August 2020 spend data

Updated 22 April 2022
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description
MOJ	HMPPS	03/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	AECOM LTD	28426624	£26,373.97	Property related costs
MOJ	HMPPS	03/08/2020	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	204981	£29,123.14	Raw materials for Prison Industiries
MOJ	HMPPS	03/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM LTD	28428737	£29,131.92	Professional services
MOJ	HMPPS	03/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	AECOM LTD	28428738	£31,610.58	Property related costs
MOJ	HMPPS	03/08/2020	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	23419881/HMPPENTONVILLE/20-21-AUG-20	£33,250.00	Property related costs
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938321568	£35,000.00	Purchase of personal protective equipment
MOJ	HMPPS	03/08/2020	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	PREMIER FOREST PRODUCTS LTD	641119	£42,300.42	Raw materials for prison industries
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	7491	£43,200.00	Electronic Monitoring services
MOJ	HMPPS	03/08/2020	EXP - BUSINESS RATES	MoJ Estates	FENLAND DISTRICT COUNCIL	70061985/HMPWHITMO/20-21-AUG-20	£46,499.00	Property related costs
MOJ	HMPPS	03/08/2020	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	5569510100274398JUL2020	£47,932.03	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	03/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.0203E+11	£51,767.20	Agency Staff
MOJ	HMPPS	03/08/2020	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	2200951/HMPHIGHDOWN/20-21-AUG-20	£56,320.00	Property related costs
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S20D071531	£70,224.00	Prisoner clothing and consumables
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051171660	£86,225.50	Prisons and detention centres operated by an external provider
MOJ	HMPPS	03/08/2020	EXP - BUSINESS RATES	MoJ Estates	WREXHAM COUNTY BOROUGH COUNCIL	55794687/HMPBERWYN/20-21-AUG-20	£89,613.00	Property related costs
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wandsworth	CASTLE WATER LTD	1257212	£108,774.28	Water and sewage utility costs
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Probation Programme PMO	AECOM LTD	28430131	£128,306.47	Property related costs
MOJ	HMPPS	03/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01139-29	£467,457.35	Property related costs
MOJ	HMPPS	03/08/2020	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	5569510100259480JUL20	£481,530.73	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938377418	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938390554	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	03/08/2020	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	5569510100247311JUL20	£682,164.68	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	03/08/2020	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	SALES0001533	£1,016,561.93	Probation services
MOJ	HMPPS	03/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	412418	£1,509,479.00	Healthcare services
MOJ	HMPPS	04/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Operational Services and Interventions Group	PRISON ADVICE & CARE TRUST (P A C T)	2020174	£27,618.88	Visitors' Centre facilities
MOJ	HMPPS	04/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	204517	£39,840.00	Purchase of personal protective equipment
MOJ	HMPPS	04/08/2020	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Staff	FALCON FOODSERVICE EQUIPMENT	212410	£40,386.00	Plant and machinery
MOJ	HMPPS	04/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Hindley	GROWTH COMPANY	6057131	£41,199.60	Education services
MOJ	HMPPS	04/08/2020	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212433A	£46,135.20	Plant and machinery
MOJ	HMPPS	04/08/2020	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	1329	£48,956.40	Probation services
MOJ	HMPPS	04/08/2020	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	1315	£57,863.20	Probation services
MOJ	HMPPS	04/08/2020	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	SKILLS FOR JUSTICE ENTERPRISES LTD	4388	£61,100.00	Staff training
MOJ	HMPPS	04/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Probation Programme PMO	AECOM LTD	28427750	£68,764.20	Property related costs
MOJ	HMPPS	04/08/2020	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	PREMIER FOREST PRODUCTS LTD	641122	£200,325.61	Raw materials for prison industries
MOJ	HMPPS	04/08/2020	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	Estates Contract Management	BUNKABIN LTD	IB33300	£238,917.60	Property related costs
MOJ	HMPPS	04/08/2020	CL - OTHER PAYABLES - Pin phone suspense	Wymott	BT PAYPHONES	1000072020	£1,445,644.96	Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Transport Group	TRUSTMARQUE SOLUTIONS LTD	2303173	£28,152.00	IT related costs
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Security Group	TRANSUNION INTERNATIONAL UK LTD	844933	£31,200.00	IT related costs
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Ranby	PROSPECTS SERVICES LTD	215694	£36,117.85	Education services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Ranby	PROSPECTS SERVICES LTD	216067	£36,117.85	Education services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Ranby	PROSPECTS SERVICES LTD	215653	£36,117.85	Education services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North West Probation Service	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES00000214	£45,490.80	Probation services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216917	£47,721.60	Resettlement and community services
MOJ	HMPPS	05/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	BAILEY PARTNERSHIP	PSH104047	£48,024.47	Professional services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20109	£50,473.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Offender Management and Public Protection Group	LUCY FAITHFULL FOUNDATION TRADING LTD	25698	£54,181.78	Telephone helpline services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900553264	£55,881.90	Probation services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	TELEFONICA UK LTD	68065155	£72,065.82	Electronic Monitoring services
MOJ	HMPPS	05/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20030445	£72,218.47	Professional services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216899	£89,277.08	Resettlement and community services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	216986	£101,978.40	Resettlement and community services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Ranby	PROSPECTS SERVICES LTD	217086	£103,948.60	Education services
MOJ	HMPPS	05/08/2020	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	SALES0000360	£132,677.10	Probation services
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	67581047	£156,724.57	Healthcare services
MOJ	HMPPS	05/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01321-8A	£726,073.34	Property related costs
MOJ	HMPPS	05/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11397309	£768,151.72	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	05/08/2020	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	1253	£2,423,494.03	Probation services
MOJ	HMPPS	06/08/2020	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	1800000185	£25,887.19	Probation services
MOJ	HMPPS	06/08/2020	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	SALES0001531	£31,776.20	Probation services
MOJ	HMPPS	06/08/2020	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	9900553260	£35,721.79	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216914	£36,640.80	Resettlement and community services
MOJ	HMPPS	06/08/2020	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	1800000183	£37,222.70	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	217053	£43,209.60	Resettlement and community services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-08542	£45,011.53	Professional services
MOJ	HMPPS	06/08/2020	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	1800000181	£55,632.60	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216916	£58,008.00	Resettlement and community services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216898	£72,558.00	Resettlement and community services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster Kent	KENT COUNTY COUNCILSERVICES	900107532	£74,955.00	Resettlement and community services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217087	£85,236.00	Resettlement and community services
MOJ	HMPPS	06/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	124696	£105,993.78	Property related costs
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	216901	£122,010.00	Resettlement and community services
MOJ	HMPPS	06/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	20070216	£134,916.55	Property related costs
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Leadership and Capability	CATCH 22 CHARITY LTD	60001	£163,043.80	Staff training
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1022115	£281,550.16	Education services
MOJ	HMPPS	06/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reconfiguration	BWP PROJECT SERVICES LTD	90085897	£291,723.28	Property related costs
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	ISG CONSTRUCTION LTD	CSI01388-7	£321,874.68	Property related costs
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	BUDDI LTD	58255	£540,000.00	Electronic Monitoring services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900553255	£972,456.18	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	9900553259	£1,014,351.13	Probation services
MOJ	HMPPS	06/08/2020	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	1800000182	£1,021,990.74	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES00000213	£1,029,330.14	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900553263	£1,070,027.03	Probation services
MOJ	HMPPS	06/08/2020	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	9900553253	£1,318,933.04	Probation services
MOJ	HMPPS	06/08/2020	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	1800000184	£1,577,074.69	Probation services
MOJ	HMPPS	06/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000215	£1,582,792.79	Probation services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Lindholme	PREMIER FOREST PRODUCTS LTD	625359	£31,059.00	Raw materials for prison industries
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10760	£31,075.62	Prisoner escort services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10761	£32,395.85	Prisoner escort services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Lindholme	PREMIER FOREST PRODUCTS LTD	625360	£32,499.00	Raw materials for prison industries
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10758	£37,096.09	Prisoner escort services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10762	£42,421.32	Prisoner escort services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10757	£44,745.78	Prisoner escort services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	London Probation Service	HOUSING ACTION MANAGEMENT LTD	LPT003	£45,360.00	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20153	£46,884.78	Prisons and detention centres operated by an external provider
MOJ	HMPPS	07/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.0203E+11	£49,003.54	Agency Staff
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216912	£49,353.60	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216913	£50,767.20	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10759	£51,814.40	Prisoner escort services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216911	£53,080.80	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000213	£56,589.60	Probation services
MOJ	HMPPS	07/08/2020	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	INV0000273	£63,675.05	Probation services
MOJ	HMPPS	07/08/2020	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	9900553256	£75,951.10	Probation services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217089	£76,449.60	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Next Generation FM	MOTT MACDONALD LTD	IN00438622A	£78,336.96	Professional services
MOJ	HMPPS	07/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01333-3	£80,902.56	Property related costs
MOJ	HMPPS	07/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	2101001745	£81,032.40	Professional services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216897	£96,790.20	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	E2012834808	£101,312.78	Vehicle related costs
MOJ	HMPPS	07/08/2020	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	National Security Group - Change	VODAFONE LTD	357744	£188,294.35	IT related costs
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105905	£200,037.65	Resettlement and community services
MOJ	HMPPS	07/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	2101001748	£215,275.80	Professional services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003998725	£250,286.04	Electronic Monitoring services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	PECS Generation 4 Programme	TALENT INTERNATIONAL UK LTD	3409	£290,900.00	IT related costs
MOJ	HMPPS	07/08/2020	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Security Group	VODAFONE LTD	357742	£377,053.40	IT related costs
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	SALFORD CITY COUNCIL	505365226	£479,800.80	Resettlement and community services
MOJ	HMPPS	07/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation	Director of PSP Office	BT PAYPHONES	AI5506/82	£1,714,957.20	Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ	HMPPS	07/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10232857	£18,110,036.40	Property related costs
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90398067	£28,028.64	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20131	£28,225.50	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5524	£34,376.05	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Hewell	WORCESTERSHIRE COUNTY COUNCIL	IN00124066	£35,089.85	Library services
MOJ	HMPPS	10/08/2020	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	9900553258	£42,578.70	Probation services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90398065	£44,035.75	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	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-116813	£51,286.70	Probation services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20139	£52,156.26	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20140	£53,625.02	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	216910	£53,920.80	Resettlement and community services
MOJ	HMPPS	10/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3040002606	£55,493.64	Property related costs
MOJ	HMPPS	10/08/2020	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212495AA	£56,995.20	Plant and machinery
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90398063	£58,888.79	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20136	£59,555.82	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-08304	£60,611.40	Professional services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051171669	£61,495.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	SHEFFIELD HALLAM UNIVERSITY	SSHI00421	£61,600.00	Staff training
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	PSP North	ARCO LTD	938107816	£78,720.00	Purchase of personal protective equipment
MOJ	HMPPS	10/08/2020	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	9900553254	£80,613.90	Probation services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5523A	£81,456.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217088	£82,483.20	Resettlement and community services
MOJ	HMPPS	10/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.0203E+11	£99,419.63	Agency Staff
MOJ	HMPPS	10/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	2101001746	£111,545.64	Professional services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90085896	£115,563.05	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20070564	£118,534.93	Property related costs
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90398062	£165,181.96	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	PECS Generation 4 Programme	SERCO LTD	91703922	£171,000.00	Prisoner escort services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD	6003998724	£247,835.05	Electronic Monitoring services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	PECS Generation 4 Programme	SERCO LTD	91703035	£285,000.00	Prisoner escort services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	PECS Generation 4 Programme	SERCO LTD	91703034	£399,000.00	Prisoner escort services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938402049	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938431476	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938442605	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938509673	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	ARCO LTD	938524583	£630,000.00	Purchase of personal protective equipment
MOJ	HMPPS	10/08/2020	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	9900553257	£828,457.98	Probation services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5521A	£1,281,763.20	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Oakhill STC	STC MILTON KEYNES LTD	90085903	£2,001,828.80	Resettlement and community services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10755	£2,725,079.03	Prisoner escort services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10754	£2,790,871.39	Prisoner escort services
MOJ	HMPPS	10/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10756	£3,172,333.70	Prisoner escort services
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01455-3	£27,127.31	Property related costs
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Isis	MITIE CARE & CUSTODY LTD	186308/92120703	£30,361.60	Catering services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	PSP Industries HQ Manufacturing	G W SERVICES UK LTD	4826	£30,528.00	Plant and machinery
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Ford	JOHN S SHACKELTON (SHEFFIELD) LTD	413435	£31,851.59	Raw materials for prison industries
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Brixton	MITIE CARE & CUSTODY LTD	155761/92133756	£33,150.73	Catering services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	VISION SUPPORT SERVICES LTD	204977	£40,051.20	Purchase of personal protective equipment
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20027224	£42,901.46	Professional services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Probation Programme PMO	AECOM LTD	28424472	£63,838.55	Property related costs
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20031930	£64,069.18	Professional services
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01458-3	£64,696.96	Property related costs
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002256	£66,435.60	Property related costs
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	BARNARDOS NE270QJ	1410111XX	£66,496.49	Advocacy services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051171659	£86,082.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002254	£91,804.63	Property related costs
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD	28423078	£99,106.13	Professional services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	SHEFFIELD CITY COUNCIL	471391	£109,740.00	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	NEATH PORT TALBOT COUNTY BOROUGH COUNCIL	H226020	£142,840.56	Resettlement and community services
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01129-34	£145,206.95	Property related costs
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES	Strategic Support Administration and Assurance	INTERSERVE SERVICE FUTURES LTD	SALES0000168	£154,956.00	Professional services
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01333-4	£157,403.29	Property related costs
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Buckley Hall	UNILINK SOFTWARE LTD	9326A	£159,915.60	IT related costs
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10107696	£229,603.44	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10107697	£234,641.76	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003998658	£247,835.05	Electronic Monitoring services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	PROSPECTS SERVICES LTD	216032	£256,188.00	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	PROSPECTS SERVICES LTD	216033	£256,188.00	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	PROSPECTS SERVICES LTD	216034	£256,188.00	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	NOTTINGHAMSHIRE COUNTY COUNCIL	92476900	£267,096.00	Resettlement and community services
MOJ	HMPPS	11/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000503	£415,651.87	Property related costs
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD	6003998726	£505,910.40	Electronic Monitoring services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	SOUTH GLOUCESTERSHIRE COUNCIL	3804426185	£524,073.60	Resettlement and community services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	412507	£526,397.88	Healthcare services
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11398691	£792,602.97	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90398064	£2,250,722.82	Prisons and detention centres operated by an external provider
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20130	£2,405,400.61	Prisons and detention centres operated by an external provider
MOJ	HMPPS	11/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90085891	£4,003,634.71	Prisons and detention centres operated by an external provider
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	93911393	£30,691.93	Catering services
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	LDU Cluster York and North Yorkshire	NORTH YORKSHIRE COUNTY COUNCIL	600008814	£40,000.00	Resettlement and community services
MOJ	HMPPS	12/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1919142-R1	£50,000.00	Compensation claims
MOJ	HMPPS	12/08/2020	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	SALES0000256	£55,123.20	Probation services
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	93911989	£56,998.63	Catering services
MOJ	HMPPS	12/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92361933	£59,765.76	Prisoner clothing and consumables
MOJ	HMPPS	12/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01315-23	£144,251.62	Property related costs
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES	Strategic Support Administration and Assurance	INTERSERVE SERVICE FUTURES LTD	SALES0000166	£154,956.00	Professional services
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	67581627	£158,000.00	Healthcare services
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Leadership and Capability	CATCH 22 CHARITY LTD	60016	£163,483.46	Staff training
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000002544	£609,630.27	Resettlement and community services
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	44300046	£696,168.14	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	12/08/2020	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	National Security Group - Change	VODAFONE LTD	357745	£1,250,118.91	IT related costs
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11398615	£1,974,925.20	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	12/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	EDF ENERGY	8158756	£3,586,700.76	Property related costs
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Midlands Probation Service	THEBIGWORD INTERPRETING SERVICES LTD	90565260	£25,575.34	Translation and interpreting services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs	Hewell	ARAMARK LTD	27591	£27,809.68	Catering services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Hewell	WORCESTERSHIRE COUNTY COUNCIL	IN00159208	£32,444.01	Library services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Kent, Surrey & Sussex Group	TRUSTMARQUE SOLUTIONS LTD	2300526	£34,061.47	IT related costs
MOJ	HMPPS	13/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	2101001751	£39,693.65	Professional services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Hewell	WORCESTERSHIRE COUNTY COUNCIL	IN00173368	£47,254.39	Library services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20143	£54,277.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	598109	£61,620.00	Professional services
MOJ	HMPPS	13/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1718852-R4-DAMAGES	£75,000.00	Compensation claims
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20150	£81,283.49	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20151	£101,738.92	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	4810018510	£108,763.75	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Manchester	THEBIGWORD INTERPRETING SERVICES LTD	80066358	£147,900.34	Translation and interpreting services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003990649	£174,176.15	Electronic Monitoring services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003997508	£174,176.15	Electronic Monitoring services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	SCH Beds	DURHAM COUNTY COUNCIL	701138190	£194,506.40	Resettlement and community services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000269	£226,108.80	Probation services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20149	£238,786.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	UNIVERSITY OF PORTSMOUTH	HMI04445	£330,150.00	Education services
MOJ	HMPPS	13/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Estates Contract Management	MONEX CRANES LTD	21438	£334,800.00	Property related costs
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20141	£407,907.30	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01139-30	£498,904.13	Property related costs
MOJ	HMPPS	13/08/2020	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-116812	£1,031,877.87	Probation services
MOJ	HMPPS	13/08/2020	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	1330	£1,092,688.15	Probation services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000272	£1,201,998.58	Probation services
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	Wetherby	BUSINESS STREAM	2020-08	£1,672,981.43	Water and sewage utility costs
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051171731	£1,754,047.43	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91703991	£4,252,710.83	Prisoner escort services
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Send	CASTLE WATER LTD	1039607	£31,274.08	Water and sewage utility costs
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Woodhill	ARAMARK LTD	27169	£31,789.27	Catering services
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Woodhill	ARAMARK LTD	27514	£31,789.27	Catering services
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Probation Programme: DDAT CDEL	THE DEXTROUS WEB LTD	5255	£46,800.00	IT related costs
MOJ	HMPPS	14/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.0203E+11	£49,891.58	Agency Staff
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	JLA LTD	201055407	£52,547.04	Raw materials for prison industries
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Staff	JLA LTD	201055406	£52,547.04	Raw materials for prison industries
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	217316	£53,664.00	Resettlement and community services
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051171219	£63,174.58	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2929	£68,900.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2928A	£72,901.88	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217275	£89,277.08	Resettlement and community services
MOJ	HMPPS	14/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.0203E+11	£95,228.33	Agency Staff
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORONA ENERGY RETAIL 4 LTD	0210/0820	£895,494.28	Property related costs
MOJ	HMPPS	14/08/2020	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	SALES0000258	£1,352,297.18	Probation services
MOJ	HMPPS	14/08/2020	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	9900553261	£1,601,894.42	Probation services
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2926A	£2,717,763.71	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20140	£5,371,151.76	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1816431-R2	£26,000.00	Compensation claims
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CHESHIRE EAST COUNCIL	RGA131	£31,165.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Public Protection South East and Eastern	BEHAVIOURAL MEASURES UK LTD	20-217	£31,380.12	Equipment, furniture and fittings
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	THE CITY & COUNTY OF SWANSEA	RGA129	£40,366.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CONWY COUNTY BOROUGH COUNCIL	RGA128	£40,393.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	DEVON COUNTY COUNCIL	RGA127	£40,976.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	MIDDLESBOROUGH COUNCIL	RGA126	£41,452.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	STOCKPORT METROPOLITAN BOROUGH COUNCIL	RGA125	£42,019.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	KNOWSLEY METROPOLITAN BOROUGH COUNCIL	RGA124	£43,207.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-2060541B	£47,890.09	IT related costs
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BARNSLEY MBC	RGA123	£49,719.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WORCESTERSHIRE COUNTY COUNCIL	RGA122	£51,347.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SEFTON METROPOLITAN BOROUGH COUNCIL	RGA121	£53,791.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-2060541C	£54,101.40	IT related costs
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	STOCKTON-ON-TEES BOROUGH COUNCIL	RGA120	£56,514.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WARWICKSHIRE COUNTY COUNCIL	RGA119	£61,329.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	RHONDDA CYNON TAFF CBC	RGA117	£78,711.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WIGAN COUNCIL	RGA116	£80,537.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WIRRAL COUNCIL	RGA115	£82,677.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	TRAFFORD COUNCIL	RGA114	£88,784.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BRIGHTON & HOVE CITY COUNCIL	RGA113	£92,299.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SLOUGH CHILDRENS SERVICES TRUST LTD	RGA112	£97,027.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WARRINGTON BOROUGH COUNCIL	RGA111	£102,781.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LEICESTERSHIRE COUNTY COUNCIL	RGA110	£103,817.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01328-3	£105,906.70	Property related costs
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HARROW	RGA109	£107,137.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SURREY COUNTY COUNCIL	RGA108	£109,971.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SALFORD CITY COUNCIL	RGA107	£116,656.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LINCOLNSHIRE COUNTY COUNCIL	RGA106	£119,452.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	TAMESIDE MBC	RGA105	£124,708.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BURY COUNCIL	RGA104	£127,174.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	67581457	£147,641.87	Healthcare services
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WANDSWORTH BOROUGH COUNCIL	RGA103	£164,767.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	OLDHAM COUNCIL	RGA102	£176,239.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group Admin	UNIVERSITY OF PORTSMOUTH	HMI04446	£189,510.00	Education services
MOJ	HMPPS	17/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	South Central APs	ASHLEY HOUSE	ASH022	£215,304.75	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NEWCASTLE CITY COUNCIL	RGA101	£236,637.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01189-17	£268,311.74	Property related costs
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BRADFORD CITY (MISC ACCOUNTS)	RGA100	£268,640.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	THE ROYAL BOROUGH OF GREENWICH	RGA098	£310,393.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF WALTHAM FOREST	RGA097	£311,922.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF ENFIELD	RGA096	£341,327.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LIVERPOOL CITY COUNCIL	RGA095	£420,863.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	ESSEX COUNTY COUNCIL	RGA094	£461,118.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF NEWHAM	RGA093	£511,342.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LEEDS CITY COUNCIL	RGA092	£516,627.00	Grant to approved probation premises
MOJ	HMPPS	17/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF LEWISHAM	RGA091	£549,542.00	Grant to approved probation premises
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5273A	£26,839.51	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	ISG CONSTRUCTION LTD	CSI01437-3A	£30,037.42	Property related costs
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Haverigg	CAREER CONNECT	GSI105919	£32,700.00	Resettlement and community services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	INTERSERVE CONSTRUCTION LTD	614/14/2952	£32,951.96	Property related costs
MOJ	HMPPS	18/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Reform YCS	MACE LTD	2101001792	£33,750.00	Professional services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	ISG CONSTRUCTION LTD	CSI01438-3A	£35,337.85	Property related costs
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5270A	£38,164.07	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	J24108LW-13	£39,258.74	Professional services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	INTERSERVE CONSTRUCTION LTD	SEC00024	£39,542.35	Property related costs
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-20605418	£39,908.41	IT related costs
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Hindley	LTE GROUP	1019522	£50,697.16	Education services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	JLA LTD	201037605	£52,547.04	Raw materials for prison industries
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171692	£58,371.89	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92364825	£59,765.76	Prisoner clothing and consumables
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217274	£72,558.00	Resettlement and community services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5274A	£72,566.09	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5268A	£76,125.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171691	£94,392.40	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217273	£96,790.20	Resettlement and community services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5271A	£105,151.84	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	Probation Programme: Estates	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-08866	£105,634.61	Consultancy services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171679	£118,497.22	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171687	£150,418.94	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	217326	£156,129.60	Resettlement and community services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	67581679	£158,000.00	Healthcare services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	7561	£246,610.80	Electronic Monitoring services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	4058	£459,600.00	Electronic Monitoring services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5276	£787,270.56	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11399613	£936,017.42	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Rainsbrook STC	M T C	INV0000276	£1,184,496.10	Resettlement and community services
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5267A	£2,768,151.07	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171678	£4,508,884.03	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	West Midlands Group	BARNARDOS NE270QJ	242003548	£30,157.60	Visitors' Centre facilities
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	West Midlands Group	BARNARDOS NE270QJ	242003661	£30,157.60	Visitors' Centre facilities
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Nottingham	NOTTINGHAM CITY COUNCIL	853796366	£30,238.20	Library services
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20030047	£32,103.35	Professional services
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Birmingham	ARAMARK LTD	27120	£39,736.10	Catering services
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	2020190	£39,932.83	Visitors' Centre facilities
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11975	£40,867.92	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	J24108LP-22	£43,628.89	Professional services
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1688	£44,134.52	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1603438-R2IG	£47,000.00	Compensation claims
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11981	£59,269.27	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11973	£62,314.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11977	£71,395.72	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20142	£78,055.87	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1695	£79,239.72	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11983	£107,301.64	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3040002625	£140,923.08	Property related costs
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	124491	£167,194.02	Property related costs
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20080102	£175,335.96	Property related costs
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20080224	£182,918.70	Property related costs
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1690	£217,445.32	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1694	£237,890.96	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APS11698	£301,715.78	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20070136	£321,881.02	Property related costs
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	MITIE CARE & CUSTODY LTD	155761/92137318	£349,738.07	Property related costs
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APS11696	£635,537.08	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11974	£1,978,874.46	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11972	£2,864,057.24	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1687	£3,785,156.65	Prisons and detention centres operated by an external provider
MOJ	HMPPS	20/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	SKILLS FOR JUSTICE ENTERPRISES LTD	4514	£25,040.00	Staff training
MOJ	HMPPS	20/08/2020	NCL - OTHER PAYABLES - Local Authority Loan Balances	Director of National Probation Service	BOLTON COUNCIL	BMBCPROBLOAN1920	£25,903.41	Repayment of local authority loan
MOJ	HMPPS	20/08/2020	NCL - OTHER PAYABLES - Local Authority Loan Balances	Director of National Probation Service	STOCKPORT MBC	STMBCCPROBLOAN1920	£29,244.78	Repayment of local authority loan
MOJ	HMPPS	20/08/2020	NCL - OTHER PAYABLES - Local Authority Loan Balances	Director of National Probation Service	MANCHESTER CITY COUNCIL	MCCPROBLOAN1920	£44,477.00	Repayment of local authority loan
MOJ	HMPPS	20/08/2020	EXP - PURCHASE OF GOODS/SERVICES - WATER	Isis	CASTLE WATER LTD	1005222	£55,496.97	Water and sewage utility costs
MOJ	HMPPS	20/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DAMAGES/Z1718852-R4	£75,000.00	Compensation claims
MOJ	HMPPS	20/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91707541	£75,456.67	Prisons and detention centres operated by an external provider
MOJ	HMPPS	20/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91707539	£90,453.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	20/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	20080361	£102,092.72	Property related costs
MOJ	HMPPS	20/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	ISG CONSTRUCTION LTD	CSI01388-8	£208,750.18	Property related costs
MOJ	HMPPS	20/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91707540	£1,920,349.54	Prisons and detention centres operated by an external provider
MOJ	HMPPS	21/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	SOFTCAT PLC	INV02582290	£34,149.60	IT related costs
MOJ	HMPPS	21/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105927	£35,690.40	Resettlement and community services
MOJ	HMPPS	21/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	SOFTCAT PLC	INV02621798	£45,762.31	IT related costs
MOJ	HMPPS	21/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.02031E+11	£49,688.85	Agency Staff
MOJ	HMPPS	21/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.0203E+11	£97,647.58	Agency Staff
MOJ	HMPPS	21/08/2020	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	Probation Programme: Estates	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-09003	£120,646.36	Consultancy services
MOJ	HMPPS	21/08/2020	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	1800000438	£149,932.50	Probation services
MOJ	HMPPS	21/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105925	£186,981.60	Resettlement and community services
MOJ	HMPPS	21/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11982	£422,825.54	Prisons and detention centres operated by an external provider
MOJ	HMPPS	21/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01321-9	£605,951.40	Property related costs
MOJ	HMPPS	21/08/2020	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	1800000180	£1,730,289.73	Probation services
MOJ	HMPPS	21/08/2020	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	SALES0000359	£1,795,225.84	Probation services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials	Wymott	GIRBAU UK LTD	373581	£25,188.00	Professional services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORONA ENERGY	0210/31072020A	£26,420.30	Property related costs
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100065	£33,712.80	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100062	£34,749.60	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Probation Programme: DDAT CDEL	THE DEXTROUS WEB LTD	5254	£38,220.00	IT related costs
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100063	£38,328.00	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	206145	£39,840.00	Purchase of personal protective equipment
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100064	£41,318.40	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MOTT MACDONALD LTD	IN00441918	£48,597.36	Professional services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wormwood Scrubs	CATCH 22 CHARITY LTD	60032	£49,825.32	Offender intervention services
MOJ	HMPPS	24/08/2020	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S20D081301	£53,155.20	Raw materials for prison industries
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	203944	£55,800.00	Prisoner clothing and consumables
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	202945	£55,800.00	Prisoner clothing and consumables
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100066	£55,963.20	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100084	£75,222.64	Resettlement and community services
MOJ	HMPPS	24/08/2020	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S20D081201	£80,085.00	Raw materials for prison industries
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION	100298817	£81,900.00	Education services
MOJ	HMPPS	24/08/2020	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	206286	£83,268.00	Raw materials for Prison Industiries
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91707542	£93,928.50	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile	National Security Group - Change	TELEFONICA UK LTD	4346484	£98,496.00	IT related costs
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100059	£100,548.00	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11976	£120,039.02	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BUSINESS STREAM	9033594800200331A	£127,413.06	Water and sewage utility costs
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100085	£131,864.59	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	AINV-100083	£135,138.67	Resettlement and community services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	BARDOM GROUP LTD	BS100210	£296,784.00	Purchase of personal protective equipment
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Contract Management – FM	AECOM LTD	28433926	£832,064.96	Property related costs
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE20041	£871,376.44	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	GOVERNMENT LEGAL DEPARTMENT	482896/7/8/9-483160/1/5-483418/5	£1,950,056.86	Legal and professional services
MOJ	HMPPS	24/08/2020	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	1800000437	£2,220,027.25	Probation services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000268	£6,055,570.71	Probation services
MOJ	HMPPS	24/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE20040	£6,161,294.64	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Birmingham	ARAMARK LTD	90073757	£25,034.83	Catering services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wayland	PROSPECTS SERVICES LTD	217261	£26,218.64	Education services
MOJ	HMPPS	25/08/2020	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	7586	£26,400.00	Electronic Monitoring services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Buckley Hall	ESS SUPPORT SERVICES WORLDWIDE	93904134	£27,250.27	Catering services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	FAITHFUL & GOULD	20033882	£33,866.83	Professional services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	7607	£34,320.00	Electronic Monitoring services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Buckley Hall	ESS SUPPORT SERVICES WORLDWIDE	93911207	£35,781.40	Catering services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Probation Programme: DDAT CDEL	THE DEXTROUS WEB LTD	5272	£49,590.00	IT related costs
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Probation Programme PMO	ATOS IT SERVICES UK LTD	A5584341032	£77,826.00	IT related costs
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171733	£119,758.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022181	£231,452.70	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-116801	£464,527.42	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022179	£491,735.60	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022183	£492,605.40	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022177	£499,160.35	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-116800	£680,966.87	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11400512	£915,951.51	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051171690	£1,036,111.25	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022180	£1,037,515.50	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022182	£1,074,642.38	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1022178	£1,144,960.35	Education services
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90799532	£1,680,328.76	Property related costs
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90799528	£3,007,144.12	Property related costs
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90799533	£3,402,825.02	Property related costs
MOJ	HMPPS	25/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90799531	£3,502,525.82	Property related costs
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91704894	£58,493.47	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Brixton	LONDON BOROUGH OF LAMBETH	2600362059	£75,224.00	Library services
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	3012754	£125,000.00	Offender intervention services
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Leadership and Capability	CATCH 22 CHARITY LTD	60030	£145,785.30	Staff training
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90799672	£297,760.94	Property related costs
MOJ	HMPPS	26/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01389-12	£349,139.78	Property related costs
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI32643	£581,514.00	Education services
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-116803	£602,425.05	Education services
MOJ	HMPPS	26/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-116804	£728,935.69	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Chelmsford	THE FORWARD TRUST	6928	£42,420.89	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/073551	£56,809.73	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	MEGANEXUS LTD	1230	£59,930.80	IT related costs
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/074361	£71,012.16	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/076155	£72,590.21	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/076574	£78,902.40	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/077491	£78,902.40	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/078493	£78,902.40	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/079508	£78,902.40	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	06/080830	£78,902.40	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20031491	£99,452.45	Professional services
MOJ	HMPPS	27/08/2020	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	BABCOCK VEHICLE ENGINEERING LTD	B012095	£157,063.20	Vehicle related costs
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management	Electronic Monitoring - New World	CLARASYS LTD	INV102922	£197,370.00	Electronic Monitoring services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	02/536063	£214,747.20	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	02/537362	£214,747.20	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	02/539741	£225,484.56	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	125006	£238,719.88	Property related costs
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	0E3-MJ43.-2O2O	£346,727.28	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SE3-MJ¿2-2020	£348,577.40	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-102049	£413,497.80	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-102047	£502,870.54	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-102048	£508,636.12	Education services
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Director PSP Front Line Centrally Managed	GREENHAM	33/000105	£1,123,500.00	Purchase of personal protective equipment
MOJ	HMPPS	27/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation	Director of PSP Office	BT PAYPHONES	AI5506/83	£1,710,515.52	Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ	HMPPS	28/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DAMAGES/Z913710-R1	£27,000.00	Compensation claims
MOJ	HMPPS	28/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1800158-R3	£28,000.00	Compensation claims
MOJ	HMPPS	28/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1824669-R1	£30,000.00	Compensation claims
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	London Probation Service	COUNTY PRIVATE CLIENT LTD	TA-844-878	£30,680.00	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217396	£37,924.80	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Director PSP Front Line Centrally Managed	NEPACS	INVOICENO:1388	£38,693.01	Visitors' Centre facilities
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Director PSP Front Line Centrally Managed	BARNARDOS NE270QJ	PAYMENTFORREFRESHMENTFACILITIES	£41,677.81	Visitors' Centre facilities
MOJ	HMPPS	28/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.02031E+11	£47,755.83	Agency Staff
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217397	£55,236.00	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	TELFORD & WREKIN COUNCIL	TELFORD2021	£57,931.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Director PSP Front Line Centrally Managed	PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP	INVOICENO.2358	£63,347.47	Visitors' Centre facilities
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217368	£65,220.00	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	OXFORDSHIRE COUNTY COUNCIL	OXFORDSHIRE2021	£76,595.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	217369	£79,152.00	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LEICESTER CITY COUNCIL	LEICESTERCITY2021	£89,258.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	217524	£101,978.40	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1697	£105,378.85	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WALSALL COUNCIL	WALSALL2021	£112,620.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Various HMPPS cost centres	BROOK STREET UK LTD-2WM	2.02031E+11	£113,978.47	Agency Staff
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	217526	£122,010.00	Resettlement and community services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6004002633	£124,460.40	Electronic Monitoring services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	ROYAL BOROUGH OF KENSINGTON & CHELSEA	ROYALBOROUGHOFKENSINGTON&CHELSEA2021	£127,744.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF BARNET	BARNET2021	£144,558.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	DERBY CITY COUNCIL	DERBY2021	£165,028.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051171783	£166,985.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1532662/3585853/BALANCEOFDAMAGES	£175,000.00	Compensation claims
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF EALING	EALING2021	£179,290.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Director PSP Front Line Centrally Managed	PRISON ADVICE & CARE TRUST (P A C T)	INVOICENO:2020146A	£184,395.89	Visitors' Centre facilities
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORONA ENERGY RETAIL 2 LTD	0210/0720A	£199,058.89	Property related costs
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WOLVERHAMPTON CITY COUNCIL	WOLVERHAMPTON2021	£244,558.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BEDFORD BOROUGH COUNCIL	BEDFORD2021	£290,371.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF ISLINGTON	ISLINGTON2021	£299,818.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF CAMDEN	CAMDEN2021	£341,042.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6004003096	£472,953.60	Electronic Monitoring services
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HACKNEY	HACKNEY2021	£488,496.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	KENT COUNTY COUNCIL	KENT2021	£611,407.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF CROYDON	CROYDON2021	£695,954.00	Grant to approved probation premises
MOJ	HMPPS	28/08/2020	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1310619-R4	£1,000,000.00	Compensation claims
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORPORATE TRAVEL MANAGEMENT NORTH LTD	12202	£1,513,145.56	Staff travel and subsistence
MOJ	HMPPS	28/08/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6004003110	£4,395,980.40	Electronic Monitoring services

August 2020 spend data

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