Transparency data
April 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Ranby | A L DALTON LTD | 66151 | £25,284.00 | Materials for prison industries |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS BUSINESS | I280000793A | £106,338.98 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100326297 | £152,625.00 | Staff training |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 22 | £921,362.38 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21013854 | £39,847.02 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | MAR21-0009 | £60,914.77 | Offender accommodation and support services |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8489 | £563,190.37 | Electronic monitoring services |
| MOJ | HMPPS | 01/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 372964 | £93,921.60 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Education Contract | GOVERNMENT LEGAL DEPARTMENT | INVOICE491023 | £55,110.00 | Legal services |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 274076786 | £36,863.17 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | HTC GROUP LTD | 4135 | £155,105.28 | Prisoner in-cell TV |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-42 | £310,419.43 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-12 | £208,161.72 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-10 | £562,339.76 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-13 | £648,780.24 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-6 | £1,130,827.80 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Send | LISTER WILDER LTD | 506099 | £62,163.60 | Plant and machinery |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Send | LISTER WILDER LTD | 506098 | £26,400.00 | Plant and machinery |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MOTT MACDONALD LTD | 100426660 | £236,331.41 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Psychology Services | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | TC/OTPOST/2019/2020 | £32,607.00 | Professional services |
| MOJ | HMPPS | 01/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | PENTAGON GROUP LTD | 1109618 | £40,513.53 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wealstun | PINEAPPLE CONTRACT FURNITURE | SI/70910 | £67,388.76 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | LDU Cluster Dyfed Powys | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | 20073891 | £40,000.00 | Probation services |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002300 | £27,034.90 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002290 | £33,534.54 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01653872 | £34,032.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173277 | £95,359.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/04/2021 | 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 | SALES0000300 | £55,123.20 | Probation services |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Nottinghamshire | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | 1.1312E+11 | £45,722.40 | Resettlement and community services |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000274 | £56,589.60 | Probation services |
| MOJ | HMPPS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Drug Strategy | TRUSTMARQUE SOLUTIONS LTD | 2316715 | £205,632.00 | Information technology related costs |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030850 | £201,910.07 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030862 | £355,552.21 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women and Equalities Group | VODAFONE LTD | 366175 | £37,680.00 | Information technology related costs |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128607 | £387,178.20 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128611 | £438,028.80 | Property related charges |
| MOJ | HMPPS | 01/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women and Equalities Group | ZENIC 8 EMEA LTD | 4 | £44,616.00 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 766367 | £84,000.00 | Laboratory services |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Maidstone | AVONWOOD DEVELOPMENTS LTD | 8727 | £30,989.40 | Offender accommodation and support services |
| MOJ | HMPPS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH105143 | £44,000.98 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £47,071.93 | Agency staff |
| MOJ | HMPPS | 06/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £112,822.39 | Agency staff |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582486 | £129,435.78 | Healthcare services in prison |
| MOJ | HMPPS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21012584 | £27,534.46 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | FAITHFUL & GOULD | 21013862 | £120,859.80 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | FAZAKERLEY PRISON SERVICES LTD | FP20130A | £76,478.05 | Information technology related costs |
| MOJ | HMPPS | 06/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-2000587R2 | £50,000.00 | Compensation payments |
| MOJ | HMPPS | 06/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-1916839R6 | £37,500.00 | Compensation payments |
| MOJ | HMPPS | 06/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/1907996/2998645/2/FINALCOSTS | £33,000.00 | Compensation payments |
| MOJ | HMPPS | 06/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | XXX/Z1915506/4467898/1/INTERIMCOSTS | £39,258.78 | Compensation payments |
| MOJ | HMPPS | 06/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1906399-R4 | £41,070.00 | Compensation payments |
| MOJ | HMPPS | 06/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | DAMAGES-2003385-R1(1) | £47,080.00 | Compensation payments |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director of National Probation Service | HOUSING ACTION MANAGEMENT LTD | EPT009 | £31,056.00 | Offender accommodation and support services |
| MOJ | HMPPS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-8 | £610,728.19 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01550-1 | £89,627.45 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | JACOBS UK LTD | B2358163-001 | £53,783.50 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10254471 | £8,281,200.00 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101005266 | £27,967.68 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Education Contract | MEGANEXUS LTD | 1263 | £71,940.00 | Education services |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Education Contract | MEGANEXUS LTD | 1264 | £72,765.00 | Information technology related costs |
| MOJ | HMPPS | 06/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | PENTAGON GROUP LTD | 1109771 | £40,513.53 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bedford | PINEAPPLE CONTRACT FURNITURE | SI/70951 | £39,282.47 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 06/04/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 688065 | £30,879.00 | Materials for prison industries |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Downview | PRISON ADVICE & CARE TRUST (P A C T) | 2020414 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01653873 | £87,648.44 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91750290 | £122,121.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/04/2021 | 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 | 9900591004 | £75,951.10 | Probation services |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030806 | £66,975.60 | Property related charges |
| MOJ | HMPPS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030807 | £128,053.20 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000032021 | £1,602,744.77 | Pin phone credits |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004055830 | £4,395,980.40 | Electronic monitoring services |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-03438 | £69,192.64 | Professional services |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Director's Office YCS | ERNST & YOUNG LLP | GB01G000182508 | £25,545.60 | Professional services |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21012340 | £56,466.42 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002784 | £203,206.79 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00228 | £301,500.52 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-32 | £209,529.92 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-34 | £191,085.53 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-17 | £271,982.86 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kent, Surrey & Sussex Group | KENT COUNTY COUNCILSERVICES | 900124754 | £34,996.19 | Library services |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1260 | £87,839.70 | Information technology related costs |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Surrey | THE POLICE & CRIME COMMISSIONER FOR SURREY | 1034740 | £25,000.00 | Offender intervention services |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80073132 | £192,078.91 | Translation and interpreting services |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030566 | £128,856.72 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030834 | £1,099,535.06 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040020 | £594,000.00 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040022 | £375,704.11 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040021 | £936,000.00 | Property related charges |
| MOJ | HMPPS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Exeter | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 4008804 | £106,273.01 | Information technology related costs |
| MOJ | HMPPS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128723 | £35,866.66 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01237-N4F1W7/A | £229,640.40 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28455624 | £26,481.60 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004055829 | £524,398.21 | Electronic monitoring services |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11438548 | £525,766.14 | Prison shop |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | FIREWORKS FIRE PROTECTION LTD | 13484 | £95,760.00 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422954 | £165,181.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422996 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422952 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90421822 | £209,370.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419928 | £313,168.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422956 | £97,886.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8229 | £151,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002431 | £504,148.36 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000668 | £417,937.13 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000661 | £194,393.11 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000660 | £267,618.10 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-2 | £1,178,497.50 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSI01558-1 | £198,025.20 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JOHN S SHACKELTON (SHEFFIELD) LTD | 420142 | £29,700.00 | Materials for prison industries |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810135262 | £37,935.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005565 | £230,683.00 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003106 | £599,875.32 | Offender accommodation and support services |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1029118 | £281,550.16 | Education services |
| MOJ | HMPPS | 08/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | PENTAGON GROUP LTD | 1109776 | £40,513.53 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PKL GROUP UK LTD | 417661 | £1,020,572.40 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 96 | £211,405.50 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North East Probation Regional Office | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 1378 | £46,340.82 | Probation services |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900591006 | £42,578.70 | Probation services |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Regional Office | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 1.1072E+11 | £30,000.00 | Resettlement and community services |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 1800013869 | £999,044.71 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0072 | £147,148.02 | Staff training |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040018 | £27,591.90 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030816 | £1,054,496.33 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040023 | £288,000.00 | Property related charges |
| MOJ | HMPPS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040053 | £37,974.76 | Property related charges |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West APs | ADELAIDE HOUSE | ADE02/21 | £237,328.00 | Resettlement and community services |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90096746 | £116,198.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90096741 | £4,053,664.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2131824B | £47,890.09 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2131824C | £50,753.40 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100326300 | £27,400.00 | Education services |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Operational Assurance Group Admin | GOVERNMENT INTERNAL AUDIT AGENCY | 43526 | £418,500.00 | Internal Audit Services |
| MOJ | HMPPS | 09/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PROSAW LTD | 168165/1 | £92,760.00 | Property related charges |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5576 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5577 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5575 | £1,295,899.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SILVERSTONE GREEN ENERGY LTD | INV-19604 | £201,372.42 | Property related charges |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173318 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2021 | IA - POA & AUC - COST - ADDITIONS | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3615 | £109,686.00 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 85375355A | £72,065.82 | Electronic monitoring services |
| MOJ | HMPPS | 09/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 86172261 | £2,967,240.00 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Probation Programme: DDAT CDEL | TELEFONICA UK LTD | 86172261INV | £41,502.00 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5708 | £83,880.00 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5707 | £130,080.00 | Information technology related costs |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Wales CRC | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000261 | £1,411,595.05 | Probation services |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000437 | £226,108.80 | Probation services |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040075 | £272,971.20 | Property related charges |
| MOJ | HMPPS | 09/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040016 | £772,530.61 | Property related charges |
| MOJ | HMPPS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transforming Rehabilitation Admin | VODAFONE LTD | 4004521 | £30,840.47 | Information technology related costs |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE & SPACE LTD | IN034428 | £297,124.04 | Electronic monitoring services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013733459 | £155,242.95 | Motor vehicle fuel |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | AMERESCO LTD | 086134-009744 | £406,015.82 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £38,951.48 | Agency staff |
| MOJ | HMPPS | 12/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £93,519.27 | Agency staff |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB12445A | £43,038.00 | Staff travel and subsistence |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106290 | £154,676.94 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106262 | £197,522.40 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CONNECTED KERB LTD | CK01050 | £159,769.04 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13372 | £134,685.00 | Staff travel and subsistence |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-03002 | £146,380.45 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02936 | £51,208.76 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21013754 | £85,427.29 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Wealstun | FARMSTAR LTD | 186369 | £25,680.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002435 | £37,964.45 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Rehabilitation Systems and Change Group Admin | GOVERNMENT LEGAL DEPARTMENT | COSTS-1217798R5 | £95,000.00 | Compensation payments |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000670 | £570,040.14 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service | HOUSING ACTION MANAGEMENT LTD | EPT010 | £50,514.00 | Offender accommodation and support services |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01544-1 | £129,427.73 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01544-2 | £200,878.54 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400191543 | £36,800.02 | Library services |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101005628 | £114,413.40 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000271 | £45,490.80 | Probation services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 7166 | £448,800.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2431 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PKL GROUP UK LTD | 417660 | £236,536.00 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | POLICE & CRIME COMMISSIONER FOR GWENT | 3001616 | £25,000.00 | Professional services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221356 | £32,056.80 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221354 | £52,872.00 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221384 | £77,392.80 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221357 | £58,142.40 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173268 | £151,036.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173395 | £1,892,675.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 98 | £213,697.75 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 12/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 88 | £197,159.25 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Senior Prison Manager Programme and IDS Graduates | TELEFONICA UK LTD | 85375357 | £42,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000454 | £132,677.10 | Probation services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900591002 | £80,613.90 | Probation services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013506 | £27,500.00 | Professional services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000433 | £63,675.05 | Probation services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-118802 | £51,286.70 | Probation services |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 90702750 | £40,329.26 | Translation and interpreting services |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604968 | £52,529.04 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604969 | £53,193.64 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604853 | £200,732.18 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030612 | £319,456.48 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040056 | £325,609.57 | Property related charges |
| MOJ | HMPPS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN013853 | £30,600.00 | Library services |
| MOJ | HMPPS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128608 | £979,057.64 | Property related charges |
| MOJ | HMPPS | 13/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Alt Finance and Competition | ALEXANDER MANN SOLUTIONS LTD-2WM | 2305938 | £30,494.64 | Professional services |
| MOJ | HMPPS | 13/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92467206 | £52,076.16 | Prisoner clothing and consumables |
| MOJ | HMPPS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017431 | £14,831,499.02 | Property related charges |
| MOJ | HMPPS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101003959 | £41,472.28 | Property related charges |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Leyhill | PEOPLEPLUS GROUP LTD | SI-118749 | £94,800.00 | Education services |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Leyhill | PEOPLEPLUS GROUP LTD | SI-118775 | £94,800.00 | Education services |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lancaster Farms | PEOPLEPLUS GROUP LTD | SI-118748 | £54,600.00 | Education services |
| MOJ | HMPPS | 13/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6572083 | £28,007.87 | Professional services |
| MOJ | HMPPS | 13/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6566672 | £34,228.80 | Professional services |
| MOJ | HMPPS | 13/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6585686 | £66,194.40 | Professional services |
| MOJ | HMPPS | 13/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6568599 | £124,115.35 | Professional services |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002875 | £153,321.44 | Resettlement and community services |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002922 | £155,025.00 | Resettlement and community services |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South Central Probation Regional Office | SLOUGH BOROUGH COUNCIL | 804194424 | £71,650.00 | Payments for secure accommodation |
| MOJ | HMPPS | 13/04/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 39181 | £30,600.00 | Materials for prison industries |
| MOJ | HMPPS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Regional Office | WIPERS YOUTH CIC | 202108 | £32,400.00 | Resettlement and community services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE & SPACE LTD | IN034374 | £922,551.66 | Electronic monitoring services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21022 | £27,223.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21021 | £30,000.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21020 | £88,341.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67581826 | £668,966.00 | Healthcare services in prison |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11439582 | £861,505.17 | Prison shop |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701163289 | £175,683.20 | Payments for secure accommodation |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701158578 | £194,506.40 | Payments for secure accommodation |
| MOJ | HMPPS | 14/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA21004975 | £84,588.00 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA21004867 | £171,840.00 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002440 | £1,057,500.32 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-2005856R2 | £50,000.00 | Compensation payments |
| MOJ | HMPPS | 14/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-1730027R4 | £43,750.00 | Compensation payments |
| MOJ | HMPPS | 14/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1526788-R2 | £92,377.53 | Compensation payments |
| MOJ | HMPPS | 14/04/2021 | EXP - MISCELLANEOUS EXPENDITURE-Fees - GOV-Audit & Risk Management | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z1813937/SECONDINTERIMCOSTS | £29,071.24 | Compensation payments |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000671 | £279,823.45 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-9 | £75,774.25 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-8 | £183,402.82 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502242288 | £121,302.88 | Professional services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101005066 | £27,398.93 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000273 | £142,664.68 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92244923 | £30,361.63 | Catering services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92244922 | £33,150.73 | Catering services |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100426363 | £43,987.10 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 8023 | £471,456.00 | Consultancy services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118791 | £728,935.69 | Education services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60639724 | £36,750.00 | Resettlement and community services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012993 | £27,000.00 | Counselling and advisory service |
| MOJ | HMPPS | 14/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | ST JOHNS APPROVED PREMISES | Jan-21 | £255,193.00 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900591009 | £95,927.50 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900591007 | £43,560.67 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900591200 | £1,012,336.03 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001592 | £1,056,951.06 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900591005 | £61,852.56 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900591199 | £701,761.06 | Probation services |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900591011 | £79,419.50 | Probation services |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ULTRA EVC LTD | 14119884 | £456,226.69 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030214 | £288,366.80 | Property related charges |
| MOJ | HMPPS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Midlands Probation Service | WEST MIDLANDS POLICE | 207707 | £180,000.00 | Resettlement and community services |
| MOJ | HMPPS | 14/04/2021 | CA - INPUT VAT - Business activities | BALANCE SHEET | EDENRED (UK GROUP) LTD | INV-13158-ACCOUNT-DAAA07-18471 | £66,911.03 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004058022 | £495,391.85 | Electronic monitoring services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21064 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21070 | £238,933.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21062 | £417,477.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21072 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101005686 | £120,111.60 | Property related charges |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000270 | £1,256,254.45 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5357 | £76,125.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5355 | £38,164.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5354 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5352 | £792,396.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00431621 | £38,690.82 | Property related charges |
| MOJ | HMPPS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100424279 | £51,856.94 | Property related charges |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21071 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21062 | £28,857.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21067 | £60,960.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118793 | £602,425.05 | Education services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118790 | £464,527.42 | Education services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118789 | £680,966.87 | Education services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Preston | PEOPLEPLUS GROUP LTD | SI-118862 | £40,200.00 | Education services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 2020428 | £27,950.40 | Resettlement and community services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91756879 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91756882 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900591201 | £1,559,442.95 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900591001 | £77,155.79 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5418 | £1,730,566.36 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 1381 | £1,106,739.85 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000257 | £1,569,750.10 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000260 | £37,222.70 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000259 | £1,371,109.56 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900591003 | £41,171.87 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900591198 | £909,187.64 | Probation services |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900591202 | £864,830.75 | Probation services |
| MOJ | HMPPS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040052 | £422,415.35 | Property related charges |
| MOJ | HMPPS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Midlands Probation Service | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0030106 | £33,660.00 | Professional services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00011234 | £44,373.90 | Provision of mother and baby care |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20065 | £29,436.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £36,188.39 | Agency staff |
| MOJ | HMPPS | 16/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £93,350.55 | Agency staff |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Director PSP Front Line Centrally Managed | BUSINESS STREAM | 2021-04 | £1,814,345.21 | Property related charges |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 370MOJ | £63,504.00 | Electronic monitoring services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 371MOJ | £63,504.00 | Electronic monitoring services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 23 | £427,355.24 | Property related charges |
| MOJ | HMPPS | 16/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA21002832 | £54,108.00 | Property related charges |
| MOJ | HMPPS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20044110 | £66,868.42 | Property related charges |
| MOJ | HMPPS | 16/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2005856-R1 | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-5 | £1,902,060.00 | Property related charges |
| MOJ | HMPPS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01527-3 | £307,524.41 | Property related charges |
| MOJ | HMPPS | 16/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Project Management Office | KPMG LLP | 5502173347 | £47,465.86 | Consultancy services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2978 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2977 | £70,690.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102421 | £487,043.08 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102420 | £481,522.26 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102422 | £412,399.12 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21070 | £53,316.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 692586 | £244,330.48 | Materials for prison industries |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 221608 | £64,001.14 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91756880 | £1,821,477.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173416 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900591010 | £69,821.89 | Probation services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900591197 | £1,253,161.18 | Probation services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900591008 | £35,721.79 | Probation services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029182 | £1,090,762.01 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029181 | £234,924.49 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029180 | £1,053,078.24 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029179 | £499,111.63 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029178 | £1,162,134.75 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029177 | £506,647.81 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1029176 | £499,994.48 | Education services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000434 | £1,480,259.43 | Probation services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-118801 | £967,651.74 | Probation services |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | TRUSTMARQUE SOLUTIONS LTD | 2312933 | £34,356.00 | Information technology related costs |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0076 | £87,033.47 | Staff training |
| MOJ | HMPPS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 21040054 | £112,564.26 | Property related charges |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173257 | £136,719.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173284 | £53,784.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21026 | £884,898.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21071 | £44,052.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1807878-R3 | £35,000.00 | Compensation payments |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2975 | £2,774,947.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21061 | £2,425,026.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Brinsford | PEOPLEPLUS GROUP LTD | SI-118759 | £30,000.00 | Education services |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002299 | £159,851.76 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002271 | £176,232.32 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000456 | £2,411,941.57 | Probation services |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 7304 | £42,420.89 | Education services |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000489 | £2,487,223.80 | Probation services |
| MOJ | HMPPS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900591012 | £55,881.90 | Probation services |
| MOJ | HMPPS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 55084 | £48,548.27 | Professional services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173264A | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173335 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173334 | £150,418.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004057733 | £4,395,980.40 | Electronic monitoring services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/0421 | £2,961,654.09 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11440520 | £712,627.01 | Prison shop |
| MOJ | HMPPS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-8 | £307,690.64 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01438-8 | £595,324.57 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221638 | £27,247.20 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221645 | £144,662.40 | Resettlement and community services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LINCOLNSHIRE COUNTY COUNCIL | 10119165 | £221,686.08 | Payments for secure accommodation |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LINCOLNSHIRE COUNTY COUNCIL | 10120366 | £233,922.00 | Payments for secure accommodation |
| MOJ | HMPPS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101003075 | £33,040.22 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500639184 | £31,904.76 | Library services |
| MOJ | HMPPS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100426079 | £26,479.32 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7139 | £103,604.93 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | PINEAPPLE CONTRACT FURNITURE | SI/70726 | £41,368.32 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | PROSPECTS SERVICES LTD | 219966 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | PROSPECTS SERVICES LTD | 219967 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | PROSPECTS SERVICES LTD | 221150 | £245,365.20 | Education services |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01653870 | £1,384,791.17 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | SHEFFIELD HALLAM UNIVERSITY | SSAI00120 | £100,050.00 | Staff training |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90096793 | £2,049,946.92 | Payments for secure accommodation |
| MOJ | HMPPS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1028490 | £187,363.00 | Education services |
| MOJ | HMPPS | 20/04/2021 | 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 | 1338 | £209,921.00 | Probation services |
| MOJ | HMPPS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020749 | £548,219.86 | Property related charges |
| MOJ | HMPPS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 56037 | £41,825.81 | Professional services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100406 | £123,456.00 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100419 | £146,320.70 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100393 | £34,190.40 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100397 | £42,300.00 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100395 | £46,675.20 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1764 | £79,239.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1763 | £95,103.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1766 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1769 | £53,425.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Group Director Contracts, Performance & Quality | ATOS IT SERVICES UK LTD-2WM | 0210/0321 | £44,153.36 | Information technology related costs |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141012035 | £66,496.49 | Advocacy services |
| MOJ | HMPPS | 21/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92468691 | £57,453.12 | Prisoner clothing and consumables |
| MOJ | HMPPS | 21/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217237 | £38,509.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21061 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21075 | £52,717.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422955 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | RGA145 | £187,315.00 | Payments for secure accommodation |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100365 | £55,082.15 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100366 | £55,082.15 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-100367 | £55,082.15 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221654 | £89,563.20 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221644 | £123,645.60 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5351 | £2,875,862.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5344 | £256,885.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9129010 | £27,315.30 | Library services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Stocken | RUTLAND DISTRICT COUNCIL | 9131054 | £28,050.00 | Library services |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01651364 | £471,911.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91756482 | £62,964.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91748125 | £76,732.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91750707 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91756876 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221556 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 21/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030609 | £68,718.14 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV-1851 | £47,145.00 | Information technology related costs |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100420 | £150,040.19 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100421 | £86,635.38 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100412 | £27,573.60 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100410 | £53,244.00 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173343 | £29,484.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173281 | £330,624.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173319 | £122,516.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173256 | £602,122.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | ARCO LTD | 940858946 | £145,677.06 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1760 | £203,509.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1762 | £3,785,156.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | B K SERVICES LTD | 54774 | £51,727.20 | Materials for prison industries |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DDC Young Peoples Group | DATACENTA HOSTING | INV_29641 | £26,934.00 | Information technology related costs |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422953 | £2,250,722.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1919150R3 | £42,000.00 | Compensation payments |
| MOJ | HMPPS | 22/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1708700-R1//INTERIMCOSTS | £65,000.00 | Compensation payments |
| MOJ | HMPPS | 22/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS-2004142-R2 | £44,000.00 | Compensation payments |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hull | HULL CULTURE AND LEISURE LIMITED | 4000053062 | £33,827.70 | Library services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91446322 | £44,799.60 | Information technology related costs |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9609628/0 | £38,399.06 | Library services |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005044 | £33,089.76 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Director PSP Front Line Centrally Managed | ORMISTON CHILDREN AND FAMILIES TRUST | EH20203 | £28,267.99 | Visitors' centre facilities |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Placements, Casework & Business Sys | PROSPECTS SERVICES LTD | 221149 | £245,365.20 | Education services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002965 | £64,096.87 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1600000542B | £155,025.00 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002968 | £63,529.02 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002874 | £155,025.00 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01651366 | £1,169,731.08 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221555 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 221488 | £53,357.15 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 221489 | £53,357.15 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 221485 | £53,357.15 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 221486 | £53,357.15 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 220432 | £106,714.30 | Resettlement and community services |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030614 | £222,123.53 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040364 | £231,922.60 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 21040362 | £236,671.10 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | VINCI CONSTRUCTION UK LTD | 21040319 | £184,484.59 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040314 | £574,092.35 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040366 | £130,640.83 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040365 | £49,895.83 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Fin Reporting, Trans, Governance (HMPPS payroll) | VISION SUPPORT SERVICES LTD | 216078 | £26,462.40 | Consumable items for use within the Prison estate |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Fin Reporting, Trans, Governance (HMPPS payroll) | VISION SUPPORT SERVICES LTD | 215791 | £107,280.00 | Consumable items for use within the Prison estate |
| MOJ | HMPPS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128959 | £137,878.37 | Property related charges |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33790 | £581,514.00 | Education services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33791 | £346,727.28 | Education services |
| MOJ | HMPPS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3542219 | £49,450.07 | Library services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21025 | £6,298,768.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £42,828.54 | Agency staff |
| MOJ | HMPPS | 23/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £115,208.17 | Agency staff |
| MOJ | HMPPS | 23/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-03401 | £223,086.00 | Property related charges |
| MOJ | HMPPS | 23/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01510 | £36,555.60 | Property related charges |
| MOJ | HMPPS | 23/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01507 | £107,072.71 | Property related charges |
| MOJ | HMPPS | 23/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21016233 | £48,484.63 | Property related charges |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8533 | £70,560.00 | Electronic monitoring services |
| MOJ | HMPPS | 23/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1818458-R8-COSTS | £210,093.05 | Compensation payments |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1101021794 | £111,591.00 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92265052 | £439,762.15 | Property related charges |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2078 | £73,717.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2080 | £71,395.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2077 | £40,867.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2083 | £59,269.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2075 | £62,314.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2085 | £107,603.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Workforce Programme | PINSENT MASONS | 6577572 | £57,513.96 | Legal services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Workforce Programme | PINSENT MASONS | 6574059 | £63,526.32 | Professional services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002964 | £63,529.02 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002921 | £153,321.44 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002966 | £63,529.02 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002967 | £63,529.02 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040283 | £519,378.85 | Property related charges |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 216537 | £51,311.04 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 217244 | £67,257.60 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 218170 | £32,797.44 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 216538 | £58,026.24 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33789 | £348,577.40 | Education services |
| MOJ | HMPPS | 26/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | CARDIGAN HOUSE APPROVED PREMISE | 926 | £241,060.75 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103274 | £100,971.00 | Electronic monitoring |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103272 | £179,334.00 | Electronic monitoring |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Haverigg | CUMBRIA COUNTY COUNCIL | 343542 | £26,092.76 | Library services |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11441089 | £1,001,827.21 | Prison shop |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11441088 | £50,873.71 | Prison shop |
| MOJ | HMPPS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21015986 | £26,394.42 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20046679 | £30,901.63 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20053699 | £30,901.63 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20042812 | £61,803.26 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | GOV FACILITY SERVICES LTD | GFSL0078B | £198,799.16 | Professional services |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6063675 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 26/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502221592 | £387,195.17 | Consultancy services |
| MOJ | HMPPS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005938 | £26,090.38 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92265053 | £844,131.66 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2076 | £1,978,874.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2074 | £2,864,057.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/04/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 694974 | £25,323.60 | Materials for prison industries |
| MOJ | HMPPS | 26/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Yorkshire & Humberside APs | RIPON HOUSE | 597 | £234,721.25 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173482 | £132,682.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804634207 | £538,789.92 | Payments for secure accommodation |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 535 | £89,832.04 | Probation services |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 331A | £61,856.24 | Probation services |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Regional Office | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 1.1072E+11 | £63,000.00 | Resettlement and community services |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21040363 | £118,577.00 | Property related charges |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 215672 | £67,356.00 | Materials for prison industries |
| MOJ | HMPPS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education, Employment and Accommodation Group | XMA LTD | KY66853V | £47,917.27 | Education services |
| MOJ | HMPPS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28452446 | £27,228.67 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28452456 | £29,771.77 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28452461 | £31,021.27 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28454579 | £28,399.18 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824412 | £200,381.70 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001041090 | £60,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001040626 | £145,232.40 | Electronic monitoring services |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001041088 | £145,232.40 | Electronic monitoring services |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90097257 | £28,816.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11441085 | £2,119,741.42 | Prison shop |
| MOJ | HMPPS | 27/04/2021 | EXP - BUSINESS RATES | HMPPS North East | DURHAM COUNTY COUNCIL | 5600199392/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701170052 | £194,506.40 | Payments for secure accommodation |
| MOJ | HMPPS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ENGIE SERVICES LTD | 1800091501 | £2,215,869.01 | Property related charges |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 491438-42,491765-7,491899,492064 | £2,824,505.21 | Legal services |
| MOJ | HMPPS | 27/04/2021 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE5012 | £287,912.23 | Staff uniforms |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme: People | PA CONSULTING SERVICES LTD | 6995 | £265,875.00 | Professional services |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2084 | £30,447.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 220430 | £106,714.30 | Resettlement and community services |
| MOJ | HMPPS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804596141 | £486,648.96 | Payments for secure accommodation |
| MOJ | HMPPS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020243 | £270,153.42 | Property related charges |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1758 | £59,157.47 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001040625 | £310,128.84 | Electronic monitoring services |
| MOJ | HMPPS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 7072066 | £44,355.12 | Professional services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 20054176 | £77,560.80 | Property related charges |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 8532 | £96,852.00 | Electronic monitoring services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221768 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Stakeholder Engagement London | LONDON BOROUGH OF ENFIELD | 84340173 | £40,000.00 | Resettlement and community services |
| MOJ | HMPPS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005067 | £43,827.91 | Property related charges |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Doncaster | PEOPLEPLUS GROUP LTD | SI-118770 | £94,800.00 | Education services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2071 | £50,538.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2073 | £50,538.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Birmingham | PINEAPPLE CONTRACT FURNITURE | SI/71337 | £43,279.91 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221726 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 28/04/2021 | 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 | 5417 | £87,915.90 | Probation services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 6998 | £42,420.89 | Education services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 7051 | £42,420.89 | Education services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 7110 | £42,420.89 | Education services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 7202 | £42,420.89 | Education services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 7243 | £42,420.89 | Education services |
| MOJ | HMPPS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2317950 | £35,912.16 | Information technology related costs |
| MOJ | HMPPS | 28/04/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS LTD | C10334763NMSAPR21 | £158,146.54 | Staff salary sacrifice scheme |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173333 | £4,508,884.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824411 | £3,715,235.34 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824410 | £3,039,788.84 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824413 | £480,568.66 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824421 | £5,724,730.44 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824426 | £5,023,497.92 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824424 | £5,023,497.94 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824419 | £5,826,162.26 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 2303000024 | £32,838.68 | Visitors' centre facilities |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90096748 | £27,385.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Mon HQ | CAPITA BUSINESS SERVICES LTD | 6004058877 | £254,402.40 | Electronic monitoring services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000749 | £48,793.32 | Education services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11441469 | £730,581.39 | Prison shop |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 9579403 | £3,833,996.28 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90424300 | £58,583.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8607 | £60,480.00 | Electronic monitoring services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8578 | £54,960.00 | Electronic monitoring services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10904 | £6,503,840.50 | Prisoner escort services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | GFSL0111 | £8,129,115.77 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-10 | £468,934.00 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5348 | £94,439.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC7127 | £2,341,869.12 | Property related charges |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113937 | £27,322.66 | Visitors' centre facilities |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810018335 | £108,763.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 5378860 | £101,204.32 | Electronic monitoring services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5709 | £95,340.00 | Information technology related costs |
| MOJ | HMPPS | 29/04/2021 | 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 | SALES0000309 | £1,319,544.55 | Probation services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000436 | £6,772,785.14 | Probation services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1339 | £2,479,295.75 | Probation services |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4005823 | £26,297.27 | Information technology related costs |
| MOJ | HMPPS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007001 | £33,393.68 | Information technology related costs |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824425 | £5,482,129.97 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90824422 | £8,132,345.70 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 213867 | £27,433.06 | Healthcare services in prison |
| MOJ | HMPPS | 30/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | ASHFORD PRISON SERVICES LTD | APS11756 | £97,312.80 | Information technology related costs |
| MOJ | HMPPS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1757 | £53,010.00 | Information technology related costs |
| MOJ | HMPPS | 30/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £47,328.28 | Agency staff |
| MOJ | HMPPS | 30/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD-2WM | 2.02131E+11 | £118,819.60 | Agency staff |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004060974 | £280,973.62 | Electronic monitoring services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078286 | £27,995.88 | Staff uniforms |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8078449 | £31,863.73 | Staff uniforms |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Group Director Contracts, Performance & Quality | DLA PIPER UK LLP | 54969399 | £41,217.38 | Professional services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 8543 | £60,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002429 | £110,999.90 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6064620 | £63,856.42 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6064638 | £63,754.48 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6064637 | £63,754.48 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000677 | £288,810.34 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) | PSP Industries HQ Manufacturing | HTC GROUP LTD | 4323 | £155,105.28 | Prisoner in-cell TV |
| MOJ | HMPPS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-10 | £310,168.73 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-20 | £346,934.63 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221806 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100416384 | £28,783.14 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education, Employment and Accommodation Group | OFSTED | SINMSC2288 | £200,000.00 | Education services |
| MOJ | HMPPS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ONLEY PRISON SERVICES LTD | OP21057 | £55,227.31 | Property related charges |
| MOJ | HMPPS | 30/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 8760 | £450,354.00 | Consultancy services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | LDU Cluster North Wales | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | N0005083 | £478,140.00 | Offender intervention services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | N0005085 | £33,000.00 | Offender intervention services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 219560 | £68,455.56 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 219869 | £68,455.56 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 220444 | £68,455.56 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Highdown | PROSPECTS SERVICES LTD | 221198 | £68,455.56 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Education, Employment and Accommodation Group | SOFTCAT PLC | INV02887417 | £34,149.60 | Information technology related costs |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8229 | £31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1025970 | £187,363.00 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1027949 | £187,363.00 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1027950 | £152,157.00 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1028491 | £152,157.00 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1028492 | £289,021.92 | Education services |
| MOJ | HMPPS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group | TRUSTMARQUE SOLUTIONS LTD | 2316309 | £88,002.54 | Information technology related costs |