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Transparency data

September 2020 spend data

Updated 22 April 2022
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/09/2020 Exp - Purchase Of Goods/Services - Consultancy Deputy Director Prisons ERNST & YOUNG LLP GB01G000110039 £103,056.00 Consultancy services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 20026069 £41,597.21 Professional services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 20021952 £77,929.15 Professional services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000091602A £26,175.00 Occupational health services for staff
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/SEP20 £36,053.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/SEP20 £46,507.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/SEP20 £32,000.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/SEP20 £44,360.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/SEP20 £48,640.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/SEP20 £26,527.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/SEP20 £28,587.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/SEP20 £47,787.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/SEP20 £40,951.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/SEP20 £44,800.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/SEP20 £49,067.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/SEP20 £37,547.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/SEP20 £37,120.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/SEP20 £45,653.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/SEP20 £52,722.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/SEP20 £33,493.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/SEP20 £76,800.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/SEP20 £42,240.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMO/20-21-SEP-20 £46,499.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/SEP20 £28,160.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/SEP20 £42,240.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/SEP20 £41,769.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/SEP20 £37,760.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/SEP20 £32,820.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/SEP20 £34,773.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/SEP20 £25,387.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/SEP20 £26,453.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/SEP20 £39,467.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/SEP20 £46,933.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/SEP20 £49,430.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/SEP20 £33,988.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/20-21-SEP-20 £33,250.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/SEP20 £55,688.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/SEP20 £30,933.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/SEP20 £64,000.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/SEP20 £34,560.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/SEP20 £57,173.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/SEP20 £27,946.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/SEP20 £52,907.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/SEP20 £48,640.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/20-21-SEP-20 £56,320.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/SEP20 £34,560.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/SEP20 £33,152.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/SEP20 £102,827.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/SEP20 £37,120.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/SEP20 £32,640.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/SEP20 £64,427.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/SEP20 £27,947.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/SEP20 £44,373.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/SEP20 £53,760.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/SEP20 £41,493.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/SEP20 £49,493.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/SEP20 £50,097.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/SEP20 £56,747.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/SEP20 £90,883.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/SEP20 £33,700.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/SEP20 £46,933.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/SEP20 £27,093.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/20-21-SEP-20 £89,613.00 Property related services
MOJ HMPPS 01/09/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/SEP20 £30,933.00 Property related services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10766 £184,891.18 Prisoner escort services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5292 £1,732,156.03 Probation services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5294 £35,687.35 Probation services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 1257 £114,837.80 Probation services
MOJ HMPPS 01/09/2020 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 1256 £2,273,919.23 Probation services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service GREATER MANCHESTER POLICE (THE) 2015528 £31,987.73 Resettlement and community services
MOJ HMPPS 01/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service GREATER MANCHESTER POLICE (THE) 2015527 £32,293.01 Resettlement and community services
MOJ HMPPS 01/09/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012094 £157,063.20 Vehicle related costs
MOJ HMPPS 02/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 125075 £52,992.49 Property related services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-09721 £41,025.60 Consultancy services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 216017 £26,218.64 Education services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004003092 £99,000.00 Electronic Monitoring services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 2783 £25,740.00 Electronic Monitoring services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World ALCOHOL MONITORING SYSTEMS LTD 205714 £825,000.00 Electronic Monitoring services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004003094 £174,176.15 Electronic Monitoring services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 68001983 £84,425.52 Electronic Monitoring services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28435165 £522,829.64 Professional services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3420 £342,645.20 Information technology costs
MOJ HMPPS 02/09/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing JLA LTD 201037990 £30,892.80 Plant and machinery
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs East Midlands Probation Regional Office THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5293 £92,678.70 Probation services
MOJ HMPPS 02/09/2020 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 1332 £48,956.40 Probation services
MOJ HMPPS 02/09/2020 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 9900557873 £75,951.10 Probation services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900557879 £69,821.89 Probation services
MOJ HMPPS 02/09/2020 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 9900557875 £42,578.70 Probation services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00019 £118,850.00 Resettlement and community services
MOJ HMPPS 02/09/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees Security Group CRIMESTOPPERS TRUST SIT004258 £52,371.60 Professional services
MOJ HMPPS 03/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10235267 £17,875,714.80 Property related services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire CHANGING LIVES SI1000002256 £34,951.69 Education services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire CHANGING LIVES SI1000002224 £35,194.89 Education services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Moorland LTE GROUP 1022874 £25,803.00 Education services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7663 £34,320.00 Electronic Monitoring services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7605 £84,000.00 Electronic Monitoring services
MOJ HMPPS 03/09/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7662 £26,400.00 Electronic Monitoring services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - New World CLARASYS LTD INV102948 £89,280.00 Electronic Monitoring services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - New World CLARASYS LTD INV102949 £90,396.00 Electronic Monitoring services
MOJ HMPPS 03/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH104144 £45,548.11 Professional services
MOJ HMPPS 03/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001847 £28,801.34 Professional services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-09727 £44,750.59 Professional services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-09731 £160,996.62 Professional services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012942834 £102,288.69 Vehicle related costs
MOJ HMPPS 03/09/2020 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000082020 £1,253,011.76 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91709614 £4,271,536.10 Prisoner escort services
MOJ HMPPS 03/09/2020 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 9900556863 £44,782.37 Probation services
MOJ HMPPS 03/09/2020 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 9900557878 £1,601,894.42 Probation services
MOJ HMPPS 03/09/2020 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 9900557874 £828,457.98 Probation services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000219 £45,490.80 Probation services
MOJ HMPPS 03/09/2020 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 9900557877 £35,721.79 Probation services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GRP 55 LTD TA GROUP 55 385170 £297,000.00 Purchase of personal protective equipment
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217398 £59,755.20 Resettlement and community services
MOJ HMPPS 03/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217370 £64,795.20 Resettlement and community services
MOJ HMPPS 03/09/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398AUG2020 £53,259.16 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/09/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480AUG2020 £540,099.54 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/09/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311AUG2020 £592,310.68 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/09/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012097 £157,063.20 Vehicle related costs
MOJ HMPPS 04/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02031E+11 £48,552.73 Agency Staff
MOJ HMPPS 04/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02031E+11 £93,164.65 Agency Staff
MOJ HMPPS 04/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01352-5 £62,820.80 Property related services
MOJ HMPPS 04/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20080480 £224,919.56 Property related services
MOJ HMPPS 04/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20080217 £364,606.27 Property related services
MOJ HMPPS 04/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1730027-R2 £50,000.00 Compensation claims
MOJ HMPPS 04/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT FINALDAMAGES £145,000.00 Compensation claims
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire CHANGING LIVES SI1000002188 £36,507.68 Education services
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7665 £236,438.40 Electronic Monitoring services
MOJ HMPPS 04/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28434583 £35,761.80 Professional services
MOJ HMPPS 04/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001878 £34,518.42 Professional services
MOJ HMPPS 04/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 54219 £33,710.00 Professional services
MOJ HMPPS 04/09/2020 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Belmarsh PUBLIC SECTOR PRISON INDUSTRIES ERS-2109004011283-259252 £29,207.52 Furniture and fittings
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5208 £40,320.00 Information technology costs
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5256 £49,200.00 Information technology costs
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500611904 £28,241.87 Library services
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH LINCOLNSHIRE COUNCIL NORTHLINCOLNSHIRE2021 £32,682.00 Payments for secure accommodation
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11401784 £905,887.36 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 32741 £25,383.84 Prisoner transport
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5530 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5529 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5527 £1,281,763.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/09/2020 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 1800000190 £1,758,630.26 Probation services
MOJ HMPPS 04/09/2020 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 1800000193 £37,222.70 Probation services
MOJ HMPPS 04/09/2020 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 1800000192 £1,279,422.62 Probation services
MOJ HMPPS 04/09/2020 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 SALES0001538 £993,708.28 Probation services
MOJ HMPPS 04/09/2020 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 SALES0000262 £1,398,294.62 Probation services
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000218 £862,847.26 Probation services
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/426213A £57,268.51 Purchase of personal protective equipment
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/426693A £233,366.02 Purchase of personal protective equipment
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2986404/13 £35,502.47 Property related services
MOJ HMPPS 04/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2986404/12 £63,865.39 Property related services
MOJ HMPPS 07/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000505 £83,095.60 Property related services
MOJ HMPPS 07/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000521 £556,365.55 Property related services
MOJ HMPPS 07/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20050062 £28,089.88 Property related services
MOJ HMPPS 07/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20080582 £213,609.05 Property related services
MOJ HMPPS 07/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20034060 £61,162.43 Professional services
MOJ HMPPS 07/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20035389 £107,034.25 Professional services
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 2101001893 £26,071.55 Professional services
MOJ HMPPS 07/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs CARDIGAN HOUSE APPROVED PREMISE 908 £242,262.75 Grant to voluntary approved probation premises
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11402976 £748,467.89 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 07/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92359214 £47,384.57 Prisoner clothing and consumables
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 32626 £25,451.40 Prisoner transport
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20151 £28,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20159 £52,156.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20160 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20156 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20150 £2,405,400.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171874 £1,754,047.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/09/2020 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 SALES0000368 £2,461,332.89 Probation services
MOJ HMPPS 07/09/2020 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 1800000440 £2,269,600.14 Probation services
MOJ HMPPS 07/09/2020 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 SALES0000261 £55,123.20 Probation services
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900557881 £55,881.90 Probation services
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000219 £56,589.60 Probation services
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 217318 £112,274.40 Resettlement and community services
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 217197 £124,197.60 Resettlement and community services
MOJ HMPPS 07/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ST GILES TRUST SCR000643A £32,889.00 Resettlement and community services
MOJ HMPPS 08/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01328-4 £456,370.79 Property related services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown THE FORWARD TRUST 6927 £27,249.29 Education services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring BUDDI LTD 58507 £540,000.00 Electronic Monitoring services
MOJ HMPPS 08/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20035391 £33,331.60 Professional services
MOJ HMPPS 08/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20035924 £59,722.43 Professional services
MOJ HMPPS 08/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates HLN ARCHITECTS LTD 2-200601 £26,744.53 Professional services
MOJ HMPPS 08/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP AVISON YOUNG UK LTD 1077117 £25,965.60 Professional services
MOJ HMPPS 08/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs RIPON HOUSE 555 £231,452.00 Grant to voluntary approved probation premises
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5273 £59,280.00 Information technology costs
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10781 £2,462,555.91 Prisoner escort services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10780 £2,502,274.65 Prisoner escort services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0165AAA £28,865.71 Prisoner transport
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11700 £79,239.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11701 £95,103.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11703 £217,445.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11699 £3,785,156.65 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5283 £27,018.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5280 £38,164.07 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5284 £73,049.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5278 £76,125.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5281 £105,151.85 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5285 £792,377.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171491 £25,693.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171639 £47,492.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171764 £60,878.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171807 £86,082.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171808 £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900556837 £27,550.91 Probation services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900557876 £1,014,351.13 Probation services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900556864 £31,288.60 Probation services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900557880 £1,070,027.03 Probation services
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed COONEEN PROTECTION LTD 8071645 £49,310.00 Purchase of personal protective equipment
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed COONEEN PROTECTION LTD 8071969 £252,420.00 Purchase of personal protective equipment
MOJ HMPPS 08/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed COONEEN PROTECTION LTD 8071647 £252,420.00 Purchase of personal protective equipment
MOJ HMPPS 09/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090145 £113,334.24 Property related services
MOJ HMPPS 09/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90087107 £233,523.28 Property related services
MOJ HMPPS 09/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20090017 £98,428.54 Property related services
MOJ HMPPS 09/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/2004965-R2 £40,000.00 Compensation claims
MOJ HMPPS 09/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT L&D/1715051/5778997/DAMAGES AND CRU £615,000.00 Compensation claims
MOJ HMPPS 09/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1901621-R2 £31,000.00 Compensation claims
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7677 £31,800.00 Electronic Monitoring services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7679 £34,320.00 Electronic Monitoring services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00441928 £45,760.09 Professional services
MOJ HMPPS 09/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 599485 £35,068.44 Professional services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 412832 £532,875.24 Healthcare services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10767 £285,000.00 Prisoner escort services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10774 £551,534.40 Prisoner escort services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91705086 £1,083,000.00 Prisoner escort services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10782 £2,846,055.88 Prisoner escort services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5277 £2,784,147.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/09/2020 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 9900556861 £41,890.74 Probation services
MOJ HMPPS 09/09/2020 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 9900557870 £1,318,933.04 Probation services
MOJ HMPPS 09/09/2020 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 1334 £1,058,009.09 Probation services
MOJ HMPPS 09/09/2020 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-117013 £51,286.70 Probation services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900556862 £39,311.51 Probation services
MOJ HMPPS 09/09/2020 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 1800000191 £55,632.60 Probation services
MOJ HMPPS 09/09/2020 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 SALES0001539 £31,776.20 Probation services
MOJ HMPPS 09/09/2020 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 INV0000286 £63,675.05 Probation services
MOJ HMPPS 09/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000285 £1,165,094.72 Probation services
MOJ HMPPS 10/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management GAME ENGINEERING LTD 5046 £515,760.00 Property related services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32678 £348,577.40 Education services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32677 £581,514.00 Education services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Placements, Casework & Business Sys PROSPECTS SERVICES LTD 217452 £245,365.20 Education services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 7651 £360,000.00 Electronic Monitoring services
MOJ HMPPS 10/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs ST JOHNS APPROVED PREMISES Mar-20 £241,950.75 Grant to voluntary approved probation premises
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5360 £25,560.00 Information technology costs
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Women and Equalities Group EXFO EUROPE LTD 90814962 £81,544.26 Information technology costs
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Brixton LONDON BOROUGH OF LAMBETH 2600531089 £86,577.00 Library services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500616302 £28,103.14 Library services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853831552 £30,691.78 Library services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20163 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20170 £81,283.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20171 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20169 £238,786.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20161 £407,907.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20160 £5,371,151.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90400444 £28,028.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90400445 £44,035.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90400449 £58,888.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90400096 £98,356.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90400448 £165,181.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90400446 £2,250,722.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90087360 £38,937.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90087106 £115,563.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90087370 £144,684.13 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000282 £6,055,570.71 Probation services
MOJ HMPPS 10/09/2020 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 SALES0000369 £132,677.10 Probation services
MOJ HMPPS 10/09/2020 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 9900557871 £80,613.90 Probation services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900557872 £972,456.18 Probation services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000220 £1,499,605.55 Probation services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 505353788 £44,598.15 Resettlement and community services
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs Public Protection South East and Eastern BEHAVIOURAL MEASURES UK LTD 20-223 £26,460.00 Staff training
MOJ HMPPS 10/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Frankland THEBIGWORD INTERPRETING SERVICES LTD 80066936 £131,761.30 Translation and interpreting services
MOJ HMPPS 11/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02031E+11 £39,358.68 Agency Staff
MOJ HMPPS 11/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02031E+11 £80,732.18 Agency Staff
MOJ HMPPS 11/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01293-6 £36,000.00 Property related services
MOJ HMPPS 11/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01473-1 £122,518.33 Property related services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92135588 £30,361.63 Catering services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION DDC Young Peoples Group ARAMARK LTD 90073945 £55,392.10 Catering services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 1704 £156,530.88 Purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 1875 £338,411.52 Purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116968 £464,527.42 Education services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116970 £602,425.05 Education services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116967 £680,966.87 Education services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116971 £728,935.69 Education services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32679 £346,727.28 Education services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - New World CLARASYS LTD INV102891 £62,397.00 Electronic Monitoring services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 598744 £50,951.16 Professional services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Next Generation FM MOTT MACDONALD LTD IN00445067 £81,470.76 Professional services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Next Generation FM MOTT MACDONALD LTD IN00444012 £92,077.20 Professional services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Next Generation FM MOTT MACDONALD LTD IN00444009 £29,980.80 Professional services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1988 £40,867.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1991 £59,269.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1986 £62,314.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1992 £71,395.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11989 £116,107.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1987 £1,978,874.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1985 £2,864,057.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Somerset POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60638744 £25,000.00 Resettlement and community services
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000275 £25,244.38 Resettlement and community services
MOJ HMPPS 11/09/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311AUG2020A £278,637.70 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 11/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service HOUSING ACTION MANAGEMENT LTD LPT004A £61,980.00 Property related services
MOJ HMPPS 14/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1912154-R2 £50,000.00 Compensation claims
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ATTENTI EM UK LTD INVUK100007 £111,000.00 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004007076 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037385 £33,600.00 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037293 £68,923.96 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037376 £397,918.08 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003998702 £125,103.60 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004007081 £472,953.60 Electronic Monitoring services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery GOVERNMENT LEGAL DEPARTMENT 484008 £228,644.04 Professional services
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK23102 £93,378.00 Information technology costs
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 33/000109 £94,500.00 Purchase of personal protective equipment
MOJ HMPPS 14/09/2020 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 207498 £71,100.00 Raw materials for prison industries
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Staff JLA LTD 201068041 £52,547.04 Raw materials for prison industries
MOJ HMPPS 14/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105939 £163,004.23 Resettlement and community services
MOJ HMPPS 15/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 14100016556 £1,508,119.26 Property related services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1022496 £152,157.00 Education services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1022879 £281,550.16 Education services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037622 £44,205.60 Electronic Monitoring services
MOJ HMPPS PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20037277 £135,292.72 Professional services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme PMO KPMG LLP 5502132777 £824,861.10 Professional services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme: People PA CONSULTING SERVICES LTD 3878 £612,342.00 Professional services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wormwood Scrubs LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660056729 £30,401.28 Library services
MOJ HMPPS 15/09/2020 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 1800000194 £1,534,449.47 Probation services
MOJ HMPPS 15/09/2020 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 1800000441 £149,932.50 Probation services
MOJ HMPPS 15/09/2020 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-117011 £1,032,615.36 Probation services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000175 £154,956.00 Rehabilitation services for prisoners
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002586 £601,623.90 Resettlement and community services
MOJ HMPPS 15/09/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Public Protection South East and Eastern BEHAVIOURAL MEASURES UK LTD 20-226 £60,000.00 Staff training
MOJ HMPPS 16/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040002639 £284,479.18 Property related services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD SEC00051 £40,488.48 Property related services
MOJ HMPPS 16/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-35 £191,789.58 Property related services
MOJ HMPPS 16/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-13 £264,535.54 Property related services
MOJ HMPPS 16/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01333-5 £298,375.12 Property related services
MOJ HMPPS 16/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 125322 £1,321,032.04 Property related services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1023297 £491,735.60 Education services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1023294 £492,605.40 Education services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1023295 £499,160.40 Education services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1023298 £1,037,515.50 Education services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1023296 £1,144,960.35 Education services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1022495 £187,363.00 Education services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7697 £64,521.60 Electronic Monitoring services
MOJ HMPPS 16/09/2020 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change SOLSUS A0317 £39,720.00 Electronic Monitoring services
MOJ HMPPS 16/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001880 £32,792.51 Professional services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5257 £28,560.00 Information technology costs
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11404328 £471,143.20 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11404325 £2,035,249.18 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92374771 £44,824.32 Prisoner clothing and consumables
MOJ HMPPS 16/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92378537 £53,441.28 Prisoner clothing and consumables
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91713320 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171860 £94,392.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171849 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171861 £120,253.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171848 £150,418.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171847 £4,508,884.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2931 £68,900.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2930 £72,901.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2932 £2,717,763.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000283 £226,108.80 Probation services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Estates Contract Management AMEY COMMUNITY LIMITED 90801917 £162,430.55 Purchase of personal protective equipment
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002611 £149,352.72 Resettlement and community services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217705 £72,558.00 Resettlement and community services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217706 £89,277.08 Resettlement and community services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217704 £96,790.20 Resettlement and community services
MOJ HMPPS 16/09/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 60065 £297,576.56 Staff training
MOJ HMPPS 17/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-31 £196,711.90 Property related services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Placements, Casework & Business Sys PROSPECTS SERVICES LTD 217615 £245,365.20 Education services
MOJ HMPPS 17/09/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7725 £35,640.00 Electronic Monitoring services
MOJ HMPPS 17/09/2020 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change SOLSUS A0318 £40,800.00 Electronic Monitoring services
MOJ HMPPS 17/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28434855 £26,660.16 Professional services
MOJ HMPPS 17/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00443572 £45,429.32 Professional services
MOJ HMPPS 17/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP SAVILLS (UK) LTD INSU00055081 £48,000.00 Professional services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme PMO QUEST AGENCY LTD TA INPULSE MOJ/TO/00462 £28,800.00 Professional services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Education, Employment and Accommodation Group XMA LTD KW99210 £56,637.00 Information technology costs
MOJ HMPPS 17/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER PETP THINKPROJECT UK LTD INV-10285 £59,357.95 Information technology costs
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Women and Equalities Group VODAFONE LTD 357740 £94,748.72 Information technology costs
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Liverpool LIVERPOOL CITY COUNCIL X1902174062 £75,500.00 Library services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11404083 £885,650.30 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10783 £34,381.96 Prisoner escort services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10785 £36,452.36 Prisoner escort services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10778 £37,096.09 Prisoner escort services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10777 £59,100.24 Prisoner escort services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10779 £61,633.92 Prisoner escort services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91713319 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20050 £6,161,294.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90087100 £4,003,634.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 217758 £62,760.00 Resettlement and community services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 217755 £95,428.80 Resettlement and community services
MOJ HMPPS 17/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 217757 £112,447.20 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02031E+11 £50,589.12 Agency Staff
MOJ HMPPS 18/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02031E+11 £99,668.92 Agency Staff
MOJ HMPPS 18/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000523 £170,294.27 Property related services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates ISG CONSTRUCTION LTD CSI01475-1 £37,577.06 Property related services
MOJ HMPPS 18/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-18 £76,782.79 Property related services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Contract Management – FM MITIE CARE & CUSTODY LTD 155761/92152293 £354,135.16 Property related services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 4019 £137,798.62 Professional services
MOJ HMPPS 18/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001925 £79,144.37 Professional services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISON RADIO ASSOCIATION INVPRA-000713 £75,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10790 £218,722.91 Prisoner escort services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100129 £37,972.80 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100128 £45,710.40 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100130 £45,955.20 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100111 £70,718.44 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100125 £112,164.00 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100112 £130,721.15 Resettlement and community services
MOJ HMPPS 18/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100110 £134,530.20 Resettlement and community services
MOJ HMPPS 21/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 8328314 £3,470,248.14 Property related services
MOJ HMPPS 21/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001924 £193,913.81 Professional services
MOJ HMPPS 21/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/0920 £920,629.85 Property related services
MOJ HMPPS 21/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 664 £237,433.75 Grant to voluntary approved probation premises
MOJ HMPPS 21/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 4000375 £47,416.26 Information technology costs
MOJ HMPPS 21/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Doncaster and Rotherham ROTHERHAM METROPOLITAN BOROUGH COUNCIL 114936851 £25,000.00 Resettlement and community services
MOJ HMPPS 21/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100127 £30,482.40 Resettlement and community services
MOJ HMPPS 21/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100126 £35,145.60 Resettlement and community services
MOJ HMPPS 22/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002285 £316,634.14 Property related services
MOJ HMPPS 22/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CXK LTD SI100061 £44,145.71 Education services
MOJ HMPPS 22/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ranby PROSPECTS SERVICES LTD 217703 £34,649.53 Education services
MOJ HMPPS 22/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2069470B £47,890.09 Information technology costs
MOJ HMPPS 22/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Women and Equalities Group EXFO EUROPE LTD 90758021 £81,544.26 Information technology costs
MOJ HMPPS 22/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11404875 £1,069,080.73 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/09/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing INTERNATIONAL TIMBER 0301/00338607 £33,911.64 Raw materials for prison industries
MOJ HMPPS 22/09/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing INTERNATIONAL TIMBER 0301/00338608 £43,875.00 Raw materials for prison industries
MOJ HMPPS 22/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 217820 £57,144.00 Resettlement and community services
MOJ HMPPS 22/09/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012087 £67,780.80 Vehicle related costs
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90802727 £44,150.14 Property related services
MOJ HMPPS 23/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090377 £26,023.42 Property related services
MOJ HMPPS 23/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090241 £26,975.56 Property related services
MOJ HMPPS 23/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090378 £43,111.61 Property related services
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire LTE GROUP 1022192 £33,480.00 Education services
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CHICHESTER COLLEGE 30081616 £29,208.88 Education services
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CHICHESTER COLLEGE 30081618 £35,333.84 Education services
MOJ HMPPS 23/09/2020 Exp - Purchase Of Goods/Services - Consultancy Alt Finance and Competition PINSENT MASONS LLP 6549865 £42,973.20 Professional services
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5274 £42,750.00 Information technology costs
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217813 £62,361.60 Resettlement and community services
MOJ HMPPS 23/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North West APs ADELAIDE HOUSE ADE33/20 £235,754.58 Resettlement and community services
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90802936 £1,910,623.73 Property related services
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90802937 £2,399,967.22 Property related services
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90802935 £3,665,629.78 Property related services
MOJ HMPPS 24/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20090551 £115,157.41 Property related services
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 4299 £414,600.00 Electronic Monitoring services
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5428 £25,650.00 Information technology costs
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF SUTTON RGA136 £34,753.00 Payments for secure accommodation
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MILTON KEYNES COUNCIL RGA134 £67,341.00 Payments for secure accommodation
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL RGA135 £57,119.00 Payments for secure accommodation
MOJ HMPPS 24/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92371550 £40,494.48 Prisoner clothing and consumables
MOJ HMPPS 24/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92367635 £46,578.24 Prisoner clothing and consumables
MOJ HMPPS 24/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217811 £81,105.60 Resettlement and community services
MOJ HMPPS 25/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02031E+11 £47,779.48 Agency Staff
MOJ HMPPS 25/09/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02031E+11 £93,685.74 Agency Staff
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90802934 £2,939,131.66 Property related services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92135587 £33,150.73 Catering services
MOJ HMPPS 25/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1512644-R2 £28,000.00 Compensation claims
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE 102080 £412,399.12 Education services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE 102078 £481,522.26 Education services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE 102079 £487,043.08 Education services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 20038821 £29,936.82 Professional services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 484010-13,484270-2,484374,484527,484938 £1,607,215.63 Professional services
MOJ HMPPS 25/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D092103 £50,100.00 Prisoner clothing and consumables
MOJ HMPPS 25/09/2020 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D090005 £32,560.00 Raw materials for prison industries
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505400253 £45,806.22 Resettlement and community services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505400246 £509,253.12 Resettlement and community services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 217812 £39,811.20 Resettlement and community services
MOJ HMPPS 25/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2986404/5 £53,121.27 Property related services
MOJ HMPPS 28/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100016631 £286,447.34 Property related services
MOJ HMPPS 28/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1918102/12026252/1/DAMAGES £30,000.00 Compensation claims
MOJ HMPPS 28/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1708700/DAMAGES £30,000.00 Compensation claims
MOJ HMPPS 28/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1811728-R4 £29,500.00 Compensation claims
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6057948 £41,199.60 Education services
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CHICHESTER COLLEGE 30081615 £29,175.32 Education services
MOJ HMPPS 28/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 620 £237,433.75 Grant to voluntary approved probation premises
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2069470C £50,753.40 Information technology costs
MOJ HMPPS 28/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92382349 £53,441.28 Prisoner clothing and consumables
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91713823 £171,000.00 Prisoner escort services
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91713824 £171,000.00 Prisoner escort services
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91714011 £684,000.00 Prisoner escort services
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0166 £33,147.60 Prisoner transport
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91713321 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91713318 £1,920,349.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20051 £871,972.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2006079-R2 £32,117.24 Compensation claims
MOJ HMPPS 29/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 6977 £42,420.89 Education services
MOJ HMPPS 29/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CXK LTD SI1000557 £44,145.71 Education services
MOJ HMPPS 29/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 20039030 £26,660.47 Professional services
MOJ HMPPS 29/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101002016 £64,373.05 Professional services
MOJ HMPPS 29/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 53825 £29,784.14 Professional services
MOJ HMPPS 29/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000189 £360,238.55 Probation services
MOJ HMPPS 29/09/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0023 £45,314.63 Staff training
MOJ HMPPS 29/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2020217A £39,932.83 Visitors' Centre facilities
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90803186 £285,594.98 Property related services
MOJ HMPPS 30/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1723598R3 £30,000.00 Compensation claims
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1023300 £1,074,642.38 Education services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 70283538 £93,397.93 Electronic Monitoring services
MOJ HMPPS 30/09/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH104239 £51,560.06 Professional services
MOJ HMPPS 30/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 94 £32,987.73 Grant to voluntary approved probation premises
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Pentonville CATCH 22 CHARITY LTD 60101 £27,711.94 Offender intervention services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012872 £125,000.00 Offender intervention services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DONCASTER METROPOLITAN BOROUGH COUNCIL DONCASTER2021 £119,332.00 Payments for secure accommodation
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KIRKLEES COUNCIL KIRKLEES2021 £163,899.00 Payments for secure accommodation
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF TOWER HAMLETS TOWERHAMLETS2021 £201,920.00 Payments for secure accommodation
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PLYMOUTH CITY COUNCIL PLYMOUTH2021 £46,893.00 Payments for secure accommodation
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SHEFFIELD CITY COUNCIL SHEFFIELD2021 £54,544.00 Payments for secure accommodation
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOLIHULL METROPOLITAN BOROUGH COUNCIL SOLIHULL2021 £55,983.00 Payments for secure accommodation
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11405887 £984,156.77 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 30/09/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92386497 £51,825.60 Prisoner clothing and consumables
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91716728 £3,874,128.41 Prisoner escort services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Central budgets BUSINESS STREAM YORKSHIRE 9.05435E+15 £25,139.36 Property related services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Central budgets BUSINESS STREAM YORKSHIRE 9.05435E+15 £27,002.48 Property related services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Central budgets BUSINESS STREAM YORKSHIRE 9.05435E+15 £27,002.48 Property related services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Central budgets BUSINESS STREAM YORKSHIRE 9.05435E+15 £31,657.10 Property related services
MOJ HMPPS 30/09/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Central budgets BUSINESS STREAM YORKSHIRE 9.05435E+15 £33,520.21 Property related services