See more information about this guidance

Transparency data

October 2020 spend data

Updated 22 April 2022
Download CSV 103 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/OCT20 £25,387.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/OCT20 £26,453.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/OCT20 £26,527.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/OCT20 £27,093.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/OCT20 £27,946.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/OCT20 £27,947.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/OCT20 £28,160.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/OCT20 £28,587.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/OCT20 £30,933.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/OCT20 £30,933.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/OCT20 £32,000.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/OCT20 £32,640.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/OCT20 £32,820.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/OCT20 £33,152.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/20-21-OCT-20 £33,250.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/OCT20 £33,493.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/OCT20 £33,700.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/OCT20 £33,988.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/OCT20 £34,560.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/OCT20 £34,560.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/OCT20 £34,773.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/OCT20 £36,053.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/OCT20 £37,120.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/OCT20 £37,120.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/OCT20 £37,547.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/OCT20 £37,760.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/OCT20 £39,467.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/OCT20 £40,951.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/OCT20 £41,493.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/OCT20 £41,769.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/OCT20 £42,240.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/OCT20 £42,240.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/OCT20 £44,360.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/OCT20 £44,373.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/OCT20 £44,800.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/OCT20 £45,653.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMO/20-21-OCT-20 £46,499.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/OCT20 £46,507.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/OCT20 £46,933.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/OCT20 £46,933.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/OCT20 £47,787.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/OCT20 £48,640.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/OCT20 £48,640.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/OCT20 £49,067.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/OCT20 £49,430.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/OCT20 £49,493.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/OCT20 £50,097.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/OCT20 £52,722.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/OCT20 £52,907.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/OCT20 £53,760.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/OCT20 £55,688.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/20-21-OCT-20 £56,320.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/OCT20 £56,747.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/OCT20 £57,173.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/OCT20 £64,000.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/OCT20 £64,427.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/OCT20 £76,800.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/20-21-OCT-20 £89,613.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/OCT20 £90,883.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/OCT20 £102,827.00 Property related costs
MOJ HMPPS 01/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT MOJZ1919142-R2 £46,000.00 Compensation claims
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92486288 £27,450.00 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505400260 £39,508.56 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505400239 £45,806.22 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality BARNARDOS NE270QJ 141011325 £66,496.49 Visitors' Centre facilities
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 485877 £109,740.00 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL H254050 £142,645.26 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92486541 £274,071.00 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LEEDS CITY COUNCIL 6810129249 £282,820.44 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1024147 £289,021.92 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1022497 £339,421.92 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505400222 £509,253.12 Resettlement and community services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1024145 £187,363.00 Education services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900550948 £75,951.10 Probation services
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1236 £59,930.80 Information technology related costs
MOJ HMPPS 01/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037835 £397,918.08 Electronic Monitoring services
MOJ HMPPS 01/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20100016 £334,380.22 Property related costs
MOJ HMPPS 02/10/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480SEP2020 £507,498.18 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 02/10/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311SEP2020 £580,982.08 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 02/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1726213R1 £27,632.77 Compensation claims
MOJ HMPPS 02/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTSZ1807476R5 £55,000.00 Compensation claims
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Director of National Probation Service HOUSING ACTION MANAGEMENT LTD EPT003A £50,304.00 Property related costs
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I2107628 £136,500.48 Equipment, furniture and fittings
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK PP/2130004 £136,500.48 Equipment, furniture and fittings
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics PSP Industries HQ Staff XTA SOLUTIONS XTA50/719 £32,160.00 Reprographics and printing services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92150336 £33,150.73 Catering services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Director of PSP Office BT PAYPHONES AI5506/87 £1,710,482.04 PIN phone credit
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 217814 £32,392.80 Resettlement and community services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 217809 £68,580.00 Resettlement and community services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 217810 £70,147.20 Resettlement and community services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218123 £101,978.40 Resettlement and community services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000287 £1,182,798.95 Resettlement and community services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5312 £35,687.35 Probation services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 1336 £48,956.40 Probation services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900562032 £55,881.90 Probation services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs East Midlands Probation Regional Office THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5311 £92,678.70 Probation services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 1269 £114,837.80 Probation services
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director of PSP Office OH ASSIST LTD 26142 £44,850.00 Occupational health services for staff
MOJ HMPPS 02/10/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director of PSP Office OH ASSIST LTD 26398 £83,070.00 Occupational health services for staff
MOJ HMPPS 02/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02E+11 £49,421.13 Agency Staff
MOJ HMPPS 02/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02E+11 £93,837.44 Agency Staff
MOJ HMPPS 05/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1513372-R4/ £31,500.00 Compensation claims
MOJ HMPPS 05/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 82 £194,574.00 Payment to voluntary approved probation premises
MOJ HMPPS 05/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 95 £211,405.50 Payment to voluntary approved probation premises
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates CURRIE & BROWN UK LTD 7065148 £27,689.48 Property related costs
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000229 £25,244.38 Resettlement and community services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5535 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5534 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171972 £158,372.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11984 £334,145.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5532 £1,240,416.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ATTENTI EM UK LTD INVUK100008 £111,000.00 Electronic Monitoring services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Feltham LONDON BOROUGH OF HOUNSLOW 4400189724 £36,800.02 Library services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000292 £29,031.30 Probation services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE ESSEX COMMUNITY REHABILITATION COMPANY 9900561954 £35,721.79 Probation services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900561952 £42,578.70 Probation services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000226 £45,490.80 Probation services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900561956 £69,821.89 Probation services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 1268 £2,405,635.48 Probation services
MOJ HMPPS 05/10/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Next Generation FM MOTT MACDONALD LTD 100412748 £117,222.12 Property related costs
MOJ HMPPS 05/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090417 £89,049.70 Property related costs
MOJ HMPPS 05/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090745 £143,440.97 Property related costs
MOJ HMPPS 05/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20090243 £240,702.72 Property related costs
MOJ HMPPS 05/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 208356 £65,412.00 Raw materials for prison industries
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 125368 £167,043.43 Property related costs
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - New World CLARASYS LTD INV102994 £95,292.00 Electronic Monitoring services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - New World CLARASYS LTD INV102993 £118,395.00 Electronic Monitoring services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS TRADING LTD 953683235 £44,213.86 Property related costs
MoJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Learning and Development Group Admin SEMMCO LTD 1022189560 £95,132.16 Equipment, furniture and fittings
MoJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Learning and Development Group Admin SEMMCO LTD 1022189560 £95,132.16 Equipment, furniture and fittings
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000185 £154,956.00 Resettlement and community services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Styal FAMILY ACTION SEP20-0009 £60,167.16 Provision of mother and baby care
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20061 £849,422.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 27949 £39,736.10 Catering services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1024842 £281,550.16 Education services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Kent, Surrey & Sussex Group KENT COUNTY COUNCILSERVICES 900115897 £34,996.18 Library services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Devon HOME GROUP LTD STONHAM 1101018656 £111,591.00 Resettlement and community services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218153 £122,010.00 Resettlement and community services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT GSI106029 £156,289.42 Resettlement and community services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001548 £31,776.20 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Dorset, Devon and Cornwall CRC THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000198 £37,222.70 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000266 £55,123.20 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000196 £55,632.60 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000229 £56,589.60 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900561951 £828,457.98 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900561949 £972,456.18 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900561953 £1,014,351.13 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001547 £1,027,044.07 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 1343 £1,096,240.46 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Dorset, Devon and Cornwall CRC THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000197 £1,290,021.20 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Wales CRC THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000199 £1,619,828.47 Probation services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6554542 £55,514.76 Legal Services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6544417 £105,900.00 Legal Services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6541382 £135,264.24 Legal Services
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Birmingham JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00001 £84,185.80 Staff uniforms
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0025 £36,000.00 Staff training
MOJ HMPPS 06/10/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0024 £151,693.37 Staff training
MOJ HMPPS 06/10/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213813 £41,557.20 Plant and machinery
MOJ HMPPS 06/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90088373 £117,123.28 Property related costs
MOJ HMPPS 06/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20039759 £28,114.68 Property related costs
MOJ HMPPS 06/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks FAITHFUL & GOULD 20040846 £32,934.20 Professional services
MOJ HMPPS 06/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20040171 £74,653.03 Professional services
MOJ HMPPS 06/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 641118 £93,031.20 Raw materials for prison industries
MOJ HMPPS 07/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1919150- £37,500.00 Compensation claims
MOJ HMPPS 07/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 91 £244,604.25 Payment to voluntary approved probation premises
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service HOUSING ACTION MANAGEMENT LTD LPT005A £59,700.00 Property related costs
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2013058905 £117,011.03 Vehicle running costs
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5290 £26,146.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403388 £28,028.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5293 £38,164.07 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403383 £44,035.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20179 £50,473.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20180 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403386 £58,888.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2935 £68,900.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5289 £70,693.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2934 £72,965.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5295 £76,125.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051172036 £94,392.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5292 £105,151.85 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90088372 £115,563.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171996 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171995 £145,566.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403392 £165,181.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5288 £766,839.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051172009 £1,699,890.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20060 £5,996,541.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring BUDDI LTD 58657 £540,000.00 Electronic Monitoring services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11407547 £1,028,311.64 Prison shop
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North West Probation Service CHESHIRE EAST COUNCIL 41135488 £60,000.00 Resettlement and community services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218230 £60,196.80 Resettlement and community services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218229 £67,975.20 Resettlement and community services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218226 £102,636.00 Resettlement and community services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218227 £137,484.00 Resettlement and community services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000300 £42,259.68 Probation services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900561915 £80,613.90 Probation services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000377 £132,677.10 Probation services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000301 £913,290.65 Probation services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000267 £1,398,371.32 Probation services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Bristol, Gloucs, Somerset & Wilts CRC THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000195 £1,809,067.45 Probation services
MOJ HMPPS 07/10/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-11127 £82,763.21 Professional services
MOJ HMPPS 07/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20100081 £358,312.74 Property related costs
MOJ HMPPS 07/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing CANON UK LTD 301187545 £28,150.70 Raw materials for prison industries
MOJ HMPPS 08/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South Central APs ASHLEY HOUSE ASH024 £215,304.75 Payment to voluntary approved probation premises
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-10812 £44,408.11 Professional services
MOJ HMPPS 08/10/2020 Exp - Purchase Of Goods/Services - Consultancy Project Management Office KPMG LLP 5502100394 £145,440.00 Consultancy services
MOJ HMPPS 08/10/2020 Exp - Purchase Of Goods/Services - Consultancy Project Management Office KPMG LLP 5502113164 £254,520.00 Consultancy services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20171 £27,315.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11716 £53,058.77 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1707 £53,058.77 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20176 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20190 £78,661.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20191 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403385 £2,178,929.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20170 £2,327,503.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2936 £2,630,055.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5296 £2,683,258.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90088366 £3,875,044.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003998716 £391,789.94 Electronic Monitoring services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-117426 £51,286.70 Probation services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900561950 £75,951.10 Probation services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000202 £261,360.00 Probation services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000230 £1,454,750.89 Probation services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5310 £1,890,550.34 Probation services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Kent, Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000447 £2,360,073.26 Probation services
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Reform YCS UNITAS ACADEMY LTD 1862 £45,202.50 Staff training
MOJ HMPPS 08/10/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Reform YCS UNITAS ACADEMY LTD 1863 £592,867.84 Staff training
MOJ HMPPS 08/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000539 £520,489.88 Property related costs
MOJ HMPPS 09/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1635349R12 £43,430.00 Compensation claims
MOJ HMPPS 09/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTSZ1900233R2 £73,250.00 Compensation claims
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-9 £108,417.76 Property related costs
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-10947 £183,229.07 Property related costs
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060046560 £74,393.57 Property related costs
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Director PSP Front Line Centrally Managed STEARN ELECTRIC CO LTD 10643466 £70,800.00 Purchase of personal protective equipment
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 12373 £1,151,066.77 Staff travel and subsistence costs
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 413539 £564,184.65 Healthcare services
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002639 £605,055.20 Resettlement and community services
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2004 £71,395.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171994 £4,363,436.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804478492 £517,788.70 Resettlement and community services
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Director of National Probation Service HOUSING ACTION MANAGEMENT LTD EPT004A £57,744.00 Resettlement and community services
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Beds, Cambs, Herts and Northants CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900561955 £1,601,894.42 Probation services
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037949 £81,034.80 Electronic Monitoring services
MOJ HMPPS 09/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037862 £120,000.00 Electronic Monitoring services
MOJ HMPPS 09/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02E+11 £47,599.75 Agency Staff
MOJ HMPPS 09/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02E+11 £94,666.37 Agency Staff
MOJ HMPPS 09/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CS1000543 £155,814.76 Property related costs
MOJ HMPPS 09/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-10 £572,682.66 Property related costs
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 04/312759 £70,761.60 Purchase of personal protective equipment
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 04/311835 £74,649.60 Purchase of personal protective equipment
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000306 £25,244.38 Resettlement and community services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000307 £25,244.38 Resettlement and community services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804446301 £57,915.84 Resettlement and community services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1996 £30,447.31 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2007 £30,447.31 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2000 £39,549.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20183 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2003 £57,357.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11998 £60,304.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11709 £76,683.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91720824 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91720820 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1710 £95,103.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1995 £107,301.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2008 £107,301.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20189 £231,084.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20181 £394,749.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20180 £5,197,888.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Kent CIRCLES SOUTH EAST 06/21. £49,950.00 Offender intervention services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105875 £32,700.00 Education services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-117372 £464,527.42 Education services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-117374 £602,425.05 Education services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-117371 £680,966.87 Education services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 72653867 £90,324.47 Electronic Monitoring services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004011325 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 76758 £165,647.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1024146 £152,157.00 Education services
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000302 £6,055,570.71 Probation services
MoJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD 1022192624 £27,999.13 Property related costs
MOJ HMPPS 12/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 4300 £63,600.00 Electronic Monitoring services
MOJ HMPPS 12/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20040636 £132,603.28 Professional services
MOJ HMPPS 13/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1510715-R4 £44,000.00 Compensation claims
MOJ HMPPS 13/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1629627/4549422/FINALDAMAGES £90,000.00 Compensation claims
MOJ HMPPS 13/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92394202 £64,823.04 Prisoner clothing and consumables
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 33/000110 £168,000.00 Purchase of personal protective equipment
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton FLEETSOLVE LIMITED HMP031 £26,890.79 Property related costs
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group M T C INV000029577 £32,847.94 Resettlement and community services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group M T C INV0000296PD £43,654.02 Resettlement and community services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11997 £2,771,082.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NOTTINGHAMSHIRE COUNTY COUNCIL 92499397 £265,230.00 Resettlement and community services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 28299 £39,736.10 Catering services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Kent, Surrey & Sussex Group CXK LTD SI1000628 £48,793.32 Education services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World ALCOHOL MONITORING SYSTEMS LTD 218041-SO £87,627.29 Electronic Monitoring services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Askham Grange BARNARDOS NE270QJ 141011405 £30,568.25 Provision of mother and baby care
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000303 £226,108.80 Probation services
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5275 £86,640.00 Information technology related costs
MOJ HMPPS 13/10/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff WELSH WATER 1069415741 £34,651.74 Property related costs
MOJ HMPPS 13/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01333-6 £155,524.02 Property related costs
MOJ HMPPS 13/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10238562 £20,288,884.80 Property related costs
MOJ HMPPS 13/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 600151 £37,962.22 Property related costs
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92150337 £30,361.63 Catering services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 03/427990 £110,808.00 Purchase of personal protective equipment
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 33/000111 £404,250.00 Purchase of personal protective equipment
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171997 £86,082.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171998 £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810018772 £108,763.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051172035 £120,521.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701143240 £188,232.00 Resettlement and community services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ranby PROSPECTS SERVICES LTD 218126 £34,649.53 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32800 £346,727.20 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32803 £348,577.40 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102152 £412,399.12 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102154 £481,522.26 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102153 £487,043.08 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32799 £581,514.00 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-117375 £728,935.69 Education services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD 201078729 £52,547.04 Consumable items held for the running of the establishment
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 208713 £65,288.16 Raw materials for prison industries
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90596233 £28,538.71 Translation and interpreting services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000312 £27,943.69 Probation services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000225 £1,029,271.67 Probation services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-117425 £1,032,479.80 Probation services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900562031 £1,070,027.03 Probation services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000376 £2,447,886.85 Probation services
MOJ HMPPS 14/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3451 £349,485.20 Information technology related costs
MOJ HMPPS 14/10/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10240548 £39,946.44 Vehicle purchase costs
MOJ HMPPS 14/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20100338 £416,101.32 Property related costs
MOJ HMPPS 14/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100016747 £4,717,677.35 Property related costs
MOJ HMPPS 14/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 207431 £65,288.16 Raw materials for prison industries
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92166639 £392,932.24 Property related costs
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Wandsworth CASTLE WATER LTD TW1338535088/2548206 £32,795.78 Property related costs
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91720821 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2009 £115,580.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91720822 £1,858,402.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11999 £1,915,039.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11708 £3,662,442.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SHEFFIELD CITY COUNCIL 499986 £106,200.00 Resettlement and community services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education London Group PROSPECTS 067095A £160,069.31 Education services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education London Group PROSPECTS 067178A £160,069.31 Education services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 7381 £51,894.00 Electronic Monitoring services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8218 £31,250.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11408692 £1,083,632.59 Prison shop
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 2020264 £27,839.89 Resettlement and community services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000281 £28,170.80 Probation services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900561914 £1,318,933.04 Probation services
MOJ HMPPS 15/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL ADROC LTD INV-1182 £55,920.00 Information technology related costs
MOJ HMPPS 15/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-36 £124,218.36 Property related costs
MOJ HMPPS 15/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01352-6B £149,030.26 Property related costs
MOJ HMPPS 15/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20100176 £189,307.81 Property related costs
MOJ HMPPS 15/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20100316 £250,959.50 Property related costs
MOJ HMPPS 15/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01352-7 £362,024.33 Property related costs
MOJ HMPPS 15/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-14 £495,162.11 Property related costs
MOJ HMPPS 16/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1823924-R1 £43,000.00 Compensation claims
MOJ HMPPS 16/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1807878-R2 £65,000.00 Compensation claims
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD SEC00073 £53,104.70 Property related costs
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Central Budgets BUSINESS STREAM 2020-10 £1,955,968.63 Property related costs
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00010768 £44,373.90 Provision of mother and baby care
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY 0210/1020 £955,545.34 Property related costs
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality LINCOLNSHIRE COUNTY COUNCIL 10110869 £201,532.80 Resettlement and community services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10799 £29,649.27 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10810 £31,043.52 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10801 £47,803.34 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10803 £57,060.92 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10804 £60,388.74 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10802 £66,552.83 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10806 £250,680.90 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10805 £438,104.36 Prisoner escort services
MOJ HMPPS 16/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004007080 £174,176.15 Electronic Monitoring services
MOJ HMPPS 16/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02E+11 £46,752.59 Agency Staff
MOJ HMPPS 16/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02E+11 £93,368.09 Agency Staff
MOJ HMPPS 16/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000531 £79,092.55 Property related costs
MOJ HMPPS 16/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000526 £87,715.16 Property related costs
MOJ HMPPS 16/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040002664 £144,597.97 Property related costs
MOJ HMPPS 16/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000542 £145,627.69 Property related costs
MOJ HMPPS 16/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20100266 £270,104.22 Property related costs
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28438210 £691,325.71 Property related costs
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 20100329 £369,702.12 Property related costs
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3523393 £38,539.27 Library services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education London Group SHAW TRUST LTD 216896 £351,460.80 Education services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 71716609 £55,755.60 Electronic Monitoring services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 218381 £72,558.00 Resettlement and community services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 218382 £89,277.08 Resettlement and community services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 218380 £96,790.20 Resettlement and community services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Secure School Mobilisation OASIS CHARITABLE TRUST SINV4043 £28,424.42 Resettlement and community services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90087092 £2,028,537.00 Resettlement and community services
MOJ HMPPS 19/10/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0027 £79,069.72 Staff training
MOJ HMPPS 19/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-19 £193,471.27 Property related costs
MOJ HMPPS 19/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20100337 £207,976.22 Property related costs
MOJ HMPPS 19/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28431851 £28,308.00 Property related costs
MOJ HMPPS 19/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101002110 £115,371.00 Professional services
MOJ HMPPS 19/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101002108 £232,807.20 Professional services
MOJ HMPPS 20/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1920069/INTCOSTS(3) £50,442.99 Compensation claims
MOJ HMPPS 20/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92397756 £64,823.04 Prisoner clothing and consumables
MOJ HMPPS 20/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90088634 £149,523.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality LEEDS CITY COUNCIL 6810130461A £279,463.80 Resettlement and community services
MOJ HMPPS 20/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11409787 £1,052,474.97 Prison shop
MOJ HMPPS 20/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80067904 £141,525.10 Translation and interpreting services
MOJ HMPPS 20/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2078653B £47,890.09 Information technology related costs
MOJ HMPPS 20/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2078653C £50,753.40 Information technology related costs
MOJ HMPPS 20/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 125861 £82,864.54 Property related costs
MOJ HMPPS 20/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-11 £467,644.54 Property related costs
MOJ HMPPS 20/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28438002 £26,660.16 Property related costs
MOJ HMPPS 20/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 54254 £29,241.11 Professional services
MOJ HMPPS 20/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 54547 £32,906.06 Professional services
MOJ HMPPS 21/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 091-INTERIMCOSTS/Z1532199-R2 £25,000.00 Compensation claims
MOJ HMPPS 21/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1919150-R2 £50,000.00 Compensation claims
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505423539 £44,328.60 Resettlement and community services
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ranby PROSPECTS SERVICES LTD 218383 £34,649.53 Education services
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004011327 £472,953.60 Electronic Monitoring services
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Swansea BT PAYPHONES AI5499/637 £48,810.12 Information technology related costs
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme: People PA CONSULTING SERVICES LTD 4284 £475,998.00 Consultancy services
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme PMO KPMG LLP 5502139250 £628,314.00 Consultancy services
MOJ HMPPS 21/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2020250 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 21/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing Senator International Ltd s01616129 £35,550.06 Equipment, furniture and fittings
MOJ HMPPS 28/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2005454/11421077/3/DAMCOSTSNHSCHARGES £31,138.00 Compensation claims
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Estates Contract Management BUNKABIN LTD IB34677 £222,340.80 Property related costs
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Estates Contract Management BUNKABIN LTD IB34678 £236,366.40 Property related costs
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 8495965 £3,114,996.50 Property related costs
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAM CITY COUNCIL RGA140 £353,973.06 Payments for secure accommodation
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHWARK COUNCIL RGA141 £354,508.66 Payments for secure accommodation
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5286 £247,923.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000267 £47,034.41 Resettlement and community services
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000245 £49,728.84 Resettlement and community services
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 0000001329AA £48,956.40 Probation services
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal LDU Cluster Norfolk & Suffolk SUFFOLK POLICE AUTHORITY 9422005091 £35,000.00 Resettlement and community services
MOJ HMPPS 28/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 5047 £452,946.00 Electronic Monitoring services
MOJ HMPPS 28/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02E+11 £48,429.46 Agency Staff
MOJ HMPPS 28/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02E+11 £94,850.06 Agency Staff
MOJ HMPPS 28/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01473-2 £74,115.28 Property related costs
MOJ HMPPS 29/10/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00005 £78,772.30 Consumable items held for the running of the establishment
MOJ HMPPS 29/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1722145FD £30,000.00 Compensation claims
MOJ HMPPS 29/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1523368/DAMAGES £50,000.00 Compensation claims
MOJ HMPPS 29/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92400230 £63,370.56 Prisoner clothing and consumables
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28437908 £43,896.96 Property related costs
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates Contract Management AMEY COMMUNITY LIMITED 90806932 £105,537.89 Property related costs
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004014199 £167,318.34 Electronic Monitoring services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-151606 £52,195.03 Library services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660055962 £25,000.00 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100163 £33,945.60 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100166 £34,423.20 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100164 £39,710.40 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100165 £45,326.40 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100167 £45,955.20 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100156 £70,483.82 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100162 £108,960.00 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100157 £132,122.54 Resettlement and community services
MOJ HMPPS 29/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100155 £133,545.70 Resettlement and community services
MOJ HMPPS 29/10/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing PRM WASTE SYSTEMS LTD 11917 £29,133.60 Plant and machinery
MOJ HMPPS 29/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 10 £29,664.00 Property related costs
MOJ HMPPS 29/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28430184 £31,028.33 Property related costs
MOJ HMPPS 30/10/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE5202 £198,828.86 Consumable items held for the running of the establishment
MOJ HMPPS 30/10/2020 CL - OTHER PAYABLES - Pin phone suspense Director of PSP Office BT PAYPHONES 1000092020 £1,328,302.69 PIN phone credit
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/NOV20 £25,387.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/NOV20 £26,453.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/NOV20 £26,527.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/NOV20 £27,093.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/NOV20 £27,946.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/NOV20 £27,947.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/NOV20 £28,160.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/NOV20 £28,587.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/NOV20 £30,933.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/NOV20 £30,933.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/NOV20 £32,000.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/NOV20 £32,640.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/NOV20 £32,820.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/NOV20 £33,152.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/20-21-NOV-20 £33,250.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/NOV20 £33,493.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/NOV20 £33,700.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/NOV20 £33,988.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/NOV20 £34,560.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/NOV20 £34,560.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/NOV20 £34,773.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/NOV20 £36,053.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/NOV20 £37,120.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/NOV20 £37,120.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/NOV20 £37,547.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/NOV20 £37,760.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/NOV20 £39,467.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/NOV20 £40,951.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/NOV20 £41,493.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/NOV20 £41,769.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/NOV20 £42,240.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/NOV20 £42,240.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/NOV20 £44,360.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/NOV20 £44,373.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/NOV20 £44,800.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/NOV20 £45,653.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMO/20-21-NOV-20 £46,499.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/NOV20 £46,507.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/NOV20 £46,933.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/NOV20 £46,933.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/NOV20 £47,787.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/NOV20 £48,640.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/NOV20 £48,640.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/NOV20 £49,067.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/NOV20 £49,430.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/NOV20 £49,493.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/NOV20 £50,097.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/NOV20 £52,722.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/NOV20 £52,907.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/NOV20 £53,760.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/NOV20 £55,688.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/20-21-NOV-20 £56,320.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/NOV20 £56,747.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/NOV20 £57,173.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/NOV20 £64,000.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/NOV20 £64,427.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/NOV20 £76,800.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/20-21-NOV-20 £89,613.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/NOV20 £90,883.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/NOV20 £102,827.00 Property related costs
MOJ HMPPS 30/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1708042-R4 £38,000.00 Compensation claims
MOJ HMPPS 30/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT M-Z1823924-R2 £50,000.00 Compensation claims
MOJ HMPPS 30/10/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1907083-R1 £160,000.00 Compensation claims
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k Estates Contract Management AMEY COMMUNITY LIMITED 90806934 £361,744.87 Property related costs
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00020 £118,850.00 Resettlement and community services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 485007-10,485300-2,485425,485586 £1,891,936.48 Legal services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403411 £43,909.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403412 £43,909.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403414 £43,909.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051172087 £64,673.99 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171971 £71,997.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403413 £109,261.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90403417 £114,855.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051172115 £155,969.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1712A £217,445.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NEATH PORT TALBOT C.B.C. H322225 £137,275.20 Resettlement and community services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004014202 £174,176.15 Electronic Monitoring services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11410753 £1,828,114.09 Prison shop
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme: People PA CONSULTING SERVICES LTD 4891 £410,596.56 Professional services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218479 £101,978.40 Resettlement and community services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 218412 £122,010.00 Resettlement and community services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000294 £218,700.00 Probation services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90088406 £1,983,819.60 Resettlement and community services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1025365 £152,157.00 Education services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1025366 £289,021.92 Education services
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5368 £45,540.00 Information technology related costs
MOJ HMPPS 30/10/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5258 £47,190.00 Information technology related costs
MOJ HMPPS 30/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Bedford BROOK STREET UK LTD-2WM 2.02E+11 £47,063.86 Agency Staff
MOJ HMPPS 30/10/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Isle of Wight BROOK STREET UK LTD-2WM 2.02E+11 £97,589.45 Agency Staff
MOJ HMPPS 30/10/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7851 £42,900.00 Electronic Monitoring services
MOJ HMPPS 30/10/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing PRM WASTE SYSTEMS LTD 11905 £29,133.60 Plant and machinery
MOJ HMPPS 30/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20100357 £230,489.98 Property related costs
MOJ HMPPS 30/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000529A £326,386.00 Property related costs
MOJ HMPPS 30/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01328-4B £586,451.50 Property related costs
MOJ HMPPS 30/10/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 125714A £1,697,066.83 Property related costs
MOJ HMPPS 30/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing W & J KNOX LTD 38686 £26,244.00 Raw materials for prison industries
MOJ HMPPS 30/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing W & J KNOX LTD 38685 £29,107.68 Raw materials for prison industries
MOJ HMPPS 30/10/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 210404 £76,788.00 Raw materials for prison industries