Transparency data
July 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 | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 1031857 | £33,230.73 | Water and sewage utility costs |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/00015 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rainsbrook STC | M T C | INV0000223 | £1,213,962.28 | Resettlement and community services |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804386607 | £524,073.60 | Resettlement and community services |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938365439 | £52,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8217 | £31,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/JUL20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/JUL20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/JUL20 | £25,387.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/JUL20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/JUL20 | £37,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/JUL20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/JUL20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/JUL20 | £26,527.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/JUL20 | £64,427.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/JUL20 | £36,053.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/JUL20 | £32,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/JUL20 | £57,173.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/JUL20 | £49,067.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/JUL20 | £32,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/JUL20 | £47,787.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/JUL20 | £49,430.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/JUL20 | £44,373.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/JUL20 | £53,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/JUL20 | £33,700.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/JUL20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/JUL20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/JUL20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/JUL20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/JUL20 | £44,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/JUL20 | £40,951.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/JUL20 | £44,360.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/JUL20 | £27,093.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/JUL20 | £33,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/JUL20 | £76,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/JUL20 | £49,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/JUL20 | £41,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/JUL20 | £46,507.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/JUL20 | £41,769.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/JUL20 | £33,152.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/JUL20 | £52,907.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/JUL20 | £64,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/JUL20 | £28,160.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/JUL20 | £28,587.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/JUL20 | £55,688.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/JUL20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/JUL20 | £39,467.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/JUL20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/JUL20 | £32,820.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/JUL20 | £34,773.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/JUL20 | £56,747.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/JUL20 | £50,097.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/JUL20 | £27,947.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/JUL20 | £37,547.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/JUL20 | £33,988.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/JUL20 | £45,653.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/JUL20 | £52,722.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/JUL20 | £26,453.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/JUL20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/JUL20 | £27,946.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/20-21-JUL-20 | £33,250.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/20-21-JUL-20 | £89,613.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMO/20-21-JUL-20 | £46,499.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/20-21-JUL-20 | £56,320.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5151 | £31,440.00 | IT services |
| MOJ | HMPPS | 01/07/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD (PARTNER SERVICES) | UK10/062020/1603 | £64,909.92 | IT services |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1211 | £59,930.80 | IT services |
| MOJ | HMPPS | 01/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7058783 | £26,518.01 | Fees for professional service |
| MOJ | HMPPS | 01/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502099485 | £495,378.00 | Consultancy services |
| MOJ | HMPPS | 01/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management Services | ERNST & YOUNG LLP | GB01G000095866 | £78,142.50 | Consultancy services |
| MOJ | HMPPS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002429(P) | £31,171.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 01/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001679 | £80,572.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701134231 | £189,504.24 | Resettlement and community services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | M T C | INV0000137 | £117,133.74 | Resettlement and community services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DDC Young Peoples Group | NACRO | SI0000002151 | £103,785.19 | Resettlement and community services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H172174 | £138,955.02 | Resettlement and community services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 447582 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 02/07/2020 | 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 | 1241 | £114,837.80 | Probation services |
| MOJ | HMPPS | 02/07/2020 | 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 | 5256 | £92,678.70 | Probation services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000198A | £45,490.80 | Probation services |
| MOJ | HMPPS | 02/07/2020 | 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 | 5255 | £1,885,476.54 | Probation services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20023 | £380,950.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20030 | £228,844.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 203187 | £96,336.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 02/07/2020 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000062020 | £1,314,120.31 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 02/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/JUL20 | £102,827.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/JUL20 | £90,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20027259 | £47,100.04 | Fees for professional service |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 7058782 | £33,765.22 | Fees for professional service |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20027228 | £36,750.40 | Fees for professional service |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001564 | £91,785.00 | Fees for professional service |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/06201152 | £121,401.00 | Fees for professional service |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001565 | £113,053.80 | Fees for professional service |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Director of NOMS Wales | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3012618 | £35,000.00 | Professional services |
| MOJ | HMPPS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92106261 | £30,361.60 | Catering services |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002229 | £54,783.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000486 | £795,923.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11824 | £525,178.82 | Staff travel and subsistence |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB11551 | £56,281.70 | Staff travel and subsistence |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GS1105862 | £173,280.00 | Resettlement and community services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | M T C | INV0000175 | £25,244.38 | Resettlement and community services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | M T C | INV0000160 | £75,733.13 | Resettlement and community services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | M T C | INV0000177 | £255,905.51 | Resettlement and community services |
| MOJ | HMPPS | 03/07/2020 | 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 | 9900548597 | £35,721.79 | Probation services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900548599 | £69,821.89 | Probation services |
| MOJ | HMPPS | 03/07/2020 | 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 | 9900548595 | £42,578.70 | Probation services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000192A | £45,490.80 | Probation services |
| MOJ | HMPPS | 03/07/2020 | 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 | 9900548590 | £1,318,933.04 | Probation services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900548596 | £1,014,351.13 | Probation services |
| MOJ | HMPPS | 03/07/2020 | 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 | 1240 | £2,416,027.72 | Probation services |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20028 | £5,962,543.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 1524 | £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 | 03/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1820968-R3 | £29,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 03/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £55,579.81 | Agency Staff |
| MOJ | HMPPS | 03/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Probation Service | BROOK STREET UK LTD-2WM | 2.0203E+11 | £107,734.81 | Agency Staff |
| MOJ | HMPPS | 06/07/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398JUN2020 | £55,688.71 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 06/07/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUN2020 | £461,031.33 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 06/07/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUN2020 | £673,831.93 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GRP 55 LTD TA GROUP 55 | 384885 | £149,688.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GRP 55 LTD TA GROUP 55 | 384921 | £147,312.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | JUN20-0009 | £60,167.16 | Provision of mother and baby care |
| MOJ | HMPPS | 06/07/2020 | 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 | 1800000174 | £55,632.60 | Probation services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000245A | £55,123.20 | Probation services |
| MOJ | HMPPS | 06/07/2020 | 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 | 9900548593 | £75,951.10 | Probation services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900548601 | £55,881.90 | Probation services |
| MOJ | HMPPS | 06/07/2020 | 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 | SALES0000348 | £132,677.10 | Probation services |
| MOJ | HMPPS | 06/07/2020 | 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 | 9900548594 | £828,457.98 | Probation services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90084123 | £116,635.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2923 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90084480 | £115,563.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90084474 | £3,875,044.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2924 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10731 | £3,394,525.57 | Prisoner escort services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10729 | £2,987,428.53 | Prisoner escort services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Belmarsh | GLL (GREENWICH LEISURE LIMITED) | SI-150035 | £25,617.72 | Library services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2052252B | £47,890.09 | IT services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2052252C | £50,753.40 | IT services |
| MOJ | HMPPS | 06/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 902 | £242,262.75 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 65745091 | £76,356.36 | Electronic Monitoring services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001036480 | £35,861.40 | Electronic Monitoring services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001036470 | £417,727.80 | Electronic Monitoring services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 64230847 | £26,973.40 | Electronic Monitoring services |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 65810223 | £72,065.82 | Electronic Monitoring services |
| MOJ | HMPPS | 06/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002236 | £105,786.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000487 | £107,004.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | IN00440858 | £62,287.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2020160 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/427185 | £57,931.20 | Purchase of personal protective equipment |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000207 | £45,490.80 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | 9900548591 | £105,173.10 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | 1800000173 | £1,800,667.91 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | SALES0000347 | £2,467,886.26 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | 1800000176 | £37,222.70 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | 1800000175 | £1,284,574.40 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | SALES0001522 | £1,029,949.69 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | SALES0000253 | £1,398,562.74 | Probation services |
| MOJ | HMPPS | 07/07/2020 | 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 | 1800000435 | £2,353,736.33 | Probation services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000247 | £1,224,180.37 | Probation services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000241 | £6,055,570.71 | Probation services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000233 | £29,124.00 | Probation services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900548600 | £1,070,027.03 | Probation services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171223 | £427,607.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2921 | £2,630,225.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10730 | £2,916,597.31 | Prisoner escort services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91696576 | £171,000.00 | Prisoner escort services |
| MOJ | HMPPS | 07/07/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 4000072 | £404,113.96 | IT services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT | I2N LTD | 200613 | £27,120.00 | IT services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | FLEETSOLVE LIMITED | HMP029A | £31,914.23 | Gas utility cost |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6056176 | £41,199.60 | Education services |
| MOJ | HMPPS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | GREENHAM | 03/429882 | £35,802.24 | Cleaning services |
| MOJ | HMPPS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | ARCO LTD | 10001-SSCL | £5,058,450.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 08/07/2020 | 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 | INV0000249 | £63,675.05 | Probation services |
| MOJ | HMPPS | 08/07/2020 | 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 | SALES0001521 | £31,776.20 | Probation services |
| MOJ | HMPPS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000242 | £226,108.80 | Probation services |
| MOJ | HMPPS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900548592 | £972,456.18 | Probation services |
| MOJ | HMPPS | 08/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92345602 | £44,824.32 | Prisoner clothing and consumables |
| MOJ | HMPPS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2012698916 | £89,547.24 | Motor vehicle fuel |
| MOJ | HMPPS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | BUDDI LTD | 58060 | £540,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 08/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20060200 | £65,428.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92117648 | £37,771.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Contract Management – FM | BUNKABIN LTD | IB33197 | £313,254.00 | Temporary accommodation |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10105066A | £235,361.52 | Resettlement and community services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1021564 | £152,157.00 | Resettlement and community services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1021563 | £187,363.00 | Resettlement and community services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1021565 | £339,421.92 | Resettlement and community services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5287 | £71,374.70 | Probation services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000252 | £55,123.20 | Probation services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000206 | £1,032,959.52 | Probation services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000248 | £1,359,540.64 | Probation services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000208 | £1,499,748.60 | Probation services |
| MOJ | HMPPS | 09/07/2020 | 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 | 1800000177 | £1,554,039.31 | Probation services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20029 | £849,904.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10726 | £1,140,000.00 | Prisoner escort services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-150449 | £38,484.70 | Library services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS BUSINESS | 953633386 | £28,493.63 | Gas utility cost |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Askham Grange | BARNARDOS NE270QJ | 141011091 | £30,568.25 | Fees for professional service |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92117645 | £377,867.57 | Facilities Management costs |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102885 | £140,430.00 | Electronic Monitoring services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90074021 | £39,736.10 | Catering services |
| MOJ | HMPPS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90074022 | £39,736.10 | Catering services |
| MOJ | HMPPS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | CASTLE WATER LTD | 2693475 | £45,980.29 | Water and sewage utility costs |
| MOJ | HMPPS | 10/07/2020 | 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-116634 | £51,286.70 | Probation services |
| MOJ | HMPPS | 10/07/2020 | 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 | 1326 | £1,077,957.82 | Probation services |
| MOJ | HMPPS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 9894A | £33,083.30 | Legal Services |
| MOJ | HMPPS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/0720 | £963,787.37 | Gas utility cost |
| MOJ | HMPPS | 10/07/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7441 | £35,970.00 | Electronic Monitoring services |
| MOJ | HMPPS | 10/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1818458-R4 | £200,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 10/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | WMI1724795/1/DAMAGES | £508,834.80 | Compensation claims - Staff |
| MOJ | HMPPS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93892777 | £25,926.12 | Catering services |
| MOJ | HMPPS | 10/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20070181 | £338,435.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-33 | £145,088.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-07339 | £164,244.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-07304 | £44,277.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £52,489.55 | Agency Staff |
| MOJ | HMPPS | 10/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Probation Service | BROOK STREET UK LTD-2WM | 2.0203E+11 | £102,355.60 | Agency Staff |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002495 | £645,631.04 | Resettlement and community services |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3012448 | £125,000.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5258 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 653 | £237,433.75 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 13/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20027226 | £30,581.21 | Fees for professional service |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 7994388 | £3,249,204.24 | Electricity costs |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102015 | £474,406.17 | Education services |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102017 | £412,032.97 | Education services |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102016 | £479,845.40 | Education services |
| MOJ | HMPPS | 13/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20060535 | £293,364.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90794731 | £845,562.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90084481 | £553,623.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003610 | £30,157.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900544558 | £69,821.90 | Probation services |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171499 | £127,804.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1673 | £44,134.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1679 | £76,683.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1674 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1678 | £3,662,442.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20101 | £26,404.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20106 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20120 | £78,661.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5517 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5263 | £25,476.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5260 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5264 | £68,879.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5261 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5266 | £2,633,393.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20110 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20121 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5516 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91700376 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91701781 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91701780 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20098 | £112,301.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10734 | £33,578.57 | Prisoner escort services |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10737 | £40,170.62 | Prisoner escort services |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10735 | £33,163.16 | Prisoner escort services |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10732 | £35,358.11 | Prisoner escort services |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10736 | £29,848.63 | Prisoner escort services |
| MOJ | HMPPS | 14/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92349177 | £44,824.32 | Prisoner clothing and consumables |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | CURRIE & BROWN UK LTD | 7057750 | £30,409.50 | Fees for professional service |
| MOJ | HMPPS | 14/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 598222 | £30,008.36 | Fees for professional service |
| MOJ | HMPPS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 215379 | £34,649.53 | Education services |
| MOJ | HMPPS | 14/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DMI1702374/2991519/1/INTERIMCOSTS | £25,450.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 14/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1800456-R4 | £50,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 14/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1700403-R1 | £25,763.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 14/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-11 | £98,428.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014744 | £183,398.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Manchester | THEBIGWORD INTERPRETING SERVICES LTD | 80065829 | £176,240.45 | Translation and interpreting services |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59964 | £27,516.34 | Staff training |
| MOJ | HMPPS | 15/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 203941 | £53,760.00 | Raw materials for prison industries |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90394478 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90394474 | £2,178,929.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90394477 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1968 | £108,629.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20100 | £2,249,607.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90394475 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90394479 | £165,181.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1961 | £71,395.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91700375 | £1,858,402.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5152 | £34,920.00 | IT services |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Community Rehabilitation Services | TELEFONICA UK LTD | 4307805 | £103,010.40 | IT services |
| MOJ | HMPPS | 15/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001599 | £166,318.20 | Fees for professional service |
| MOJ | HMPPS | 15/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001598 | £203,539.20 | Fees for professional service |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003996654 | £4,395,980.40 | Electronic Monitoring services |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116512 | £602,425.05 | Education services |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116509 | £680,966.87 | Education services |
| MOJ | HMPPS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000556 | £44,145.71 | Education services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Regional Office | LIVERPOOL CITY COUNCIL | X1902155599 | £87,500.00 | Resettlement and community services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 938467783 | £630,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 203943 | £25,747.20 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 203235 | £58,646.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 203725 | £62,937.60 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 203945 | £80,102.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 203622 | £88,684.80 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 203869 | £121,584.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938214393 | £50,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938308902 | £50,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938365440 | £50,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938245581 | £50,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 16/07/2020 | 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 | 9900548598 | £1,601,894.42 | Probation services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171530/ | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171529 | £86,082.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5514 | £1,240,416.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171498 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171519 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171518 | £145,566.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171527 | £4,363,436.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20035 | £45,882.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20032 | £91,406.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20030A | £239,905.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN96385 | £157,425.84 | Prisoner clothing and consumables |
| MOJ | HMPPS | 16/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 203942 | £70,884.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11394402 | £721,685.30 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 88 | £244,604.25 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003996543 | £472,953.60 | Electronic Monitoring services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SES-20B-52O2O | £346,727.28 | Education services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | FIRST POINT TRAINING | 14 | £37,229.93 | Education services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 6856 | £42,420.89 | Education services |
| MOJ | HMPPS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116510 | £464,527.42 | Education services |
| MOJ | HMPPS | 16/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1608172-R4IG | £36,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 16/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1725322-R3 | £42,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 214588 | £157,634.36 | Resettlement and community services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105894 | £40,653.60 | Resettlement and community services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216456 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | M T C | INV0000252 | £25,244.38 | Resettlement and community services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938509674 | £66,825.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | COONEEN PROTECTION LTD | 8071145A | £633,600.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 17/07/2020 | 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 | 1800000434 | £149,932.50 | Probation services |
| MOJ | HMPPS | 17/07/2020 | 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-116631 | £1,032,397.19 | Probation services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5265 | £747,687.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D061531 | £70,224.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D070865 | £45,360.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D070866 | £54,432.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11393123 | £725,113.49 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11334117 | £885,326.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11394394 | £1,912,249.72 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Probation Programme: DDAT CDEL | XMA LTD | KW78531 | £27,641.21 | IT services |
| MOJ | HMPPS | 17/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH103868 | £37,333.63 | Fees for professional service |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003997892 | £68,718.00 | Electronic Monitoring services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021818 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021821 | £231,452.70 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021817 | £499,160.35 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021822 | £1,074,642.38 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021819 | £491,735.00 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021820 | £1,037,515.50 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116513 | £728,935.69 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1021816 | £492,605.40 | Education services |
| MOJ | HMPPS | 17/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1724795/2989657/2/INTERIMCOSTS | £40,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 17/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1429271-R5 | £32,972.02 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93884445 | £25,054.43 | Catering services |
| MOJ | HMPPS | 17/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-16 | £373,841.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002235 | £94,824.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £48,844.54 | Agency Staff |
| MOJ | HMPPS | 17/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Probation Service | BROOK STREET UK LTD-2WM | 2.0203E+11 | £99,975.27 | Agency Staff |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59951 | £166,353.80 | Staff training |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105892 | £188,822.40 | Resettlement and community services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216713 | £26,052.00 | Resettlement and community services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 216671 | £183,748.80 | Resettlement and community services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT002 | £27,780.00 | Resettlement and community services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3012579 | £125,000.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 1327 | £106,819.60 | Probation services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1967 | £39,549.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1969 | £57,357.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1965 | £60,304.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171559 | £1,699,890.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171495 | £163,396.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D077025 | £42,400.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D077026 | £63,547.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D077027 | £42,400.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 20/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92352139 | £59,765.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Kirkham | LANCASHIRE COUNTY COUNCIL | 5200213142 | £72,188.97 | Library services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Belmarsh | GLL (GREENWICH LEISURE LIMITED) | SI-149848 | £76,449.04 | Library services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5253 | £44,040.00 | IT services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | RGA090 | £1,197,412.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | RGA049 | £59,309.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | RGA056 | £75,382.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | RGA073 | £142,790.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | RGA064 | £100,722.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | RGA061 | £86,463.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | RGA082 | £197,260.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARMARTHENSHIRE COUNTY COUNCIL | RGA029 | £29,195.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CORNWALL COUNCIL - CARRICK DIVISION | RGA035 | £40,265.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | RGA079 | £177,973.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DARLINGTON BOROUGH COUNCIL | RGA040 | £51,961.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | RGA060 | £84,736.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL | RGA069 | £123,760.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | RGA081 | £181,529.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GATESHEAD COUNCIL | RGA032 | £36,043.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GLOUCESTERSHIRE COUNTY COUNCIL | RGA042 | £54,505.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HAMPSHIRE COUNTY COUNCIL | RGA041 | £53,810.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON & RICHMOND YOUTH OFFENDING SERVICE | RGA054 | £71,019.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | RGA068 | £121,898.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LANCASHIRE COUNTY COUNCIL | RGA077 | £176,179.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | RGA066 | £105,932.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | RGA075 | £157,871.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HILLINGDON | RGA074 | £151,851.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | RGA072 | £132,714.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF REDBRIDGE | RGA083 | £246,975.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | RGA084 | £257,008.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | RGA089 | £618,152.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MEDWAY COUNCIL | RGA078 | £177,708.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWPORT CITY COUNCIL | RGA051 | £66,099.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORFOLK COUNTY COUNCIL | RGA071 | £125,556.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH EAST LINCOLNSHIRE COUNCIL | RGA055 | £71,322.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH TYNESIDE COUNCIL | RGA033 | £39,062.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHAMPTONSHIRE COUNTY COUNCIL | RGA085 | £262,289.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHUMBERLAND COUNTY COUNCIL | RGA047 | £57,872.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PETERBOROUGH CITY COUNCIL | RGA053 | £68,578.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROCHDALE BOROUGH COUNCIL | RGA070 | £123,938.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | RGA044 | £55,052.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOMERSET COUNTY COUNCIL | RGA037 | £42,697.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHAMPTON CITY COUNCIL | RGA058 | £76,647.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHEND ON SEA BOROUGH COUNCIL | RGA034 | £39,146.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STAFFORDSHIRE COUNTY COUNCIL | RGA062 | £86,883.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUFFOLK COUNTY COUNCIL | RGA086 | £271,321.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SWINDON BOROUGH COUNCIL | RGA039 | £50,309.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST SUSSEX COUNTY COUNCIL | RGA050 | £59,611.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WILTSHIRE COUNCIL | RGA038 | £48,048.00 | Grant to approved probation premises |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28430054 | £191,381.18 | Professional services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2494 | £25,846.26 | Fees for professional service |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7477 | £99,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003997825 | £101,700.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 204218 | £119,790.00 | Raw materials for prison industries |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 209645 | £35,364.96 | Psychology services |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000213 | £28,275.84 | Probation services |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000261 | £28,313.63 | Probation services |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11395077 | £790,770.34 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 3075 | £39,600.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 3522 | £39,600.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 3523 | £420,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100298845 | £56,800.00 | Education services |
| MOJ | HMPPS | 21/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01455-2 | £65,970.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Whitemoor | BUSINESS STREAM | 2020-07 | £1,740,237.49 | Water and sewage utility costs |
| MOJ | HMPPS | 22/07/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B012092 | £67,780.80 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 22/07/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B012091 | £67,780.80 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59976 | £30,659.94 | Staff training |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59975 | £42,555.28 | Staff training |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 938548731 | £630,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 204220 | £178,800.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00010533 | £44,373.90 | Provision of mother and baby care |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20113 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20119 | £231,084.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20111 | £394,749.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1970 | £43,516.69 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/07/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218000 | £39,064.80 | Plant and machinery |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | BARNARDOS NE270QJ | 142004028 | £45,444.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005237 | £59,850.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32494 | £348,577.40 | Education services |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32493 | £581,514.00 | Education services |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00406 | £148,225.00 | Education services |
| MOJ | HMPPS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00407 | £143,815.00 | Education services |
| MOJ | HMPPS | 22/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | WYI/Z1607701/MANGAN/3618010/INTERIMCOSTS | £25,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 22/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100016321 | £1,350,423.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1672 | £240,399.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20110 | £5,197,888.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1966 | £1,915,039.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1964 | £2,771,082.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10746 | £168,502.72 | Prisoner escort services |
| MOJ | HMPPS | 23/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 204332 | £70,884.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/79 | £1,601,595.54 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | GOVERNMENT LEGAL DEPARTMENT | 476954 | £36,273.36 | Professional services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme: People | PA CONSULTING SERVICES LTD | 3050 | £465,768.00 | Fees for professional service |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7494 | £34,320.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS LTD | A0316 | £44,880.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring - Change | SOLSUS LTD | A0314 | £40,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS LTD | A0315 | £37,080.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | THE FORWARD TRUST | 6887 | £27,249.29 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 215652 | £63,293.69 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 215696 | £63,293.69 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 216066 | £63,293.69 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1021794 | £32,400.00 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1021796 | £32,400.00 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1021795 | £33,480.00 | Education services |
| MOJ | HMPPS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 27313 | £32,665.10 | Catering services |
| MOJ | HMPPS | 23/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20070387 | £63,029.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-22 | £115,209.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 938585827 | £595,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10744 | £570,000.00 | Prisoner escort services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Hewell | WORCESTERSHIRE COUNTY COUNCIL | IN00135276 | £25,578.75 | Library services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | I2N LTD | 200315 | £39,000.00 | IT services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | I2N LTD | INV002269 | £39,000.00 | IT services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | I2N LTD | 200122 | £46,800.00 | IT services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28431599 | £259,891.66 | Professional services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020538 | £491,735.60 | Education services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020543 | £235,951.58 | Education services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502117767 | £590,043.60 | Consultancy services |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795748 | £76,918.21 | Property related costs |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795754 | £2,139,463.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795755 | £2,370,302.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.0203E+11 | £48,298.14 | Agency Staff |
| MOJ | HMPPS | 24/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Probation Service | BROOK STREET UK LTD-2WM | 2.0203E+11 | £99,043.09 | Agency Staff |
| MOJ | HMPPS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Foston Hall | WOMEN IN PRISON | 974 | £26,728.50 | Advocacy services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV03926491 | £44,652.63 | Water and sewage utility costs |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rainsbrook STC | M T C | INV0000254 | £1,150,828.57 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H199458 | £134,472.60 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92466651 | £258,480.00 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505365233 | £43,159.50 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505353757 | £479,800.80 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SHEFFIELD CITY COUNCIL | 458677 | £106,200.00 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804406244 | £507,168.00 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810127827 | £282,820.44 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505353764 | £43,159.50 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505353771 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4038 | £31,778.82 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000053857 | £31,264.21 | Resettlement and community services |
| MOJ | HMPPS | 27/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 204515 | £113,799.60 | Raw materials for prison industries |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | OIL NRG LTD | 619244 | £27,018.00 | Fuel utility costs |
| MOJ | HMPPS | 27/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101001620 | £68,933.63 | Fees for professional service |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Supervision for Monitors | BARNARDOS NE270QJ | 141010997 | £66,496.49 | Professional services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme: People | PA CONSULTING SERVICES LTD | 3484 | £404,877.60 | Fees for professional service |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93903378 | £51,406.80 | Catering services |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795750 | £2,394,258.53 | Property related costs |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795749 | £1,804,915.57 | Property related costs |
| MOJ | HMPPS | 27/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-2 | £106,516.57 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795747 | £315,993.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90795753 | £2,204,999.14 | Property related costs |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701136756 | £183,391.20 | Resettlement and community services |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90084523 | £1,916,471.50 | Resettlement and community services |
| MOJ | HMPPS | 28/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 204520 | £67,200.00 | Raw materials for prison industries |
| MOJ | HMPPS | 28/07/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 204519 | £64,739.52 | Raw materials for prison industries |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 204428 | £58,646.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 03/436728 | £41,500.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE5010 | £151,200.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE5009 | £104,760.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE5011 | £196,810.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 28/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92355590 | £46,039.68 | Prisoner clothing and consumables |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11396080 | £858,420.43 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5107 | £37,530.00 | IT services |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5157 | £39,930.00 | IT services |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT RECHARGE | Transforming Rehabilitation Admin | ATOS IT SERVICES UK LTD | 5584336894 | £41,598.00 | IT services |
| MOJ | HMPPS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1224 | £59,930.80 | IT services |
| MOJ | HMPPS | 28/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1908233-R1 | £25,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11998 | £1,151,342.62 | Staff travel and subsistence |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15219 | £131,062.22 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15221 | £70,570.08 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15222 | £33,830.40 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15224 | £33,945.60 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15220 | £132,974.98 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15242 | £37,934.40 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15241 | £43,159.20 | Resettlement and community services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5153 | £35,490.00 | IT services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5207 | £31,920.00 | IT services |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | London Probation Service | METROPOLITAN POLICE | 9411018084 | £46,920.00 | Fees for professional service |
| MOJ | HMPPS | 29/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20029739 | £59,965.32 | Fees for professional service |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 481919-20-21-22-216-2434-2273-2438 | £1,982,113.26 | Fees for professional service |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I2076741 | £136,500.48 | Equipment, furniture and fittings |
| MOJ | HMPPS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92106260 | £35,827.07 | Catering services |
| MOJ | HMPPS | 29/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-22 | £158,983.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 1039181 | £26,212.08 | Water and sewage utility costs |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59994 | £31,173.49 | Staff training |
| MOJ | HMPPS | 30/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | Coldingley | BELONG | B2106 | £29,500.00 | Restorative Justice services |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15246 | £102,540.00 | Resettlement and community services |
| MOJ | HMPPS | 30/07/2020 | 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 | SALES0000189 | £69,406.46 | Probation services |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 203188 | £55,926.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Probation Programme PMO | TELEFONICA UK LTD | 64144382 | £174,830.40 | IT services |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7125 | £192,682.80 | Electronic Monitoring services |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7390 | £202,014.00 | Electronic Monitoring services |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1021693 | £281,550.16 | Education services |
| MOJ | HMPPS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100298844 | £34,485.00 | Education services |
| MOJ | HMPPS | 30/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1807922-R4 | £45,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Guys Marsh | WATER 2 BUSINESS | 1055863596 | £29,149.72 | Water and sewage utility costs |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | BARNARDOS NE270QJ | 141011138 | £66,496.49 | Resettlement and community services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LEEDS CITY COUNCIL | 6810128266 | £273,697.20 | Resettlement and community services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1021904 | £152,157.00 | Resettlement and community services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1021903 | £187,363.00 | Resettlement and community services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOVUS | 1021905 | £339,421.92 | Resettlement and community services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3012658 | £125,000.00 | Rehabilitation services for prisoners |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5284 | £35,687.35 | Probation services |
| MOJ | HMPPS | 31/07/2020 | 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 | 1252 | £114,837.80 | Probation services |
| MOJ | HMPPS | 31/07/2020 | 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 | 5285 | £92,678.70 | Probation services |
| MOJ | HMPPS | 31/07/2020 | 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 | 5286 | £1,935,273.43 | Probation services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90085598 | £91,955.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171597 | £56,028.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171598 | £87,386.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11971 | £103,750.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171642 | £166,982.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0446 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q12020-21 | £40,138.44 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/AUG20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/AUG20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/AUG20 | £25,387.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/AUG20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/AUG20 | £37,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/AUG20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/AUG20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/AUG20 | £26,527.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/AUG20 | £64,427.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/AUG20 | £36,053.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/AUG20 | £32,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/AUG20 | £57,173.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/AUG20 | £49,067.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/AUG20 | £32,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/AUG20 | £47,787.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/AUG20 | £49,430.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/AUG20 | £44,373.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/AUG20 | £53,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/AUG20 | £33,700.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/AUG20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/AUG20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/AUG20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/AUG20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/AUG20 | £102,827.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/AUG20 | £44,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/AUG20 | £40,951.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/AUG20 | £44,360.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/AUG20 | £27,093.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/AUG20 | £33,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/AUG20 | £76,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/AUG20 | £49,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/AUG20 | £41,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/AUG20 | £46,507.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/AUG20 | £41,769.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/AUG20 | £33,152.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/AUG20 | £52,907.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/AUG20 | £64,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/AUG20 | £28,160.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/AUG20 | £28,587.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/AUG20 | £55,688.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/AUG20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/AUG20 | £39,467.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/AUG20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/AUG20 | £90,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/AUG20 | £32,820.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/AUG20 | £34,773.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/AUG20 | £56,747.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/AUG20 | £50,097.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/AUG20 | £27,947.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/AUG20 | £37,547.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/AUG20 | £33,988.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/AUG20 | £45,653.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/AUG20 | £52,722.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/AUG20 | £26,453.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/AUG20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/AUG20 | £27,946.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 4994 | £41,100.00 | IT services |
| MOJ | HMPPS | 31/07/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 357478 | £53,458.56 | IT services |
| MOJ | HMPPS | 31/07/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 351558 | £53,502.00 | IT services |
| MOJ | HMPPS | 31/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20029150 | £67,646.35 | Fees for professional service |
| MOJ | HMPPS | 31/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101001622 | £27,330.28 | Fees for professional service |
| MOJ | HMPPS | 31/07/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Security Group | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0001852 | £86,867.08 | Professional services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001036935 | £345,241.80 | Electronic Monitoring services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003991164 | £54,594.05 | Electronic Monitoring services |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Aylesbury | LIFECYCLE UK | 1884 | £78,000.00 | Education services |
| MOJ | HMPPS | 31/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1700403-R3 | £25,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 31/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1627412/4402490/2/FINALCOSTS | £39,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 31/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1626489-R8 | £100,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93903376 | £26,521.80 | Catering services |
| MOJ | HMPPS | 31/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20070449 | £118,342.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 31/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Probation Service | BROOK STREET UK LTD-2WM | 2.0203E+11 | £101,266.37 | Agency Staff |