Transparency data
January 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Kent | PATHWAYS TO INDEPENDANCE LTD | 6161 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 04/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02031E+11 | £35,611.00 | Agency staff |
| MOJ | HMPPS | 04/01/2021 | 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 | 9900578340 | £35,721.79 | Probation services |
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414343 | £43,909.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409485 | £43,909.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414344 | £57,237.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02031E+11 | £74,257.51 | Agency staff |
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90409478 | £118,089.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172577 | £154,193.69 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12887 | £628,455.81 | Staff travel and subsistence |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 219625 | £26,112.00 | Resettlement and community services |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | FLEETSOLVE LIMITED | HMP034 | £32,676.59 | Property related charges |
| MOJ | HMPPS | 05/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0322 | £36,360.00 | Consultancy services |
| MOJ | HMPPS | 05/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | TRUMPF LTD | 6330539 | £41,311.20 | Property related charges |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900578339 | £43,560.67 | Probation services |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Downview | GOVERNMENT LEGAL DEPARTMENT | 1729135-R22 | £45,000.00 | Compensation payments |
| MOJ | HMPPS | 05/01/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | CAMLOCK SYSTEMS LTD | INV264532 | £48,330.00 | Materials for prison industries |
| MOJ | HMPPS | 05/01/2021 | 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 | 1800000222 | £55,632.60 | Probation services |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 8 | £84,000.00 | Information technology related costs |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ABBOTT TOXICOLOGY LTD | 737866 | £84,000.00 | Laboratory services |
| MOJ | HMPPS | 05/01/2021 | 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 | 9900578341 | £95,927.50 | Probation services |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 3262 | £155,105.28 | Prisoner in-cell TV |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2311202 | £174,787.20 | Information technology related costs |
| MOJ | HMPPS | 05/01/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 673183 | £183,798.29 | Materials for prison industries |
| MOJ | HMPPS | 05/01/2021 | 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 | 9900576847 | £330,180.77 | Probation services |
| MOJ | HMPPS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11422586 | £733,943.59 | Prison shop |
| MOJ | HMPPS | 05/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127147 | £1,270,292.10 | Property related charges |
| MOJ | HMPPS | 05/01/2021 | 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 | 9900578260 | £1,670,710.99 | Probation services |
| MOJ | HMPPS | 05/01/2021 | 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 | 5360 | £1,979,710.99 | Probation services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Send | CASTLE WATER LTD | 3012634 | £35,469.40 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15464 | £44,685.35 | Professional services |
| MOJ | HMPPS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | MACE LTD | 2101003107 | £47,175.68 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900578344 | £55,881.90 | Probation services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000246 | £56,589.60 | Probation services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Security Group | TRUSTMARQUE SOLUTIONS LTD | 2311408 | £68,120.19 | Information technology related costs |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | SEMMCO LTD | INV0002135A | £114,158.59 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15071 | £124,762.50 | Professional services |
| MOJ | HMPPS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002344A | £135,722.04 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/2193679 | £138,941.95 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002311 | £177,301.70 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0009 | £192,085.01 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0010 | £192,085.01 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 8001 | £208,932.00 | Electronic monitoring services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | MOJ0011 | £240,837.56 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002361A | £243,133.96 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15429 | £284,203.66 | Professional services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004027161 | £391,789.94 | Electronic monitoring services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117829 | £464,527.42 | Education services |
| MOJ | HMPPS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120315 | £470,166.47 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01231-G8X2J6/AA | £548,499.60 | Property related charges |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117831 | £602,425.05 | Education services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117828 | £680,966.87 | Education services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-117832 | £728,935.69 | Education services |
| MOJ | HMPPS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900578259 | £1,029,807.25 | Probation services |
| MOJ | HMPPS | 06/01/2021 | CL - OTHER PAYABLES - Pin phone suspense | Askham Grange | BT PAYPHONES | 1000122020 | £1,565,253.63 | PIN phone credits |
| MOJ | HMPPS | 06/01/2021 | 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 | 1297 | £2,714,797.99 | Probation services |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000350 | £25,244.38 | Probation services |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ORIGIN FITNESS | SI-029175 | £25,905.60 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Grendon | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205026565 | £26,845.87 | Library services |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hull | HULL CULTURE AND LEISURE LIMITED | 4000052221 | £33,827.70 | Library services |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | DEC20-0009 | £60,914.79 | Offender accommodation and support services |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 70332331A | £72,065.82 | Electronic monitoring services |
| MOJ | HMPPS | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-25 | £96,477.65 | Professional services |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN98096 | £106,336.80 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013143 | £125,000.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582205 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582060 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 07/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Highpoint | GOVERNMENT LEGAL DEPARTMENT | 1530389-R3 | £220,637.00 | Compensation payments |
| MOJ | HMPPS | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002724 | £230,012.11 | Property related charges |
| MOJ | HMPPS | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-17 | £373,878.68 | Property related charges |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28445777 | £25,902.72 | Professional services |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28442531 | £25,902.72 | Professional services |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28439646 | £26,660.16 | Professional services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21002 | £28,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28439946 | £30,253.27 | Professional services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660056730 | £30,401.28 | Library services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN013760 | £30,600.00 | Library services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN013758 | £30,600.00 | Library services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Education Contract | ATOS IT SERVICES UK LTD-2WM | 0210/1120 | £34,440.00 | Information technology related costs |
| MOJ | HMPPS | 08/01/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | KIRKLEES COUNCIL | KIRKLEES1819 | £36,905.00 | Loan repayments to Local authorities - Pre HMPPS |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2111985B | £47,890.09 | Property related charges |
| MOJ | HMPPS | 08/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £50,798.37 | Agency staff |
| MOJ | HMPPS | 08/01/2021 | 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-118243 | £51,286.70 | Probation services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21010 | £52,156.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21011 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Holme House | SPECTRUM COMMUNITY HEALTH CIC | SINV-3724 | £55,403.50 | Healthcare services in prison |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21007 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 940344043 | £60,863.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 08/01/2021 | 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 | INV0000364 | £63,675.05 | Probation services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219808 | £67,658.40 | Resettlement and community services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Drug Strategy | ABBOTT TOXICOLOGY LTD | 754993 | £77,166.34 | Laboratory services |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 26812 | £85,159.06 | Occupational health services for staff |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013400466 | £122,499.31 | Motor vehicle fuel |
| MOJ | HMPPS | 08/01/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Director of National Probation Service | WIGAN COUNCIL | WIGAN1819 | £157,807.07 | Loan repayments to Local authorities - Pre HMPPS |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000124 | £186,480.00 | Property related charges |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 602662 | £187,500.70 | Professional services |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-9 | £194,287.39 | Property related charges |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000367 | £226,108.80 | Probation services |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-14 | £291,185.72 | Property related charges |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE & SPACE LTD | IN034224 | £380,864.83 | Electronic monitoring services |
| MOJ | HMPPS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010189 | £456,035.66 | Property related charges |
| MOJ | HMPPS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21001 | £2,405,400.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 672174 | £26,304.48 | Materials for prison industries |
| MOJ | HMPPS | 11/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Highpoint | GOVERNMENT LEGAL DEPARTMENT | 1727557-R3 | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92198192 | £30,361.63 | Catering services |
| MOJ | HMPPS | 11/01/2021 | 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 | SALES0001572 | £31,776.20 | Probation services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5555 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90092392 | £37,200.00 | Property related charges |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 29863 | £39,736.10 | Catering services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2037 | £40,867.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00010986 | £44,373.90 | Offender accommodation and support services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000246 | £45,490.80 | Probation services |
| MOJ | HMPPS | 11/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1906399-R2 | £50,000.00 | Compensation payments |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219812 | £56,618.40 | Resettlement and community services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2044 | £59,269.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2035 | £62,314.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | 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 | 9900578342 | £69,821.89 | Probation services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2040 | £71,395.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1732 | £79,239.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5556 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101003125 | £90,317.04 | Professional services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1731 | £95,103.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2043 | £107,301.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2038 | £127,388.93 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-27 | £205,972.62 | Property related charges |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1734 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 77791740 | £236,262.00 | Electronic monitoring services |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1027572 | £281,550.16 | Education services |
| MOJ | HMPPS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90090822 | £318,000.00 | Property related charges |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 415017 | £558,744.81 | Healthcare services in prison |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5554 | £1,295,899.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2034 | £2,864,057.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1730 | £3,785,156.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | HMPPS North East | UNIVERSITY OF LEICESTER | 2230115674 | £25,000.00 | Offender accommodation and support services |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025884 | £28,432.00 | Education services |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN013759 | £30,600.00 | Library services |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HQ Operational Business Support | ATOS IT SERVICES UK LTD-2WM | 0210/1120B | £30,722.76 | Information technology related costs |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6568430 | £30,852.00 | Professional services |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8226 | £31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92198191 | £33,150.73 | Catering services |
| MOJ | HMPPS | 12/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217213 | £39,693.60 | Plant and machinery |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000401 | £132,677.10 | Probation services |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | BLUESTEM GROUP | 2160498 | £138,941.95 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | BLUESTEM GROUP | 2171967 | £138,941.95 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 21010191 | £158,493.74 | Property related charges |
| MOJ | HMPPS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-28 | £185,163.55 | Property related charges |
| MOJ | HMPPS | 12/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Winchester | GOVERNMENT LEGAL DEPARTMENT | Damages/1518190-R3 | £270,627.00 | Compensation payments |
| MOJ | HMPPS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 126884 | £287,110.92 | Property related charges |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1027584 | £289,021.92 | Education services |
| MOJ | HMPPS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010004 | £416,532.97 | Property related charges |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11423888 | £752,044.11 | Prison shop |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2036 | £1,978,874.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/01/2021 | 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 | SALES0000403 | £2,343,819.31 | Probation services |
| MOJ | HMPPS | 12/01/2021 | 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 | SALES0000420A | £2,866,346.80 | Probation services |
| MOJ | HMPPS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | GFSL0084 | £8,100,309.68 | Property related charges |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/325929 | £29,268.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS BUSINESS | 953709992 | £33,096.82 | Property related charges |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS BUSINESS | 953727256 | £37,452.36 | Property related charges |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5323 | £38,164.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Downview | PRISON ADVICE & CARE TRUST (P A C T) | 2020334 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21000186 | £50,802.61 | Professional services |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2952 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/321693 | £71,150.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/324111 | £73,483.20 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/323362 | £73,483.20 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/323202 | £73,483.20 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5325 | £76,125.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/083433 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/084762 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/093583 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/090878 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/087630 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/086160 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/089437 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/092154 | £78,902.40 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/323444 | £83,980.80 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 04/323947 | £83,991.60 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5322 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 06/093994 | £111,449.64 | Purchase of personal protective equipment |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90092391 | £116,198.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1027585 | £149,055.98 | Education services |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1027586 | £149,055.98 | Education services |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00117 | £225,071.63 | Property related charges |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LEEDS CITY COUNCIL | 6810133154 | £280,794.58 | Resettlement and community services |
| MOJ | HMPPS | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010036 | £298,898.22 | Property related charges |
| MOJ | HMPPS | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010137 | £344,060.06 | Property related charges |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102272 | £412,399.12 | Education services |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102274 | £481,522.26 | Education services |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102273 | £487,043.08 | Education services |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5320 | £792,396.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90092386 | £4,053,664.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | EXP - MISCELLANEOUS EXPENDITURE-Fees - GOV-Audit & Risk Management | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | 2002624-R1 | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-1 | £26,649.47 | Property related charges |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI106146 | £27,412.04 | Education services |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414347 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 55172 | £32,382.50 | Professional services |
| MOJ | HMPPS | 14/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217231 | £38,960.40 | Plant and machinery |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 03/465704 | £40,185.60 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414227 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 55171 | £46,461.43 | Professional services |
| MOJ | HMPPS | 14/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217226 | £51,151.20 | Plant and machinery |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414229 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141011599 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 14/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92434251 | £69,799.68 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Next Generation FM | MOTT MACDONALD LTD | 100419836 | £84,313.20 | Property related charges |
| MOJ | HMPPS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000604 | £115,780.68 | Property related charges |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414228 | £165,181.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000123 | £186,480.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3525 | £189,072.00 | Information technology related costs |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000122 | £310,842.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000120 | £310,842.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000116 | £621,684.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Operational Assurance Group Admin | GOVERNMENT INTERNAL AUDIT AGENCY | 43132 | £1,255,500.00 | Internal Audit Services |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90414226 | £2,250,393.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2949 | £2,717,763.71 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5319 | £2,875,862.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217223 | £25,575.60 | Plant and machinery |
| MOJ | HMPPS | 15/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217222 | £25,575.60 | Plant and machinery |
| MOJ | HMPPS | 15/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217219 | £25,575.60 | Plant and machinery |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00431 | £39,270.00 | Education services |
| MOJ | HMPPS | 15/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217218 | £39,693.60 | Plant and machinery |
| MOJ | HMPPS | 15/01/2021 | 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 | 9900578338 | £42,578.70 | Probation services |
| MOJ | HMPPS | 15/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £46,105.30 | Agency staff |
| MOJ | HMPPS | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100412990 | £52,158.00 | Professional services |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 368MOJ | £63,504.00 | Property related charges |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 367MOJ | £63,504.00 | Property related charges |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 19A | £70,345.32 | Professional services |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2944 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2951 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172583 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £96,564.45 | Agency staff |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172623 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | TRUSTMARQUE SOLUTIONS LTD | 2312112 | £129,768.48 | Information technology related costs |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172622 | £150,418.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000603 | £238,206.46 | Property related charges |
| MOJ | HMPPS | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20110198 | £311,458.57 | Property related charges |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33395 | £346,727.28 | Education services |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33396 | £348,577.40 | Education services |
| MOJ | HMPPS | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-10 | £411,041.46 | Property related charges |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33397 | £581,514.00 | Education services |
| MOJ | HMPPS | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120261 | £626,792.14 | Property related charges |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21002 | £888,865.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000248 | £1,338,392.19 | Probation services |
| MOJ | HMPPS | 15/01/2021 | 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 | 1800000225 | £1,540,515.49 | Probation services |
| MOJ | HMPPS | 15/01/2021 | 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 | SALES0001571 | £1,607,162.19 | Probation services |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172621 | £4,508,884.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21001 | £6,252,550.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6572217 | £25,381.20 | Professional services |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Psychology Services | SOUTHERN HEALTH NHS FOUNDATION TRUST | 43657733 | £34,750.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000606 | £44,854.56 | Property related charges |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00430 | £46,200.00 | Education services |
| MOJ | HMPPS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000608 | £81,097.92 | Property related charges |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172611 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS269479A | £98,656.80 | Agency staff |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000049 | £118,833.00 | Property related charges |
| MOJ | HMPPS | 18/01/2021 | 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-118244 | £127,808.21 | Probation services |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000419 | £132,677.10 | Probation services |
| MOJ | HMPPS | 18/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Operational Security Group - Change | VODAFONE LTD | 363342 | £263,522.40 | Information technology related costs |
| MOJ | HMPPS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000605 | £276,996.11 | Property related charges |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004029775 | £472,953.60 | Electronic monitoring services |
| MOJ | HMPPS | 18/01/2021 | 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-118242 | £1,017,404.56 | Probation services |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172669 | £1,895,236.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91741669 | £7,461,962.27 | Prisoner escort services |
| MOJ | HMPPS | 19/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINS LTD | 16028630 | £28,568.60 | Professional services |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92211787 | £33,150.73 | Catering services |
| MOJ | HMPPS | 19/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | National Security Group - Change | ATKINS LTD | 21000900 | £52,416.00 | Consultancy services |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91740943 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92437393 | £78,416.64 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20300 | £89,736.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91740938 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0053 | £114,415.92 | Staff training |
| MOJ | HMPPS | 19/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127336 | £124,926.00 | Property related charges |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | SINV1374 | £174,778.64 | Staff uniforms |
| MOJ | HMPPS | 19/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010429 | £270,561.80 | Property related charges |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000366 | £1,062,173.81 | Probation services |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | GOV FACILITY SERVICES LTD | GFSL0086 | £1,755,231.53 | Property related charges |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91740941 | £1,821,477.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000368 | £2,368,472.34 | Probation services |
| MOJ | HMPPS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10881 | £6,493,043.92 | Prisoner escort services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5552 | £25,090.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Kirklevington Grange | STOCKTON-ON-TEES BOROUGH COUNCIL | 624538 | £26,664.00 | Library services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | NPS Development and Business Change | VISION SUPPORT SERVICES LIMITED | 213368 | £26,880.00 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2020348 | £27,950.40 | Resettlement and community services |
| MOJ | HMPPS | 20/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1806428-R3 | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 940344045 | £30,792.78 | Purchase of personal protective equipment |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | AGE UK | HMPPS/2020/02 | £31,196.21 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5550 | £36,421.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21011 | £38,235.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 217234 | £41,362.80 | Plant and machinery |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 7166 | £42,420.89 | Education services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21014 | £43,047.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2101076B | £47,890.09 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-21010768 | £47,890.09 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 192914 | £48,768.00 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2111985C | £50,753.40 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21004 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 213680 | £76,608.00 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Programme Wales | BT GLOBAL SERVICES | 554534 | £77,717.64 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21012 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000020 | £118,833.00 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1025971 | £152,157.00 | Education services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01438-5 | £176,413.78 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010379 | £180,172.39 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21010 | £238,786.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-6 | £239,581.38 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127339 | £265,072.60 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010198 | £280,083.73 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20120260 | £360,292.27 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21002 | £407,907.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118163 | £464,527.42 | Education services |
| MOJ | HMPPS | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20120263 | £540,263.35 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118165 | £602,425.05 | Education services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118162 | £680,966.87 | Education services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118166 | £728,935.69 | Education services |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/0121 | £2,932,500.20 | Property related charges |
| MOJ | HMPPS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21001 | £5,371,151.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220033 | £27,283.20 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-4 | £30,020.11 | Property related charges |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 26914 | £34,393.05 | Occupational health services for staff |
| MOJ | HMPPS | 21/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1605999R3 | £41,250.00 | Compensation payments |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 2198131 | £42,343.20 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service | HOUSING ACTION MANAGEMENT LTD | EPT007 | £49,056.00 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220034 | £52,956.00 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91740940 | £54,175.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219914 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SHEFFIELD CITY COUNCIL | 530727 | £87,792.00 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219915 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91740939 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219809 | £97,824.00 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91733052 | £103,340.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1027583 | £152,157.00 | Education services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1027582 | £187,363.00 | Education services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004027249 | £218,537.66 | Electronic monitoring services |
| MOJ | HMPPS | 21/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3500 | £286,141.20 | Professional services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000127 | £310,842.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804546890 | £538,789.92 | Resettlement and community services |
| MOJ | HMPPS | 21/01/2021 | 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 | 1359 | £1,339,561.36 | Probation services |
| MOJ | HMPPS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004029777 | £4,395,980.40 | Electronic monitoring services |
| MOJ | HMPPS | 22/01/2021 | 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) | 2020349 | £33,492.92 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 22/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217210 | £41,362.80 | Plant and machinery |
| MOJ | HMPPS | 22/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £45,946.29 | Agency staff |
| MOJ | HMPPS | 22/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £110,995.57 | Agency staff |
| MOJ | HMPPS | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 214134 | £114,840.00 | Materials for prison industries |
| MOJ | HMPPS | 22/01/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 675871 | £120,328.23 | Materials for prison industries |
| MOJ | HMPPS | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127369 | £312,084.00 | Property related charges |
| MOJ | HMPPS | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010396 | £690,000.00 | Property related charges |
| MOJ | HMPPS | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Askham Grange | BUSINESS STREAM | 2021-01 | £1,788,587.13 | Property related charges |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT007 | £27,000.00 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100276 | £30,945.60 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92216661 | £31,075.36 | Property related charges |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100301 | £31,183.20 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220032 | £31,468.80 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217239 | £32,769.60 | Plant and machinery |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100269 | £40,046.40 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900578335 | £41,171.87 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100420480 | £41,721.20 | Professional services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6061674 | £51,349.07 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6061676 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6061675 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220035 | £54,345.60 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90092393 | £54,873.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220036 | £58,656.00 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | 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 | 9900578337 | £61,852.56 | Probation services |
| MOJ | HMPPS | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21000661 | £71,429.04 | Professional services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0054 | £72,753.72 | Staff training |
| MOJ | HMPPS | 25/01/2021 | 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 | 9900578333 | £77,155.79 | Probation services |
| MOJ | HMPPS | 25/01/2021 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director's Office YCS | M T C | INV0000330 | £78,875.00 | Property related charges |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900578343 | £79,419.50 | Probation services |
| MOJ | HMPPS | 25/01/2021 | 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 | 9900578334 | £80,613.90 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220042 | £87,350.40 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100291 | £88,047.84 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219913 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90093204 | £94,578.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100281 | £96,487.20 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Accommodation Contracts | RESPONSE ACCOMMODATION LTD | POA25012021 | £100,000.00 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220040 | £107,563.20 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106150 | £115,461.60 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010257 | £135,360.35 | Property related charges |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NEATH PORT TALBOT C.B.C. | H390147 | £142,645.26 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100289 | £145,464.85 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100290 | £149,898.86 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106143 | £151,107.77 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1023299 | £231,452.70 | Education services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900576848 | £234,393.50 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025940 | £234,924.49 | Education services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LINCOLNSHIRE COUNTY COUNCIL | 10115766 | £237,520.80 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000611 | £248,141.95 | Property related charges |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025373 | £252,283.44 | Education services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025160 | £253,380.00 | Education services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900576846 | £536,441.63 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000365 | £551,726.12 | Probation services |
| MOJ | HMPPS | 25/01/2021 | 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 | 9900578258 | £754,035.49 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900578261 | £950,557.10 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900578257 | £982,250.05 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11424867 | £1,038,860.74 | Prison shop |
| MOJ | HMPPS | 25/01/2021 | 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 | 9900578256 | £1,296,087.68 | Probation services |
| MOJ | HMPPS | 25/01/2021 | 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 | 9900538083 | £1,358,209.30 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000374 | £1,426,331.89 | Probation services |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/100 | £1,693,100.34 | PIN phone credits |
| MOJ | HMPPS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Group Director Placements, Casework & Business Sys | STC MILTON KEYNES LTD | 90092501A | £1,807,374.56 | Resettlement and community services |
| MOJ | HMPPS | 25/01/2021 | 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 | 1800000233 | £1,927,440.70 | Probation services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000387 | £29,752.31 | Probation services |
| MOJ | HMPPS | 26/01/2021 | 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 | 1800000229 | £34,127.88 | Probation services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220038 | £34,564.80 | Resettlement and community services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90649780 | £35,314.47 | Translation and interpreting services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219814 | £35,440.80 | Resettlement and community services |
| MOJ | HMPPS | 26/01/2021 | 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 | 1800000224 | £37,222.70 | Probation services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100282 | £39,357.60 | Resettlement and community services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6061867 | £41,199.60 | Education services |
| MOJ | HMPPS | 26/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | CARPENTER LTD | 92440141 | £49,067.42 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 26/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4005253 | £57,293.48 | Information technology related costs |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 219815 | £57,873.60 | Resettlement and community services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220037 | £59,023.20 | Resettlement and community services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220041 | £60,324.00 | Resettlement and community services |
| MOJ | HMPPS | 26/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92440142 | £70,084.32 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 624536 | £76,458.00 | Library services |
| MOJ | HMPPS | 26/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | South East and Eastern Probation Service | CLARASYS LTD | INV103151 | £103,242.00 | Consultancy services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80070664 | £191,337.78 | Translation and interpreting services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90815224 | £361,614.28 | Property related charges |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92216660 | £363,844.99 | Property related charges |
| MOJ | HMPPS | 26/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Highdown | GOVERNMENT LEGAL DEPARTMENT | 1310619R72 | £380,000.00 | Compensation payments |
| MOJ | HMPPS | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010589 | £404,923.32 | Property related charges |
| MOJ | HMPPS | 26/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | TRUMPF LTD | 6338226 | £413,112.00 | Property related charges |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11425899 | £904,740.06 | Prison shop |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11424780 | £999,020.96 | Prison shop |
| MOJ | HMPPS | 26/01/2021 | 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 | 1800000223 | £1,386,036.08 | Probation services |
| MOJ | HMPPS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000375 | £6,199,441.10 | Probation services |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10883 | £31,200.00 | Prisoner escort services |
| MOJ | HMPPS | 27/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Swansea | GOVERNMENT LEGAL DEPARTMENT | 1802150-R8 | £32,000.00 | Compensation payments |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10884 | £50,400.00 | Prisoner escort services |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 211014963 | £52,547.04 | Materials for prison industries |
| MOJ | HMPPS | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4005252 | £96,271.20 | Information technology related costs |
| MOJ | HMPPS | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100420725 | £116,776.92 | Professional services |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013266 | £125,000.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004031488 | £285,555.60 | Electronic monitoring services |
| MOJ | HMPPS | 27/01/2021 | 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 | SALES0000420-2 | £321,897.94 | Probation services |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1738 | £420,069.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4005256 | £687,869.50 | Information technology related costs |
| MOJ | HMPPS | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4005255 | £792,462.16 | Information technology related costs |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90815230 | £1,119,094.24 | Property related charges |
| MOJ | HMPPS | 27/01/2021 | 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 | 1800000234 | £1,383,756.29 | Probation services |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90815227 | £1,486,871.62 | Property related charges |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000251 | £1,811,240.00 | Probation services |
| MOJ | HMPPS | 27/01/2021 | 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 | 1800000221 | £1,929,720.49 | Probation services |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11424783 | £1,953,247.19 | Prison shop |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90815226 | £2,163,329.90 | Property related charges |
| MOJ | HMPPS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90815229 | £3,299,069.38 | Property related charges |
| MOJ | HMPPS | 27/01/2021 | 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 | 1800000463/1 | £3,739,848.74 | Probation services |
| MOJ | HMPPS | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017140 | £7,514,923.72 | Property related charges |
| MOJ | HMPPS | 28/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810133358 | £31,949.00 | Education services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Huntercombe | ADVIZA PARTNERSHIP | ADVIZABALANCEOWEDSWEEKS2021 | £37,300.00 | Education services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST (P A C T) | INVOICE2020254 | £49,240.18 | Visitors' centre facilities |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6061868 | £51,349.07 | Resettlement and community services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST (P A C T) | INVOICE2020355 | £52,189.87 | Visitors' centre facilities |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6061869 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6061870 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28447713 | £60,627.50 | Professional services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST (P A C T) | INVOICE2020235 | £65,472.70 | Visitors' centre facilities |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | PRISON ADVICE & CARE TRUST (P A C T) | INVOICE2020236 | £65,556.67 | Visitors' centre facilities |
| MOJ | HMPPS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28447714 | £70,642.66 | Professional services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT008 | £82,500.00 | Resettlement and community services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00088 | £158,901.00 | Staff training |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582278 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701153611 | £194,506.40 | Resettlement and community services |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 9028195 | £4,087,516.84 | Property related charges |
| MOJ | HMPPS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | GOV FACILITY SERVICES LTD | GFSL0089 | £5,961,691.20 | Property related charges |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CRUSE BEREAVEMENT CARE | INV-913 | £27,909.25 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CRUSE BEREAVEMENT CARE | INV-912 | £27,909.25 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CRUSE BEREAVEMENT CARE | INV-911 | £27,909.25 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | COUNTY PRIVATE CLIENT LTD | TA-1140 | £29,111.36 | Resettlement and community services |
| MOJ | HMPPS | 29/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £47,696.75 | Agency staff |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000667 | £48,793.32 | Education services |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000676 | £48,793.32 | Education services |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000653 | £48,793.32 | Education services |
| MOJ | HMPPS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002384 | £95,105.14 | Property related charges |
| MOJ | HMPPS | 29/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £110,757.09 | Agency staff |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13055 | £699,494.13 | Staff travel and subsistence |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 488361-4,488586-8,488852/6,488694 | £1,734,693.44 | Professional services |
| MOJ | HMPPS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91744468 | £7,483,970.26 | Prisoner escort services |