December 2020 spend data
Updated 22 April 2022
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/DEC20 | £25,387.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/DEC20 | £26,453.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/DEC20 | £26,527.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/DEC20 | £27,093.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/DEC20 | £27,946.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/DEC20 | £27,947.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/DEC20 | £28,160.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/DEC20 | £28,587.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/DEC20 | £30,933.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/DEC20 | £30,933.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/DEC20 | £32,000.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/DEC20 | £32,640.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/DEC20 | £32,820.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/DEC20 | £33,152.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/20-21-DEC-20 | £33,250.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/DEC20 | £33,493.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/DEC20 | £33,700.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/DEC20 | £33,988.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/DEC20 | £34,560.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/DEC20 | £34,560.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/DEC20 | £34,773.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/DEC20 | £36,053.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/DEC20 | £37,120.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/DEC20 | £37,120.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/DEC20 | £37,547.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/DEC20 | £37,760.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/DEC20 | £39,467.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/DEC20 | £40,951.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/DEC20 | £41,493.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/DEC20 | £41,769.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/DEC20 | £42,240.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/DEC20 | £42,240.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/DEC20 | £44,360.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/DEC20 | £44,373.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/DEC20 | £44,800.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/DEC20 | £45,653.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMO/20-21-DEC-20 | £46,499.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/DEC20 | £46,507.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/DEC20 | £46,933.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/DEC20 | £46,933.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/DEC20 | £47,787.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/DEC20 | £48,640.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/DEC20 | £48,640.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/DEC20 | £49,067.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/DEC20 | £49,430.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/DEC20 | £49,493.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/DEC20 | £50,097.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/DEC20 | £52,722.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/DEC20 | £52,907.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/DEC20 | £53,760.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/DEC20 | £55,688.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/20-21-DEC-20 | £56,320.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/DEC20 | £56,747.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/DEC20 | £57,173.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/DEC20 | £64,000.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/DEC20 | £64,427.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/DEC20 | £76,800.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/20-21-DEC-20 | £89,613.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/DEC20 | £90,883.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/DEC20 | £102,827.00 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1328183R3 | £38,000.00 | Compensation claims |
MOJ | HMPPS | 01/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1532662/R8/R9//3585853 | £83,000.00 | Compensation claims |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90811048 | £4,024,969.02 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90811047 | £4,275,929.34 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28439947 | £56,797.80 | Professional services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90811041 | £382,050.24 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90811042 | £2,979,037.26 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90811045 | £3,692,788.42 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000119 | £310,842.00 | Purchase of personal protective equipment |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | HMPPS Communications Group | CABINET OFFICE | 3799280 | £73,332.00 | Professional services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 955656998 | £25,975.63 | Property related costs |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 486087-91,486380-2,486491,486647 | £1,818,238.17 | Legal services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91731151 | £7,297,585.98 | Prisoner escort services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11416859 | £947,907.29 | Prison shop |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme: People | PA CONSULTING SERVICES LTD | 5342 | £327,315.00 | Professional services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme: People | PA CONSULTING SERVICES LTD | 5656 | £414,225.00 | Professional services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hull | HULL CULTURE AND LEISURE LIMITED | 4000051881 | £33,827.70 | Library services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219227 | £101,978.40 | Resettlement and community services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000271 | £55,123.20 | Probation services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900571774 | £55,881.90 | Probation services |
MOJ | HMPPS | 01/12/2020 | 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 | 5344 | £92,678.70 | Probation services |
MOJ | HMPPS | 01/12/2020 | 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 | 1290 | £114,837.80 | Probation services |
MOJ | HMPPS | 01/12/2020 | 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 | 5343 | £1,905,771.80 | Probation services |
MOJ | HMPPS | 01/12/2020 | 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 | 1289 | £2,424,188.29 | Probation services |
MOJ | HMPPS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1243 | £87,839.70 | Information technology related costs |
MOJ | HMPPS | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100016432 | £281,844.77 | Property related costs |
MOJ | HMPPS | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20049905 | £31,074.62 | Professional services |
MOJ | HMPPS | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101002619 | £58,241.09 | Professional services |
MOJ | HMPPS | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC6378 | £610,511.54 | Professional services |
MOJ | HMPPS | 02/12/2020 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000112020 | £1,299,594.66 | PIN phone credits |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Manchester | MANCHESTER CITY COUNCIL | 8500625300 | £36,000.00 | Resettlement and community services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 7 | £84,000.00 | Information technology related costs |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172254 | £164,289.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Leyhill | INNOVATIVE ALLIANCE | HMPLH001 | £25,812.00 | Education services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GS1105944 | £32,700.00 | Education services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7942 | £99,000.00 | Electronic Monitoring services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 211679 | £89,400.00 | Raw materials for prison industries |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hull | HULL CULTURE AND LEISURE LIMITED | 4000051180 | £33,827.70 | Library services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219151 | £98,148.00 | Resettlement and community services |
MOJ | HMPPS | 02/12/2020 | 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 | 9900571770 | £35,721.79 | Probation services |
MOJ | HMPPS | 02/12/2020 | 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 | 9900571768 | £42,578.70 | Probation services |
MOJ | HMPPS | 02/12/2020 | 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 | 9900571772 | £69,821.89 | Probation services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000322 | £226,108.80 | Probation services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | LDU Cluster Norfolk & Suffolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 9412004935 | £35,000.00 | Professional services |
MOJ | HMPPS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0047 | £150,628.69 | Staff training |
MOJ | HMPPS | 02/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100416797 | £61,059.86 | Professional services |
MOJ | HMPPS | 02/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101002712 | £100,067.16 | Professional services |
MOJ | HMPPS | 03/12/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100274398NOV20 | £44,265.63 | Settlement for purchases by Government Procurement Card |
MOJ | HMPPS | 03/12/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311NOV2020 | £701,442.93 | Settlement for purchases by Government Procurement Card |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 20050054 | £56,237.33 | Professional services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01438-4 | £298,726.10 | Property related costs |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-5 | £497,949.89 | Property related costs |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 209991 | £128,053.68 | Purchase of personal protective equipment |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000121 | £310,842.00 | Purchase of personal protective equipment |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409492 | £28,028.64 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409483 | £58,888.79 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409482 | £165,181.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SHEFFIELD CITY COUNCIL | 518209 | £84,960.00 | Resettlement and community services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LINCOLNSHIRE COUNTY COUNCIL | 10112999 | £245,438.16 | Resettlement and community services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92445801 | £258,480.00 | Resettlement and community services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013017 | £125,000.00 | Offender intervention services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Swansea | THE CITY & COUNTY OF SWANSEA | 60343560 | £31,777.64 | Library services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810130979 | £26,855.00 | Education services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810130966 | £40,783.00 | Education services |
MOJ | HMPPS | 03/12/2020 | 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 | 5345 | £35,687.35 | Probation services |
MOJ | HMPPS | 03/12/2020 | 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 | 1352 | £48,956.40 | Probation services |
MOJ | HMPPS | 03/12/2020 | 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 | 1800000211 | £55,632.60 | Probation services |
MOJ | HMPPS | 03/12/2020 | 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 | 9900571771 | £1,601,894.42 | Probation services |
MOJ | HMPPS | 03/12/2020 | 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 | 1800000214 | £1,662,850.25 | Probation services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 5798 | £25,200.00 | Electronic Monitoring services |
MOJ | HMPPS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 5799 | £409,200.00 | Electronic Monitoring services |
MOJ | HMPPS | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110908 | £311,276.99 | Property related costs |
MOJ | HMPPS | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90090821 | £73,473.28 | Property related costs |
MOJ | HMPPS | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20049103 | £27,657.50 | Professional services |
MOJ | HMPPS | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20049076 | £45,753.34 | Professional services |
MOJ | HMPPS | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ARCADIS UK LTD | 14109852 | £53,199.60 | Professional services |
MOJ | HMPPS | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20049144 | £87,262.50 | Professional services |
MOJ | HMPPS | 04/12/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 81406821-03-DEC-20 | £482,307.93 | Settlement for purchases by Government Procurement Card |
MOJ | HMPPS | 04/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1613402-R2 | £30,000.00 | Compensation claims |
MOJ | HMPPS | 04/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 916 | £242,262.75 | Payment to voluntary approved probation premises |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 18 | £97,904.77 | Professional services |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 117631 | £36,000.00 | Property related costs |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB35472 | £212,234.40 | Property related costs |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013270809 | £118,799.53 | Vehicle running costs |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1026831 | £281,550.16 | Education services |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q22020-21 | £123,287.18 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0168A | £39,635.41 | Prisoner transport |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Group Director Placements, Casework & Business Sys | STC MILTON KEYNES LTD | 90089895 | £2,049,946.92 | Resettlement and community services |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000273 | £55,123.20 | Probation services |
MOJ | HMPPS | 04/12/2020 | 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 | 9900571766 | £75,951.10 | Probation services |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6560383 | £71,248.80 | Legal advice |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6568532 | £77,268.00 | Legal advice |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Rehabilitation Systems and Change Group | INOVEM LTD | DINV-3108 | £33,264.00 | Information technology related costs |
MOJ | HMPPS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2101076C | £50,753.40 | Information technology related costs |
MOJ | HMPPS | 04/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £46,668.69 | Agency Staff |
MOJ | HMPPS | 04/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £99,736.84 | Agency Staff |
MOJ | HMPPS | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-12A | £239,239.38 | Property related costs |
MOJ | HMPPS | 07/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1730782-R2 | £90,000.00 | Compensation claims |
MOJ | HMPPS | 07/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1809041IG03122020 | £45,000.00 | Compensation claims |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28442751 | £43,016.82 | Professional services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-4 | £32,922.11 | Property related costs |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 20110914A | £138,838.14 | Property related costs |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-13696 | £44,391.80 | Property related costs |
MOJ | HMPPS | 07/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0321 | £42,840.00 | Electronic Monitoring services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS268919A | £91,890.80 | Healthcare services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000201 | £154,956.00 | Professional services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219400 | £42,739.20 | Resettlement and community services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Frankland | THEBIGWORD INTERPRETING SERVICES LTD | 80069606 | £80,917.76 | Translation and interpreting services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Downview | PRISON ADVICE & CARE TRUST (P A C T) | 2020309 | £39,932.83 | Payment to voluntary approved probation premises |
MOJ | HMPPS | 07/12/2020 | 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 | SALES0001562 | £31,776.20 | Probation services |
MOJ | HMPPS | 07/12/2020 | 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 | 1800000213 | £37,222.70 | Probation services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000241 | £56,589.60 | Probation services |
MOJ | HMPPS | 07/12/2020 | 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 | INV0000340 | £63,675.05 | Probation services |
MOJ | HMPPS | 07/12/2020 | 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 | 9900571767 | £828,457.98 | Probation services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900571765 | £972,456.18 | Probation services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900571769 | £1,014,351.13 | Probation services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900571773 | £1,070,027.03 | Probation services |
MOJ | HMPPS | 07/12/2020 | 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 | 1354 | £1,092,786.95 | Probation services |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK23553 | £93,378.00 | Information technology related costs |
MOJ | HMPPS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | 100417410 | £73,904.52 | Property related costs |
MOJ | HMPPS | 08/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 906399-R1-031220 | £31,000.00 | Compensation claims |
MOJ | HMPPS | 08/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | RIPON HOUSE | 574 | £231,452.00 | Payment to voluntary approved probation premises |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28441686 | £199,867.81 | Property related costs |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 218885 | £65,740.34 | Education services |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON ADVICE & CARE TRUST (P A C T) | 2020265 | £33,492.92 | Grants to charities and other voluntary organisations |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON ADVICE & CARE TRUST (P A C T) | 2020175 | £33,492.92 | Grants to charities and other voluntary organisations |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 211929 | £27,117.69 | Healthcare services |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582129 | £167,241.50 | Healthcare services |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000341 | £1,202,149.37 | Probation services |
MOJ | HMPPS | 08/12/2020 | 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 | 1800000212 | £1,290,085.20 | Probation services |
MOJ | HMPPS | 08/12/2020 | 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 | 9900571763 | £1,318,933.04 | Probation services |
MOJ | HMPPS | 08/12/2020 | 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 | 1800000210 | £1,809,455.87 | Probation services |
MOJ | HMPPS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5585 | £88,350.00 | Information technology related costs |
MOJ | HMPPS | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-38 | £29,255.48 | Property related costs |
MOJ | HMPPS | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120149 | £187,522.42 | Property related costs |
MOJ | HMPPS | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-15 | £245,210.18 | Property related costs |
MOJ | HMPPS | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-8 | £291,634.42 | Property related costs |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 20050677 | £44,735.45 | Professional services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 20050690 | £81,281.09 | Professional services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE ANGLIAN WATER BUSINESS | 8006618 | £58,607.84 | Property related costs |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409481 | £44,035.75 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20253 | £54,277.70 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20260 | £78,661.44 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20261 | £101,738.92 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20251 | £394,749.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NEATH PORT TALBOT C.B.C. | H362285 | £138,043.80 | Resettlement and community services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804523936 | £521,409.60 | Resettlement and community services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10856 | £50,533.36 | Prisoner escort services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 219041 | £26,218.63 | Education services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 218884 | £34,649.53 | Education services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | AGE UK | HMPPS/2020/01 | £31,196.21 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005407 | £205,021.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219401 | £36,568.80 | Resettlement and community services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106104 | £150,448.94 | Resettlement and community services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1025364 | £187,363.00 | Education services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6574136 | £59,377.20 | Legal services |
MOJ | HMPPS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 26698 | £88,359.66 | Occupational health services for staff |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120258 | £43,041.66 | Property related costs |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000580 | £162,759.61 | Property related costs |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-1 | £236,039.56 | Property related costs |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10243794 | £16,941,297.60 | Property related costs |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28439451 | £28,156.27 | Professional services |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28439688 | £45,665.95 | Professional services |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100414066 | £66,600.00 | Professional services |
MOJ | HMPPS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100415112 | £182,989.33 | Professional services |
MOJ | HMPPS | 10/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1530389-R2 | £60,000.00 | Compensation claims |
MOJ | HMPPS | 10/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1525144R4 | £63,000.00 | Compensation claims |
MOJ | HMPPS | 10/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 5827 | £573,511.88 | Consultancy services |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | CATCH 22 CHARITY LTD | 60102 | £27,711.94 | Offender intervention services |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE ANGLIAN WATER BUSINESS | 7825052 | £92,683.06 | Property related costs |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE ANGLIAN WATER BUSINESS | 7685164 | £306,318.53 | Property related costs |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20221 | £27,315.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20229 | £50,473.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20230 | £53,625.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20226 | £59,555.82 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5314 | £76,125.68 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1726 | £76,683.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1725 | £95,103.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1728 | £217,445.32 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20259 | £231,084.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20250 | £5,197,888.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701149346 | £188,232.00 | Resettlement and community services |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NOTTINGHAMSHIRE COUNTY COUNCIL | 92524364 | £265,230.00 | Resettlement and community services |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10843 | £136,620.00 | Prisoner escort services |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 77646786 | £88,692.14 | Electronic Monitoring services |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 211002226 | £52,547.04 | Raw materials for prison industries |
MOJ | HMPPS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1026874 | £289,021.92 | Education services |
MOJ | HMPPS | 10/12/2020 | 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 | SALES0001565 | £42,322.20 | Probation services |
MOJ | HMPPS | 10/12/2020 | 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-117969 | £51,286.70 | Probation services |
MOJ | HMPPS | 10/12/2020 | 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 | SALES0001564 | £1,056,186.37 | Probation services |
MOJ | HMPPS | 10/12/2020 | 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 | 1800000457 | £2,171,991.58 | Probation services |
MOJ | HMPPS | 10/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000579 | £275,329.67 | Property related costs |
MOJ | HMPPS | 10/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120323 | £278,060.83 | Property related costs |
MOJ | HMPPS | 10/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-4 | £302,389.80 | Property related costs |
MOJ | HMPPS | 10/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-6 | £763,028.58 | Property related costs |
MOJ | HMPPS | 10/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101002854 | £30,769.64 | Professional services |
MOJ | HMPPS | 10/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 54986 | £41,643.55 | Professional services |
MOJ | HMPPS | 11/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | IRWIN MITCHELL LLP | COMP payt | £133,556.85 | Compensation claims |
MOJ | HMPPS | 11/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92421103 | £78,416.64 | Prisoner clothing and consumables |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-4 | £52,787.54 | Property related costs |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: DDAT | TRUSTMARQUE SOLUTIONS LTD | 2308587 | £144,000.00 | Information technology related costs |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 414498 | £531,632.62 | Healthcare services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5547 | £81,456.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1724 | £3,662,442.37 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20075 | £5,996,541.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012963 | £59,859.60 | Education services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012964 | £59,859.60 | Education services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1025879 | £329,548.80 | Education services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CLINKS | 91679 | £146,875.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 201055208 | £52,547.04 | Raw materials for prison industries |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 211003897 | £52,547.04 | Raw materials for prison industries |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | North West Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90632303 | £33,542.47 | Translation and interpreting services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Frankland | THEBIGWORD INTERPRETING SERVICES LTD | 80068625 | £124,173.16 | Translation and interpreting services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000334 | £28,297.56 | Probation services |
MOJ | HMPPS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000345 | £226,108.80 | Probation services |
MOJ | HMPPS | 11/12/2020 | 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 | SALES0000280 | £1,409,242.09 | Probation services |
MOJ | HMPPS | 11/12/2020 | 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 | SALES0000278 | £1,409,290.09 | Probation services |
MOJ | HMPPS | 11/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £45,095.42 | Agency Staff |
MOJ | HMPPS | 11/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £105,712.57 | Agency Staff |
MOJ | HMPPS | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000581 | £98,627.59 | Property related costs |
MOJ | HMPPS | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000583 | £114,067.64 | Property related costs |
MOJ | HMPPS | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20110537 | £332,492.68 | Property related costs |
MOJ | HMPPS | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 126797 | £901,942.52 | Property related costs |
MOJ | HMPPS | 14/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 16777-R1 | £50,000.00 | Compensation claims |
MOJ | HMPPS | 14/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1730507-R1(1) | £77,000.00 | Compensation claims |
MOJ | HMPPS | 14/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92424863 | £90,647.52 | Prisoner clothing and consumables |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101002843 | £30,464.05 | Professional services |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172303 | £86,082.70 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172316 | £86,225.50 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172463 | £94,392.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172312 | £118,497.22 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172323 | £145,566.72 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409491 | £2,178,929.23 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20220 | £2,327,503.81 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172322 | £4,363,436.16 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | 102245 | £412,399.12 | Education services |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | 102243 | £481,522.26 | Education services |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Garth | MILTON KEYNES COLLEGE | SI-102005 | £30,000.00 | Catering services |
MOJ | HMPPS | 14/12/2020 | 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 | 9900550949 | £69,821.89 | Probation services |
MOJ | HMPPS | 14/12/2020 | 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 | 1800000456 | £149,932.50 | Probation services |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | XMA LTD | KX85893 | £129,775.80 | Information technology related costs |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001038470 | £77,042.40 | Electronic Monitoring services |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001038854 | £362,378.52 | Electronic Monitoring services |
MOJ | HMPPS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001038340 | £375,709.32 | Electronic Monitoring services |
MOJ | HMPPS | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120428 | £33,532.99 | Property related costs |
MOJ | HMPPS | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-4 | £203,079.53 | Property related costs |
MOJ | HMPPS | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-16 | £324,243.77 | Property related costs |
MOJ | HMPPS | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100016983 | £7,769,497.29 | Property related costs |
MOJ | HMPPS | 15/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | THOMAS SNELL AND PASSMORE | 2020-565520 | £260,020.16 | Compensation claims |
MOJ | HMPPS | 15/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 87 | £194,574.00 | Payment to voluntary approved probation premises |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322012341 | £191,986.43 | Property related costs |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Probation Estate | BRITISH GAS | 340775912/602421015 | £54,358.82 | Property related costs |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5543 | £35,162.28 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2028 | £71,395.72 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2026 | £132,901.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20076 | £850,018.34 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5545 | £1,254,096.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33274 | £346,727.28 | Education services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33272 | £348,577.40 | Education services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | 102244 | £487,043.08 | Education services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33273 | £581,514.00 | Education services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004013130 | £391,789.94 | Electronic Monitoring services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11418283 | £911,877.69 | Prison shop |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11419587 | £1,013,359.88 | Prison shop |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9127293 | £54,630.60 | Library services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000245 | £1,561,338.73 | Probation services |
MOJ | HMPPS | 15/12/2020 | 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 | SALES0000405 | £2,344,724.98 | Probation services |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0050 | £25,677.54 | Staff training |
MOJ | HMPPS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Programme: Workforce Programme | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 9343 | £226,800.00 | Staff training |
MOJ | HMPPS | 15/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | COPY143614 | £724,450.00 | Property related costs |
MOJ | HMPPS | 15/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120279 | £1,003,200.00 | Property related costs |
MOJ | HMPPS | 15/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28440649 | £43,366.31 | Professional services |
MOJ | HMPPS | 15/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101002874 | £57,592.30 | Professional services |
MOJ | HMPPS | 15/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101002719 | £226,858.44 | Professional services |
MOJ | HMPPS | 16/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1411548/2988334/FINALDAMAGES | £940,000.00 | Compensation claims |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000030 | £118,833.00 | Resettlement and community services |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000041 | £118,833.00 | Resettlement and community services |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91732061 | £76,893.90 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91732060 | £95,478.08 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20042 | £283,358.16 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172457 | £1,699,890.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91732059 | £1,762,720.28 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ABBOTT TOXICOLOGY LTD | 751828 | £68,257.48 | Laboratory Services |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11419873 | £762,990.24 | Prison shop |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11419872 | £2,064,126.50 | Prison shop |
MOJ | HMPPS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Security Group | EDENRED UK GROUP LTD | 953863 | £38,870.00 | Staff reward and recognition |
MOJ | HMPPS | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10244997 | £14,192,628.00 | Property related costs |
MOJ | HMPPS | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | AVISON YOUNG UK LTD | 1078370 | £35,850.00 | Professional services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92200073 | £65,872.80 | Property related costs |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92200072 | £371,724.07 | Property related costs |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2025 | £39,549.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2031 | £58,350.07 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2023 | £60,304.50 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2945 | £68,900.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2032 | £107,301.64 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026868 | £499,111.63 | Education services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026865 | £499,994.48 | Education services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026866 | £506,647.81 | Education services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026869 | £1,053,078.24 | Education services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026871 | £1,090,762.01 | Education services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026867 | £1,162,134.75 | Education services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0169 | £39,995.65 | Prisoner transport |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100232 | £28,260.00 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100233 | £32,323.20 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100235 | £39,878.40 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100231 | £40,617.60 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100234 | £45,319.20 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219559 | £56,748.00 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219558 | £59,085.60 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 2194421 | £72,558.00 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100257 | £75,092.57 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219441 | £96,790.20 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100230 | £98,712.00 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219509 | £108,645.60 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100256 | £132,440.71 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100258 | £137,477.84 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219504 | £157,336.80 | Resettlement and community services |
MOJ | HMPPS | 17/12/2020 | 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 | 1355 | £72,250.00 | Probation services |
MOJ | HMPPS | 17/12/2020 | 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-117968 | £1,205,593.76 | Probation services |
MOJ | HMPPS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5462 | £30,570.00 | Information technology related costs |
MOJ | HMPPS | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017031 | £8,677,629.24 | Property related costs |
MOJ | HMPPS | 17/12/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 38813 | £34,992.00 | Raw materials for prison industries |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5312 | £38,164.07 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90091743 | £97,332.95 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5311 | £105,151.85 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5317 | £265,212.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2942 | £2,630,077.31 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 28732 | £39,736.10 | Catering services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 29144 | £39,736.10 | Catering services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 27520 | £39,736.10 | Catering services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7619 | £34,320.00 | Electronic Monitoring services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8067 | £35,160.00 | Electronic Monitoring services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8068 | £75,600.00 | Electronic Monitoring services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE & SPACE LTD | IN034208 | £375,377.68 | Electronic Monitoring services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 212971 | £66,000.00 | Raw materials for prison industries |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Askham Grange | BARNARDOS NE270QJ | 141011598 | £30,568.25 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000357 | £28,146.38 | Probation services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000242 | £119,939.06 | Probation services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000241 | £1,037,960.12 | Probation services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000344 | £6,055,570.71 | Probation services |
MOJ | HMPPS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV-1378 | £77,520.00 | Information technology related costs |
MOJ | HMPPS | 18/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £46,526.90 | Agency Staff |
MOJ | HMPPS | 18/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £107,152.42 | Agency Staff |
MOJ | HMPPS | 18/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101002934 | £32,186.52 | Professional services |
MOJ | HMPPS | 18/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101002942 | £57,342.71 | Professional services |
MOJ | HMPPS | 21/12/2020 | EXP - BUSINESS RATES | STC Business Rates | MEDWAY COUNCIL | 10000018282/2020-21 | £142,080.00 | Property related costs |
MOJ | HMPPS | 21/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92427666 | £88,611.84 | Prisoner clothing and consumables |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 600731 | £44,581.15 | Professional services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Wetherby | BUSINESS STREAM | 2020-12 | £2,248,873.26 | Property related costs |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Education Contract | MEGANEXUS LTD | 1245 | £340,302.00 | Information technology related costs |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 91678 | £170,000.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90090820 | £116,198.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5307 | £766,858.39 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2024 | £1,915,039.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LEEDS CITY COUNCIL | 6810132540 | £279,463.80 | Resettlement and community services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6061301 | £41,199.60 | Education services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6061302 | £41,199.60 | Education services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004019655 | £250,286.04 | Electronic Monitoring services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 213061 | £118,740.17 | Raw materials for prison industries |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219443 | £89,277.08 | Resettlement and community services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90091123 | £1,946,461.69 | Resettlement and community services |
MOJ | HMPPS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000239 | £45,490.80 | Probation services |
MOJ | HMPPS | 21/12/2020 | 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 | 9900571764 | £80,613.90 | Probation services |
MOJ | HMPPS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-13 | £161,527.51 | Property related costs |
MOJ | HMPPS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-9 | £317,688.98 | Property related costs |
MOJ | HMPPS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601896 | £36,267.47 | Professional services |
MOJ | HMPPS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH104571 | £53,598.00 | Professional services |
MOJ | HMPPS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | SERCO LTD | 91721747 | £1,066,149.60 | Professional services |
MOJ | HMPPS | 22/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1810809-R1 | £27,000.00 | Compensation claims |
MOJ | HMPPS | 22/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-1723877-R3- | £110,000.00 | Compensation claims |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322012443 | £152,076.38 | Property related costs |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Contract Management – FM | ALLIANCE DISPOSABLES LTD | 4 | £50,696.40 | Property related costs |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/1220 | £2,478,153.93 | Property related costs |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5306 | £2,517,835.78 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE & SPACE LTD | IN034207 | £370,158.96 | Electronic Monitoring services |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11420757 | £965,682.68 | Prison shop |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219626 | £122,010.00 | Resettlement and community services |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST (P A C T) | INVOICE2020272 | £65,472.70 | Visitors' Centre facilities |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST (P A C T) | INVOICE2020296 | £65,500.69 | Visitors' Centre facilities |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000216 | £104,947.33 | Probation services |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000215A | £424,289.58 | Probation services |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002152 | £27,409.57 | Consumable items |
MOJ | HMPPS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002171 | £27,430.79 | Consumable items |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PKL GROUP UK LTD | 413990 | £60,000.00 | Property related costs |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120403 | £93,890.63 | Property related costs |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-5 | £97,893.26 | Property related costs |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-7 | £445,986.38 | Property related costs |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000590 | £486,767.30 | Property related costs |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ONLEY PRISON SERVICES LTD | OP20211 | £614,940.60 | Property related costs |
MOJ | HMPPS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100417322 | £29,947.72 | Professional services |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2022 | £2,771,082.64 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90090814 | £3,923,459.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 754403 | £32,140.66 | Laboratory Services |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9593578/7 | £29,271.72 | Library services |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002204 | £36,500.54 | Consumable items |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director of PSP Office | OH ASSIST LTD | 26468 | £134,850.00 | Occupational health services for staff |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1246 | £87,839.70 | Information technology related costs |
MOJ | HMPPS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | 48884 | £44,205.00 | Staff training |
MOJ | HMPPS | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-2 | £69,605.77 | Property related costs |
MOJ | HMPPS | 24/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1817217IC- | £27,000.00 | Compensation claims |
MOJ | HMPPS | 24/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES | £229,781.49 | Compensation claims |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0004 | £3,689,681.59 | Property related costs |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0001 | £2,763,371.06 | Property related costs |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 03/463360 | £50,264.40 | Personal protective equipment |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20011418 | £27,000.00 | Education services |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20011419 | £27,000.00 | Education services |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 2626 | £32,149.40 | Professional services |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | CATCH 22 CHARITY LTD | 60291 | £49,588.50 | Offender intervention services |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/96 | £1,698,920.28 | PIN phone credits |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000354 | £35,288.83 | Resettlement and community services |
MOJ | HMPPS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0051 | £32,403.37 | Staff training |
MOJ | HMPPS | 24/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | FAZAKERLEY PRISON SERVICES LTD | FP20131 | £331,874.05 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-21 | £51,617.20 | Property related costs |
MOJ | HMPPS | 24/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH104666 | £38,822.89 | Professional services |
MOJ | HMPPS | 24/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28445503A | £52,177.72 | Professional services |
MOJ | HMPPS | 29/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1727557-R4 | £160,000.00 | Compensation claims |
MOJ | HMPPS | 29/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | L PENNINGTON MANCHES COOPER | 3305573 | £154,054.90 | Compensation claims |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0007 | £5,101,094.83 | Property related costs |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0003 | £2,763,371.06 | Property related costs |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0002 | £3,448,844.03 | Property related costs |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91732058 | £90,453.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1026872 | £187,363.00 | Education services |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | PROSPECTS SERVICES LTD | 219434 | £245,365.20 | Education services |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 6581 | £123,960.00 | Electronic Monitoring services |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 6590 | £157,440.00 | Electronic Monitoring services |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 6591 | £206,400.00 | Electronic Monitoring services |
MOJ | HMPPS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0052 | £159,800.72 | Staff training |
MOJ | HMPPS | 29/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02E+11 | £44,991.83 | Agency Staff |
MOJ | HMPPS | 29/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02E+11 | £108,521.03 | Agency Staff |
MOJ | HMPPS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-39 | £177,596.65 | Property related costs |
MOJ | HMPPS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002710 | £213,600.02 | Property related costs |
MOJ | HMPPS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002361 | £243,133.96 | Property related costs |
MOJ | HMPPS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100415968 | £194,301.56 | Professional services |
MOJ | HMPPS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100413765 | £194,302.15 | Professional services |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15116 | £178,135.75 | Property related costs |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS269479A | £98,656.80 | Healthcare services |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 8863882 | £3,577,341.45 | Property related costs |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10867 | £6,510,769.53 | Prisoner escort services |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004024213 | £4,395,980.40 | Electronic Monitoring services |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000347 | £1,148,115.95 | Resettlement and community services |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | PROSPECTS SERVICES LTD | 219433 | £245,365.20 | Education services |
MOJ | HMPPS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1025972 | £289,021.92 | Education services |
MOJ | HMPPS | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002684B | £301,492.72 | Property related costs |
MOJ | HMPPS | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-5 | £306,262.78 | Property related costs |
MOJ | HMPPS | 30/12/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BUCHANS KENNELS & STRUCTURES LTD | INV-0585 | £34,799.51 | Raw materials for prison industries |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/JAN21 | £25,387.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/JAN21 | £26,453.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/JAN21 | £26,527.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/JAN21 | £27,093.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/JAN21 | £27,946.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/JAN21 | £27,947.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/JAN21 | £28,160.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/JAN21 | £28,587.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/JAN21 | £30,933.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/JAN21 | £30,933.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/JAN21 | £32,000.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/JAN21 | £32,640.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/JAN21 | £32,820.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/JAN21 | £33,152.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/20-21-JAN-21 | £33,250.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/JAN21 | £33,493.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/JAN21 | £33,700.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/JAN21 | £33,988.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/JAN21 | £34,560.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/JAN21 | £34,560.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/JAN21 | £34,773.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/JAN21 | £36,053.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/JAN21 | £37,120.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/JAN21 | £37,120.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/JAN21 | £37,547.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/JAN21 | £37,760.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/JAN21 | £39,467.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/JAN21 | £40,951.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/JAN21 | £41,493.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/JAN21 | £41,769.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/JAN21 | £42,240.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/JAN21 | £42,240.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/JAN21 | £44,360.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/JAN21 | £44,373.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/JAN21 | £44,800.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/JAN21 | £45,653.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMO/20-21-JAN-21 | £46,499.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/JAN21 | £46,507.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/JAN21 | £46,933.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/JAN21 | £46,933.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/JAN21 | £47,787.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/JAN21 | £48,640.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/JAN21 | £48,640.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/JAN21 | £49,067.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/JAN21 | £49,430.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/JAN21 | £49,493.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/JAN21 | £50,097.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/JAN21 | £52,722.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/JAN21 | £52,907.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/JAN21 | £53,760.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/JAN21 | £55,688.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/20-21-JAN-21 | £56,320.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/JAN21 | £56,747.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/JAN21 | £57,173.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/JAN21 | £64,000.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/JAN21 | £64,427.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/JAN21 | £76,800.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/20-21-JAN-21 | £89,613.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/JAN21 | £90,883.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/JAN21 | £102,827.00 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0006 | £3,770,369.47 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0008 | £350,681.73 | Property related costs |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6,487769/72,487605 | £1,865,741.00 | Legal services |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701146565 | £194,506.40 | Resettlement and community services |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004027264 | £472,953.60 | Electronic Monitoring services |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Director PSP Front Line Centrally Managed | HOME OFFICE | 2569171 | £105,973.61 | Information technology related costs |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11421815 | £1,203,757.64 | Prison shop |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219649 | £101,978.40 | Resettlement and community services |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106117 | £205,351.20 | Resettlement and community services |
MOJ | HMPPS | 31/12/2020 | 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 | 5361 | £92,678.70 | Probation services |
MOJ | HMPPS | 31/12/2020 | 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 | 1298 | £114,837.80 | Probation services |
MOJ | HMPPS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | 48883 | £64,434.00 | Staff training |
MOJ | HMPPS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010057 | £73,118.40 | Property related costs |