education services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116332 | £593,522.19 | Education services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116329 | £670,903.34 | Education services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116333 | £718,163.25 | Education services |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 03/427092 | £461,700.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00001 | £165,002.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-1 | £36,341.39 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10228723 | £18,282,104.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003579 | £30,157.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003532 | £30,157.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15183 | £38,330.40 | Resettlement and community services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15164 | £41,995.20 | Resettlement and community services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15178 | £48,835.20 | Resettlement and community services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216118 | £41,328.00 | Resettlement and community services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216117 | £58,812.00 | Resettlement and community services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216068 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 23/06/2020 | 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 | 9900544557 | £1,601,894.42 | Probation services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000237 | £28,501.75 | Probation services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000238 | £271,200.00 | Probation services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1667 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20104 | £78,633.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20105 | £118,102.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5252 | £26,325.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5255 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5251 | £71,175.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5257 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5254 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5250 | £772,587.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1950 | £1,978,874.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91694141 | £1,920,349.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171423 | £1,754,047.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92337253 | £57,245.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 202904 | £55,800.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0620 | £1,425,985.73 | Gas utility costs |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 6835 | £42,420.89 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021281 | £231,452.70 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021280 | £491,735.60 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021277 | £492,605.40 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021284 | £1,037,515.50 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021282 | £1,074,642.38 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021279 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 23/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1825069-R2 | £35,158.62 | Compensation |
| MOJ | HMPPS | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-15A | £224,595.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | ACTACCOM LTD | 4224 | £1,634,343.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2020039 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15169 | £90,936.00 | Resettlement and community services |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15109 | £102,948.00 | Resettlement and community services |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 216205 | £82,082.40 | Resettlement and community services |
| MOJ | HMPPS | 24/06/2020 | Raw Materials - Soft Charged - Internal Market | Featherstone | PRIORY STEEL GROUP LTD | 328314 | £30,744.00 | Raw materials for prison industries |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1663 | £3,785,156.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5249A | £2,732,103.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20095 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | 7 | £25,330.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Garth | EDF ENERGY | 1800018254 | £58,954.09 | Levy on Carbon Dioxide (CO2) emissions |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ER and Reward Team | SPHERACLOUD | INV130236 | £80,191.55 | IT services |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Birmingham | BT PAYPHONES | AI5499/714 | £36,288.00 | IT services |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ER and Reward Team | CARDINUS RISK MANAGEMENT LTD | I-17661-S2T9 | £48,725.78 | Fees for professional service |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92108939 | £121,048.61 | Facilities Management costs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92108941 | £407,838.19 | Facilities Management costs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1249 | £210,862.20 | Education services |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021278 | £499,160.35 | Education services |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GRP 55 LTD TA GROUP 55 | 384607 | £297,148.50 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90792654 | £5,023,234.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00006 | £61,374.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90792657 | £2,398,096.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90792668 | £1,952,551.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90792661 | £406,056.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90792669 | £1,718,248.39 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15166 | £38,349.60 | Resettlement and community services |
| MOJ | HMPPS | 25/06/2020 | 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 | SALES0000332A | £140,746.20 | Probation services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171411 | £4,499,750.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10724 | £177,882.48 | Prisoner escort services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NEPACS | 1353 | £43,014.37 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN013508 | £33,000.00 | Library services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Probation Programme PMO | ATOS IT SERVICES UK LTD | 5584336802 | £225,476.40 | IT services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Probation Programme PMO | ATOS IT SERVICES UK LTD | 5584338692 | £366,901.20 | IT services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Drug Strategy | NHS ENGLAND | 7000034438 | £27,760.64 | Healthcare services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Drug Strategy | NHS ENGLAND | 7000033506 | £37,201.51 | Healthcare services |
| MOJ | HMPPS | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 597581 | £36,162.56 | Fees for professional service |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101984 | £412,032.97 | Education services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101982 | £474,406.17 | Education services |
| MOJ | HMPPS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101983 | £479,845.40 | Education services |
| MOJ | HMPPS | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002220 | £57,430.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-21 | £134,502.47 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000214 | £284,480.20 | Probation services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000215 | £426,720.30 | Probation services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90387828 | £46,627.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90391562 | £170,263.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91696483 | £4,427,681.29 | Prisoner escort services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 7380 | £600,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 60980414 | £62,967.47 | Electronic Monitoring services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bullingdon | ADVIZA PARTNERSHIP | TVC105612 | £35,760.00 | Education services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32424 | £346,727.28 | Education services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32425 | £348,577.40 | Education services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32423 | £581,514.00 | Education services |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90793158 | £2,562,250.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 31222002389 | £100,781.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90793160 | £76,918.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-7 | £405,530.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £116,415.64 | Agency Staff |
| MOJ | HMPPS | 26/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PSP Front line | BROOK STREET UK LTD-2WM | 2.0203E+11 | £155,582.86 | Agency Staff |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DDC Young Peoples Group | RESTORE PLC | 0003880B | £29,770.39 | Storage costs |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15117 | £49,999.20 | Resettlement and community services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216290 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90083155A | £2,013,074.28 | Resettlement and community services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938308901 | £52,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938264795 | £97,200.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938264794 | £97,200.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938285588 | £145,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938207868 | £194,400.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938214394 | £194,400.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938230921 | £194,400.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938257445 | £194,400.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1957 | £142,791.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1958 | £207,501.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92341168 | £47,776.32 | Prisoner clothing and consumables |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 203038 | £61,562.89 | Prisoner clothing and consumables |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660053822 | £30,401.28 | Library services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VODAFONE LTD (PARTNER SERVICES) | 495762 | £33,710.42 | IT services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VODAFONE LTD (PARTNER SERVICES) | 496521 | £45,424.93 | IT services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5104 | £30,510.00 | IT services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5106 | £39,360.00 | IT services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 8000763302 | £285,914.40 | IT services |
| MOJ | HMPPS | 29/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Manchester | UNILINK SOFTWARE LTD | 9367 | £183,316.80 | IT services |
| MOJ | HMPPS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 480928-32/1173/1452/1274/1457 | £1,582,459.62 | Fees for professional service |
| MOJ | HMPPS | 29/06/2020 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Garth | PLASTRIBUTION LTD | INV0013093 | £30,444.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 29/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000454 | £88,741.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000467 | £111,460.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00016 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90083150 | £42,278.98 | Resettlement and community services |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90390307 | £104,064.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90393239 | £186,559.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90390255 | £244,574.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90390257 | £244,574.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11387031 | £351,260.06 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11391518 | £786,078.91 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials | Kirkham | MALPAS TRACTORS LTD | 508711 | £62,547.60 | Plant and machinery |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/78 | £1,858,356.00 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 4 | £80,340.00 | IT services |
| MOJ | HMPPS | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20027257 | £31,869.60 | Fees for professional service |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 63258977 | £76,072.50 | Electronic Monitoring services |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | ORACLE CORPORATION U K LTD | 1751408 | £39,453.60 | Electronic Monitoring services |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 215610 | £26,218.64 | Education services |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 215695 | £26,218.64 | Education services |
| MOJ | HMPPS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | BARDOM GROUP LTD | BS100189 | £336,960.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000471 | £332,053.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | ASHBY & CROFT LTD | 6604 | £429,052.80 | Buildings improvements, expansion, maintenance and repairs |