Transparency data
November 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 | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28434878 | £43,896.96 | Professional services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807525 | £4,140,256.58 | Property related costs |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807527 | £469,613.89 | Property related costs |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | VODAFONE LTD | 360174 | £94,748.72 | Information technology related costs |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3526714 | £40,046.51 | Library services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20185 | £76,302.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10815 | £6,987,933.43 | Prisoner escort services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 217270A | £34,649.53 | Education services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6058697 | £41,199.60 | Education services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6059642 | £41,199.60 | Education services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | BUDDI LTD | 58910 | £270,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67581976 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5350 | £95,760.00 | Information technology related costs |
| MOJ | HMPPS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3478 | £335,805.20 | Information technology related costs |
| MOJ | HMPPS | 02/11/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B012096 | £157,063.20 | Vehicle running costs |
| MOJ | HMPPS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000544 | £118,515.11 | Property related costs |
| MOJ | HMPPS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | 24 | £38,466.79 | Property related costs |
| MOJ | HMPPS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20043183 | £101,469.54 | Professional services |
| MOJ | HMPPS | 03/11/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398OCT2020 | £48,585.93 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/11/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480OCT2020 | £487,165.39 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1801815-R1-COSTS | £37,500.00 | Compensation claims |
| MOJ | HMPPS | 03/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1523368-R2- | £50,000.00 | Compensation claims |
| MOJ | HMPPS | 03/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1719650/CRU | £35,790.16 | Compensation claims |
| MOJ | HMPPS | 03/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES and COSTS NHS | £31,138.00 | Compensation claims |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807534 | £2,033,117.36 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807532 | £2,261,563.15 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807528 | £699,108.95 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807535 | £261,468.59 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807531 | £2,943,512.02 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90807530 | £3,679,678.67 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10110832 | £213,768.72 | Resettlement and community services |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5542 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5541 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5539 | £1,281,763.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11412051 | £879,395.15 | Prison shop |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502163137 | £819,650.84 | Consultancy services |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106053 | £97,696.80 | Resettlement and community services |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI105950 | £108,588.00 | Resettlement and community services |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000309 | £1,150,496.30 | Resettlement and community services |
| MOJ | HMPPS | 03/11/2020 | 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 | 5337 | £2,009,483.93 | Probation services |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z1711247-R2 | £31,000.00 | Compensation claims |
| MOJ | HMPPS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0040 | £150,628.69 | Staff training |
| MOJ | HMPPS | 03/11/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD | 4003118 | £164,714.39 | Information technology related costs |
| MOJ | HMPPS | 03/11/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 360173 | £1,250,118.91 | Information technology related costs |
| MOJ | HMPPS | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20100327 | £46,846.90 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90089763 | £88,023.28 | Property related costs |
| MOJ | HMPPS | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20039642 | £28,652.92 | Professional services |
| MOJ | HMPPS | 04/11/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311OCT2020 | £747,488.08 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 04/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1616303-R6(4) | £26,333.34 | Compensation claims |
| MOJ | HMPPS | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025368 | £536,939.89 | Education services |
| MOJ | HMPPS | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025372 | £1,130,891.90 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1916839R1 | £30,000.00 | Compensation claims |
| MOJ | HMPPS | 05/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 84A | £34,306.66 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00046 | £204,545.53 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Prison Safety | TCH UK LTD | 8862 | £25,908.00 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-12326 | £44,163.48 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT006A | £27,720.00 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013170018 | £125,058.04 | Vehicle running costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ISG CONSTRUCTION LTD | CSI01315-24 | £250,680.00 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LEEDS CITY COUNCIL | 6810130241 | £288,779.26 | Resettlement and community services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 5 | £84,000.00 | Information technology related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5299 | £27,018.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20196 | £28,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5302 | £38,164.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20204 | £52,156.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20205 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20201 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5298 | £73,049.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5304 | £76,125.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5301 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5297 | £792,377.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93913009 | £39,975.59 | Catering services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | IPM_INV_3.IPM_6848028 | £54,783.62 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 217454A | £65,740.34 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 218176 | £65,740.34 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 218384 | £65,740.34 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025371 | £535,991.80 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025369 | £544,084.84 | Education services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0167 | £36,635.98 | Prisoner transport |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GS1106070 | £154,914.12 | Resettlement and community services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Downview | PRISON ADVICE & CARE TRUST (P A C T) | 2020282 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 05/11/2020 | 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 | 9900567576 | £35,721.79 | Probation services |
| MOJ | HMPPS | 05/11/2020 | 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 | 9900567574 | £42,578.70 | Probation services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000233 | £45,490.80 | Probation services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900567580 | £55,881.90 | Probation services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000235 | £56,589.60 | Probation services |
| MOJ | HMPPS | 05/11/2020 | 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 | 9900567578 | £69,821.89 | Probation services |
| MOJ | HMPPS | 05/11/2020 | 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 | SALES0000392 | £132,677.10 | Probation services |
| MOJ | HMPPS | 05/11/2020 | 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 | 1800000448 | £149,932.50 | Probation services |
| MOJ | HMPPS | 05/11/2020 | 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 | 9900567573 | £828,457.98 | Probation services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900567575 | £1,014,351.13 | Probation services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900567579 | £1,070,027.03 | Probation services |
| MOJ | HMPPS | 05/11/2020 | 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 | 1800000203 | £1,809,100.94 | Probation services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5480 | £94,050.00 | Information technology related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1242 | £87,839.70 | Information technology related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2091769B | £47,890.09 | Information technology related costs |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 359MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 360MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 361MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 362MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 363MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 365MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | CASTLE WATER LTD | 1791182 | £37,419.02 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20100834 | £269,267.63 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20100691 | £276,597.40 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20090198 | £356,372.12 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20100173 | £466,963.26 | Property related costs |
| MOJ | HMPPS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH104386 | £62,870.66 | Professional services |
| MOJ | HMPPS | 05/11/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | INTERNATIONAL TIMBER | 0301/00487196A | £46,156.06 | Raw materials for prison industries |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000003 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20195 | £2,405,400.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5305 | £2,783,909.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701139651 | £194,506.40 | Resettlement and community services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505423522 | £492,825.60 | Resettlement and community services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804504874 | £538,789.92 | Resettlement and community services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91724572 | £82,508.60 | Prisoner escort services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025374 | £1,171,360.19 | Education services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025370 | £1,248,006.78 | Education services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 77227 | £223,117.66 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 06/11/2020 | 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 | SALES0001556 | £31,776.20 | Probation services |
| MOJ | HMPPS | 06/11/2020 | 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 | 1344 | £48,956.40 | Probation services |
| MOJ | HMPPS | 06/11/2020 | 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 | 1800000204 | £55,632.60 | Probation services |
| MOJ | HMPPS | 06/11/2020 | 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 | 9900567572 | £75,951.10 | Probation services |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | BATES OFFICE SERVICES LTD | SI347526 | £85,370.16 | Personal protective equipment |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 1573976 | £47,986.49 | Property related costs |
| MOJ | HMPPS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 1779405 | £50,159.80 | Property related costs |
| MOJ | HMPPS | 06/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £45,410.80 | Agency Staff |
| MOJ | HMPPS | 06/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £92,177.84 | Agency Staff |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101002262 | £27,425.06 | Professional services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 20100497 | £200,921.94 | Property related costs |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92166444 | £30,361.63 | Catering services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 939481181 | £106,871.40 | Personal protective equipment |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002703 | £589,802.81 | Resettlement and community services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SHEFFIELD CITY COUNCIL | 508677 | £98,412.00 | Resettlement and community services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NEATH PORT TALBOT C.B.C. | H332011 | £142,645.26 | Resettlement and community services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91716955 | £114,000.00 | Prisoner escort services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91714595 | £228,000.00 | Prisoner escort services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91718121 | £342,000.00 | Prisoner escort services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91716954 | £563,108.40 | Prisoner escort services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91726015 | £7,895,667.72 | Prisoner escort services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11409414 | £601,035.18 | Prison shop |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | 0000000001B | £96,763.25 | Resettlement and community services |
| MOJ | HMPPS | 09/11/2020 | 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 | 1800000206 | £37,222.70 | Probation services |
| MOJ | HMPPS | 09/11/2020 | 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 | INV0000324 | £63,675.05 | Probation services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 366MOJ | £63,504.00 | Electronic Monitoring services |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | National Security Group - Change | OXFORD SAID BUSINESS SCHOOL LTD | 45187 | £25,000.00 | Staff training |
| MOJ | HMPPS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 1070477840 | £28,377.09 | Property related costs |
| MOJ | HMPPS | 09/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical | Foston Hall | CARE UK CLINICAL SERVICES LTD | 100119363 | £52,000.00 | Agency Staff |
| MOJ | HMPPS | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 126204 | £355,316.08 | Property related costs |
| MOJ | HMPPS | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 54781 | £42,784.80 | Professional services |
| MOJ | HMPPS | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101002373 | £61,539.29 | Professional services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103028 | £94,878.00 | Electronic Monitoring services |
| MOJ | HMPPS | 10/11/2020 | 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 | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 481919-20-21-22-216-2434-2273-2438 | £1,982,113.26 | Professional services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92166443 | £33,150.73 | Catering services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Birmingham | PROSPECTS | 214698 | £263,471.15 | Education services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ATTENTI EM UK LTD | INVUK100010 | £111,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90613947 | £46,380.56 | Translation and interpreting services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900567571 | £972,456.18 | Probation services |
| MOJ | HMPPS | 10/11/2020 | 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 | 1350 | £1,042,874.54 | Probation services |
| MOJ | HMPPS | 10/11/2020 | 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 | SALES0000272 | £1,198,113.88 | Probation services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000325 | £1,201,998.29 | Probation services |
| MOJ | HMPPS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000236 | £1,276,365.44 | Probation services |
| MOJ | HMPPS | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-25 | £94,352.90 | Property related costs |
| MOJ | HMPPS | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-24A | £243,784.80 | Property related costs |
| MOJ | HMPPS | 11/11/2020 | CL - OTHER PAYABLES - Pin phone suspense | Central Budget | BT PAYPHONES | 1000102020 | £1,349,854.14 | Pin phone credits |
| MOJ | HMPPS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Budget | BUSINESS STREAM | 2020-11 | £1,060,263.75 | Property related costs |
| MOJ | HMPPS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 210904 | £65,288.16 | Raw materials for prison industries |
| MOJ | HMPPS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11409413 | £2,060,682.92 | Prison shop |
| MOJ | HMPPS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11413359 | £1,278,446.48 | Prison shop |
| MOJ | HMPPS | 11/11/2020 | 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 | SALES0001555 | £1,056,470.46 | Probation services |
| MOJ | HMPPS | 11/11/2020 | 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 | 1800000205 | £1,290,433.61 | Probation services |
| MOJ | HMPPS | 11/11/2020 | 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 | 9900567569 | £1,318,933.04 | Probation services |
| MOJ | HMPPS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV-1263 | £60,180.00 | Information technology related costs |
| MOJ | HMPPS | 11/11/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 359098 | £176,657.26 | Information technology related costs |
| MOJ | HMPPS | 11/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-7 | £99,990.41 | Property related costs |
| MOJ | HMPPS | 11/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-26 | £145,926.46 | Property related costs |
| MOJ | HMPPS | 11/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-37 | £154,968.54 | Property related costs |
| MOJ | HMPPS | 11/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110184 | £374,544.60 | Property related costs |
| MOJ | HMPPS | 12/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1303968-R2 | £43,023.04 | Compensation claims |
| MOJ | HMPPS | 12/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1303968-R5 | £47,500.00 | Compensation claims |
| MOJ | HMPPS | 12/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1217798-R4 | £150,000.00 | Compensation claims |
| MOJ | HMPPS | 12/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1808344-R3 | £87,000.00 | Compensation claims |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-12698 | £221,243.90 | Property related costs |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 02/541290 | £36,984.24 | Personal protective equipment |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000114 | £255,011.40 | Personal protective equipment |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000113 | £311,325.00 | Personal protective equipment |
| MOJ | HMPPS | 12/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management Services | ERNST & YOUNG LLP | GB01G000120993 | £35,497.20 | Consultancy services |
| MOJ | HMPPS | 12/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0319 | £37,320.00 | Electronic Monitoring services |
| MOJ | HMPPS | 12/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0320 | £44,040.00 | Electronic Monitoring services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406419 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406414 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20203 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406415 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2940 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2939 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20211 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20209 | £238,786.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20201 | £407,907.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1019197 | £40,825.00 | Education services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025938 | £499,111.63 | Education services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025935 | £499,994.48 | Education services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117667 | £728,935.69 | Education services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000751 | £75,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 32799 | £26,978.70 | Prisoner transport |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218850 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218851 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 12/11/2020 | 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 | 5336 | £35,687.35 | Probation services |
| MOJ | HMPPS | 12/11/2020 | 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 | 1282 | £114,837.80 | Probation services |
| MOJ | HMPPS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000235 | £950,335.77 | Probation services |
| MOJ | HMPPS | 12/11/2020 | 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-117729 | £1,065,063.90 | Probation services |
| MOJ | HMPPS | 12/11/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Operational Security Group - Change | VODAFONE LTD | 359097 | £48,600.00 | Information technology related costs |
| MOJ | HMPPS | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002344 | £135,722.04 | Property related costs |
| MOJ | HMPPS | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000552 | £317,583.86 | Property related costs |
| MOJ | HMPPS | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10240687 | £18,038,025.60 | Property related costs |
| MOJ | HMPPS | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601110 | £37,737.72 | Professional services |
| MOJ | HMPPS | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20045082 | £66,301.63 | Professional services |
| MOJ | HMPPS | 13/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1302210-R3 | £67,011.98 | Compensation claims |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB35088 | £222,340.80 | Property related costs |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90089785 | £42,391.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172175 | £1,754,047.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2941 | £2,717,763.71 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012547 | £59,859.60 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Oakwood | PROSPECTS SERVICES LTD | 218461 | £72,325.20 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117664 | £464,527.42 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025936 | £506,647.81 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117666 | £602,425.05 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025939 | £1,053,078.24 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025941 | £1,090,762.01 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025937 | £1,162,134.75 | Education services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7921 | £36,374.40 | Electronic Monitoring services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004017842 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004017835 | £472,953.60 | Electronic Monitoring services |
| MOJ | HMPPS | 13/11/2020 | 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 | SALES0000391 | £2,125,988.90 | Probation services |
| MOJ | HMPPS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | 100415227 | £115,757.16 | Property related costs |
| MOJ | HMPPS | 13/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £48,709.34 | Agency Staff |
| MOJ | HMPPS | 13/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £96,235.10 | Agency Staff |
| MOJ | HMPPS | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002317A | £82,439.00 | Property related costs |
| MOJ | HMPPS | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-20 | £180,286.12 | Property related costs |
| MOJ | HMPPS | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110324 | £211,133.84 | Property related costs |
| MOJ | HMPPS | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000563 | £234,921.36 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1816349-R2 | £65,000.00 | Compensation claims |
| MOJ | HMPPS | 17/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1632095-R3IG10NOV2020 | £69,278.50 | Compensation claims |
| MOJ | HMPPS | 17/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1919365-R1 | £25,000.00 | Compensation claims |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601111 | £25,192.06 | Professional services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28435492 | £29,306.03 | Professional services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 600153 | £34,352.78 | Professional services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | JACOBS UK LTD | J24108MJ-004 | £91,533.19 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 939689605 | £47,074.02 | Personal protective equipment |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/319013 | £73,224.00 | Personal protective equipment |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/318665 | £73,418.40 | Personal protective equipment |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/318836 | £73,483.20 | Personal protective equipment |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 939643011 | £106,182.00 | Personal protective equipment |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 939218678 | £163,393.60 | Personal protective equipment |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 8667198 | £3,690,491.30 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000193 | £154,956.00 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 414066 | £599,255.11 | Healthcare services in prison |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20200 | £5,371,151.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1025880 | £281,550.16 | Education services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117663 | £680,966.87 | Education services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004017844 | £99,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | IPM_INV_3.IPM_6891914 | £99,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004017839 | £4,395,980.40 | Electronic Monitoring services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500624332 | £28,341.44 | Library services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Pentonville | LONDON BOROUGH OF ISLINGTON | NB07939 | £37,040.28 | Library services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11414445 | £1,079,690.34 | Prison shop |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 2871 | £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 | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | LDU Cluster Somerset | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60638867 | £76,582.50 | Professional services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Kent Surrey and Sussex Probation Regional Office | WEST SUSSEX COUNTY COUNCIL | 8001496026 | £50,000.00 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218944 | £61,514.40 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218942 | £64,365.60 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218943 | £75,640.80 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 218965 | £137,289.60 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000329 | £1,182,087.26 | Resettlement and community services |
| MOJ | HMPPS | 17/11/2020 | 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-117730 | £51,286.70 | Probation services |
| MOJ | HMPPS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Psychology Services | INOVEM LTD | DINV-3100 | £45,360.00 | Information technology related costs |
| MOJ | HMPPS | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-3 | £146,057.53 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110325 | £199,359.25 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000562 | £436,512.37 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 126305 | £1,102,415.83 | Property related costs |
| MOJ | HMPPS | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28436326 | £38,544.00 | Professional services |
| MOJ | HMPPS | 18/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2000540R2 | £50,000.00 | Compensation claims |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110536 | £358,908.05 | Property related costs |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10822 | £570,000.00 | Prisoner escort services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92182497 | £33,150.73 | Catering services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 218124 | £26,218.63 | Education services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 218315 | £26,218.63 | Education services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102187 | £412,399.12 | Education services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102189 | £481,522.26 | Education services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102188 | £487,043.08 | Education services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-153708 | £49,800.00 | Library services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11414603 | £772,801.34 | Prison shop |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11414598 | £1,832,572.37 | Prison shop |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219022 | £76,449.60 | Resettlement and community services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219021 | £119,263.20 | Resettlement and community services |
| MOJ | HMPPS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0042 | £27,393.30 | Staff training |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110535 | £36,354.36 | Property related costs |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-4B | £104,671.75 | Property related costs |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000566 | £141,920.58 | Property related costs |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20110326 | £373,129.64 | Property related costs |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110283 | £493,394.18 | Property related costs |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601147 | £31,183.25 | Professional services |
| MOJ | HMPPS | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20043338 | £41,432.82 | Professional services |
| MOJ | HMPPS | 19/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1532226-R5 | £75,000.00 | Compensation claims |
| MOJ | HMPPS | 19/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 916297-R1 | £25,000.00 | Compensation claims |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CROWN FLOORING LTD | 15532 | £30,405.29 | Property related costs |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92182498 | £30,361.63 | Catering services |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/1120 | £2,048,555.50 | Property related costs |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2013 | £40,867.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406421 | £43,909.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2011 | £62,314.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2018 | £71,395.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1718 | £79,239.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20210 | £81,283.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172145 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1719 | £95,103.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406423 | £111,955.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90089758 | £116,198.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172165 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172164 | £150,418.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406422 | £165,181.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1721 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2012 | £1,978,874.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90406420 | £2,250,722.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2010 | £2,864,057.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 75168735 | £91,844.36 | Electronic Monitoring services |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0452 | £66,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CLINKS | 91672 | £131,458.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106093 | £31,053.60 | Resettlement and community services |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106092 | £206,822.40 | Resettlement and community services |
| MOJ | HMPPS | 19/11/2020 | 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 | 1800000207 | £1,662,851.02 | Probation services |
| MOJ | HMPPS | 19/11/2020 | 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 | 1800000451 | £2,348,831.11 | Probation services |
| MOJ | HMPPS | 19/11/2020 | 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 | 1283 | £2,551,486.93 | Probation services |
| MOJ | HMPPS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ER and Reward Team Admin | TRUSTMARQUE SOLUTIONS LTD | 2297263 | £49,717.09 | Staff training |
| MOJ | HMPPS | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-5 | £679,626.30 | Property related costs |
| MOJ | HMPPS | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101002423 | £102,784.20 | Professional services |
| MOJ | HMPPS | 24/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1806428R2 | £41,000.00 | Compensation claims |
| MOJ | HMPPS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90089778 | £4,053,664.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172163 | £4,508,884.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1422551-R5 | £65,000.00 | Compensation claims |
| MOJ | HMPPS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20067 | £871,494.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91727555 | £1,821,477.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1717 | £3,785,156.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11415426 | £1,076,865.04 | Prison shop |
| MOJ | HMPPS | 25/11/2020 | 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 | 9900567577 | £1,601,894.42 | Probation services |
| MOJ | HMPPS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000321 | £6,055,570.71 | Probation services |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1727742-R1(2) | £36,000.00 | Compensation claims |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1818458-INTERIMCOSTS | £200,000.00 | Compensation claims |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1818458-CRU | £99,671.01 | Compensation claims |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1818458 | £4,750,328.99 | Compensation claims |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92403652 | £49,627.68 | Prisoner clothing and consumables |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92409737 | £55,414.08 | Prisoner clothing and consumables |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92406617 | £56,206.08 | Prisoner clothing and consumables |
| MOJ | HMPPS | 27/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92413573 | £59,722.56 | Prisoner clothing and consumables |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101002261 | £27,020.06 | Professional services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101002037 | £29,579.54 | Professional services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00035A | £51,019.00 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00095 | £69,692.83 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-3 | £101,030.22 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28441470 | £37,208.22 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28441682 | £39,334.75 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28441684 | £66,459.82 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92185328 | £140,698.48 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates Contract Management | AMEY COMMUNITY LIMITED | 90811403 | £35,402.74 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | M T C | INV0000327 | £25,244.38 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 959649243 | £30,910.05 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wandsworth | CASTLE WATER LTD | 21-Nov-20 | £40,400.72 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000335 | £45,445.52 | Probation services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2020 | £59,269.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91727558 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172172 | £86,082.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172173 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91727559 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91727557 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2014 | £106,592.69 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2019 | £107,301.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20070 | £117,742.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505441119 | £45,806.22 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NOTTINGHAMSHIRE COUNTY COUNCIL | 92517063 | £273,334.25 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LEEDS CITY COUNCIL | 6810131473 | £288,779.26 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505441102 | £509,253.12 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91730103 | £54,987.29 | Prisoner escort services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10839 | £302,534.40 | Prisoner escort services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10847 | £6,450,739.18 | Prisoner escort services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ABBOTT TOXICOLOGY LTD | 732392 | £50,880.20 | Laboratory services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lancaster Farms | SKILLS RECRUITMENT LTD | 8519 | £32,820.00 | Education services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000644 | £48,793.32 | Education services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33095 | £346,727.28 | Education services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33094 | £348,577.40 | Education services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Birmingham | PROSPECTS | 218779 | £519,039.31 | Education services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33093 | £581,514.00 | Education services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 72033519 | £25,363.42 | Electronic Monitoring services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 72033527 | £26,119.54 | Electronic Monitoring services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 72033520 | £27,629.15 | Electronic Monitoring services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 72119941 | £79,200.00 | Electronic Monitoring services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7938 | £231,403.38 | Electronic Monitoring services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004013221 | £247,835.05 | Electronic Monitoring services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 211410 | £66,000.00 | Raw materials for prison industries |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 2307713 | £33,520.20 | Information technology related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kent, Surrey & Sussex Group | KENT COUNTY COUNCILSERVICES | 900115949 | £26,520.42 | Library services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9127301 | £27,315.30 | Library services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kent, Surrey & Sussex Group | KENT COUNTY COUNCILSERVICES | 900115919 | £54,565.38 | Library services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/90 | £1,704,846.24 | Pin phone credits |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | OFSTED | SINMSC2250 | £600,000.00 | Inspection fees |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000337 | £30,477.60 | Probation services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100187 | £33,945.60 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 2190421 | £34,480.80 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100190 | £36,235.20 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100188 | £41,882.40 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100191 | £42,355.20 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100189 | £45,806.40 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219043 | £50,916.00 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219057 | £55,272.00 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100200 | £73,223.53 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218945 | £79,216.80 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 218849 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100186 | £95,832.00 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100199 | £133,126.14 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100201 | £135,649.38 | Resettlement and community services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003748 | £33,904.12 | Visitors' Centre facilities |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003787 | £33,904.12 | Visitors' Centre facilities |
| MOJ | HMPPS | 27/11/2020 | 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 | 9900567570 | £80,613.90 | Probation services |
| MOJ | HMPPS | 27/11/2020 | 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 | 5335 | £92,678.70 | Probation services |
| MOJ | HMPPS | 27/11/2020 | 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 | 1800000452A | £149,932.50 | Probation services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Stakeholder Engagement North East | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810018633 | £30,000.00 | Professional services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-12417 | £95,047.68 | Consultancy services |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5461 | £26,460.00 | Information technology related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5584 | £42,180.00 | Information technology related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2091769C | £50,753.40 | Information technology related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Offender Management and Public Protection Group | INOVEM LTD | DINV-3099 | £54,087.00 | Information technology related costs |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0046 | £114,680.54 | Staff training |
| MOJ | HMPPS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0044 | £148,695.43 | Staff training |
| MOJ | HMPPS | 27/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £45,524.64 | Agency Staff |
| MOJ | HMPPS | 27/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £45,913.15 | Agency Staff |
| MOJ | HMPPS | 27/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £96,561.27 | Agency Staff |
| MOJ | HMPPS | 27/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £98,290.69 | Agency Staff |
| MOJ | HMPPS | 27/11/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4003117 | £187,891.08 | Information technology related costs |
| MOJ | HMPPS | 27/11/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ANTALIS LTD | 9510174 | £33,144.00 | Plant and machinery |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000569 | £247,322.86 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002684 | £301,420.72 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000567 | £569,522.35 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-8 | £717,981.11 | Property related costs |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 599057 | £28,957.36 | Professional services |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 600145 | £30,000.00 | Professional services |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20039102 | £45,871.82 | Professional services |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28428490 | £50,260.13 | Professional services |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100413154 | £188,353.03 | Professional services |
| MOJ | HMPPS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101002433 | £290,175.00 | Professional services |
| MOJ | HMPPS | 27/11/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 208355 | £64,116.00 | Raw materials for prison industries |
| MOJ | HMPPS | 30/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92417905 | £51,449.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92185327 | £371,981.16 | Property related costs |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2626 | £32,149.40 | Professional services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12735 | £536,797.51 | Staff travel and subsistence |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12548 | £599,534.15 | Staff travel and subsistence |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Birmingham | SCOMAC CATERING EQUIPMENT LTD | 16320 | £25,365.90 | Equipment, furniture and fittings |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20066 | £6,196,426.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804446288 | £538,789.92 | Resettlement and community services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033988 | £866,782.80 | Electronic Monitoring services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 2622 | £155,105.28 | Purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/93 | £1,700,365.50 | Pin phone credits |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502170770 | £852,061.07 | Professional services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219152 | £62,601.60 | Resettlement and community services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 2191541 | £65,416.80 | Resettlement and community services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219153 | £67,226.40 | Resettlement and community services |
| MOJ | HMPPS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219149 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 30/11/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | National Security Group - Change | VODAFONE LTD | 361634 | £668,780.40 | Information technology related costs |
| MOJ | HMPPS | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-20 | £26,290.52 | Property related costs |
| MOJ | HMPPS | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110439 | £85,610.57 | Property related costs |
| MOJ | HMPPS | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100016909 | £5,718,132.37 | Property related costs |