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Transparency data

June 2019 spend data

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North West ADELAIDE HOUSE ADE19/19 £231,511.00 Resettlement and community services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032768 £67,758.20 Electronic monitoring services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032874 £112,197.80 Electronic monitoring services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1553 £45,247.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - OTHER Digital Change Live Services ENTSERV UK LTD 6075522 £224,222.14 Information technology costs
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - OTHER Digital Change Live Services ENTSERV UK LTD 6076915 £243,817.72 Information technology costs
MOJ HMPPS 03/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006043 £159,264.00 Electronic monitoring services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000075 £130,375.20 Professional services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5005 £36,822.00 Staff uniforms
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5004 £70,144.00 Staff uniforms
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5015 £132,639.15 Staff uniforms
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5014 £189,369.30 Staff uniforms
MOJ HMPPS 03/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10161621 £1,914,580.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210677 £100,965.60 Resettlement and community services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051136579 £819,556.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587874 £38,683.94 Professional services
MOJ HMPPS 03/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 177247 £70,884.00 Materials for prison industries
MOJ HMPPS 03/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 177465 £95,723.28 Materials for prison industries
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000661554 £385,795.44 Laboratory Services
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1554 £99,481.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92170174 £44,553.12 Prisoner clothing and consumables
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11319530 £776,530.12 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 467331-334/593/713/869/874/468267 £1,437,704.85 Professional services
MOJ HMPPS 04/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-11 £105,535.07 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00414318 £35,680.15 Professional services
MOJ HMPPS 04/06/19 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000017626 £26,451.60 Materials for prison industries
MOJ HMPPS 05/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005969 £34,236.00 Electronic monitoring services
MOJ HMPPS 05/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006041 £40,500.00 Electronic monitoring services
MOJ HMPPS 05/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP GVA GRIMLEY LTD 2120950 £158,413.20 Professional services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance Learning and Development Group Admin J A WHELAN IN003753 £41,754.00 Facilities management and property maintenance
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5007 £33,642.20 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5006 £120,942.44 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5008 £133,644.66 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5001 £177,818.10 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5204 £218,223.58 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5202 £289,458.54 Consumable items
MOJ HMPPS 05/06/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 62867861-03-JUN-19 £45,417.89 Settlement for purchases by Government Procurement Card
MOJ HMPPS 05/06/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 62987860-05-JUN-19A £357,006.97 Settlement for purchases by Government Procurement Card
MOJ HMPPS 05/06/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 62941057-04-JUN-19 £500,061.86 Settlement for purchases by Government Procurement Card
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210704 £37,288.80 Resettlement and community services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210703 £48,988.80 Resettlement and community services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP LTD 00014839 £48,450.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012848A £150,842.00 Education services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012849A £185,768.00 Education services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012847A £344,578.00 Education services
MOJ HMPPS 05/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19050727 £90,763.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28389924 £26,057.35 Professional services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2011247525 £191,939.17 Fuel utility costs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDO'S 242003064 £30,157.60 Visitors' centre facilities
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242003026 £30,600.00 Visitors' centre facilities
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002980 £30,600.00 Visitors' centre facilities
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 802 £279,439.20 Resettlement and community services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-05060 £65,555.12 Professional services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90348538 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10404 £2,786,012.14 Prisoner escort services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10403 £2,793,292.01 Prisoner escort services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10405 £2,939,112.67 Prisoner escort services
MOJ HMPPS 06/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES £26,500.00 Compensation claims - prisoners
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-38 £124,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I313392 £52,547.04 Raw materials for prison industries
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Planning and Analysis Group Admin MATRIX INSIGHT LTD 746 £42,359.80 Information technology costs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - APPLICATION maintenance AND support Education, Employment and Accommodation Group MEGANEXUS LTD I-140929 £57,350.00 Information technology costs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00414756 £42,684.67 Professional services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major maintenance and New Work - more than £10k Contract Management – FM PMA SERVICES LTD 00025/PM/HMP//RES2-4 £49,621.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 464 £271,060.20 Resettlement and community services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 02/19 £237,672.75 Resettlement and community services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 0000001254 £71,416.99 Probation services
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587913 £34,677.58 Professional services
MOJ HMPPS 06/06/19 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs WASHING SYSTEMS LTD INV0002964 £25,911.60 Prisoner clothing and consumables
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets WATER PLUS STW-INV02313376 £508,630.44 Water and sewage utility costs
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 116412 £148,910.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 20714 £31,789.27 Catering Services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105176 £206,491.30 Resettlement and community services
MOJ HMPPS 07/06/19 EXP - BUSINESS RATES STC Business Rates DAVENTRY DISTRICT COUNCIL 20/0 £117,936.00 Business rates
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11320872 £726,180.06 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS support SERVICES WORLDWIDE 93715132 £56,682.08 Catering services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10411 £72,300.54 Prisoner escort services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10410 £99,862.86 Prisoner escort services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10408 £109,845.80 Prisoner escort services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10412 £119,032.48 Prisoner escort services
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62585 £130,895.81 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-11 £247,487.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-20 £453,959.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000110 £105,517.40 Probation services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853100531 £30,238.20 Library services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Director PSP Front Line Centrally Managed OFFICE OF COMMUNICATIONS (THE) 78269986 £280,480.00 Information technology costs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023854 £26,562.77 Occupational health services for staff
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91580376 £4,157,758.88 Prisoner escort services
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00014845 £85,794.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 32903716 £46,508.05 Electronic monitoring services
MOJ HMPPS 07/06/19 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 SALES0000167 £192,982.00 Probation services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000537/2019 £342,825.20 Probation services
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 116408 £999,171.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039810 £26,441.33 Drug intervention services for prisoners
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039811 £26,441.33 Drug intervention services for prisoners
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 CROWN FLOORING LTD 0000007045 £32,952.91 Facilities management and property maintenance
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Full Sutton FLEETSOLVE LIMITED HMP019 £35,519.07 Fuel utility costs
MOJ HMPPS 10/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006080 £228,454.80 Electronic monitoring services
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001386 £179,797.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10406 £74,561.45 Prisoner escort services
MOJ HMPPS 10/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/ £75,000.00 Compensation claims - prisoners
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-20 £356,485.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003260 £113,226.00 Resettlement and community services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003261 £136,435.33 Resettlement and community services
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10166276 £356,021.89 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 0000005062 £35,687.35 Probation services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000048 £106,004.40 Resettlement and community services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000050 £84,675.00 Resettlement and community services
MOJ HMPPS 10/06/19 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 0000001063 £252,370.20 Probation services
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060060 £423,988.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 116511 £413,331.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051151496 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051151495 £172,488.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group BARNARDO'S 142003533 £45,999.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90066035 £3,906,459.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS469 £3,924,959.99 Rental under operating leases-Buildings
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Custodial Services Contract Management DENTONS UK & MIDDLE EAST LLP 91167758 £97,200.00 Professional services
MOJ HMPPS 11/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1413517- £84,049.00 Costs in compensation claims
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000077 £130,375.20 Professional services
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1012917 £281,550.16 Education services
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NWG BUSINESS LTD 1008138 £74,290.50 Water and sewage utility costs
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Mount (The) PINEAPPLE CONTRACT FURNITURE SI/59623 £48,250.57 Equipment, furniture and fittings
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 0065705750 £31,284.52 Water and sewage utility costs
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90066184 £1,911,818.20 Resettlement and community services
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0000828 £88,814.21 Resettlement and community services
MOJ HMPPS 11/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 174374 £72,000.00 Materials for prison industries
MOJ HMPPS 11/06/19 Exp - Purchase Of Goods/Services - Consultancy Estates Contract Management WYG MANAGEMENT SERVICES 307251 £32,509.20 Consultancy services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051151494 £4,292,460.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039895 £26,441.33 Drug intervention services for prisoners
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003897847 £3,604,260.00 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003892016 £174,176.15 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003899590 £174,176.15 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003890967 £207,780.00 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003884223 £207,780.00 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90348540 £2,188,466.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001882 £112,231.57 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-12 £108,165.17 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5458 £33,011.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5457 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5455 £1,241,289.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505032102 £42,553.80 Resettlement and community services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804096492 £514,720.83 Resettlement and community services
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060089 £504,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060090 £522,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education, Employment and Accommodation Group XMA LTD OP/P507997 £95,337.04 Information technology costs
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032973 £36,415.82 Electronic monitoring services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 20686 £29,532.67 Catering services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003899587 £4,585,489.20 Electronic monitoring services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11322203 £700,494.10 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701099079 £187,240.00 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19163 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19169 £255,745.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19161 £393,166.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19160 £5,230,714.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-8 £237,483.67 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-9 £676,978.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0519885 £25,806.80 Professional services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G651129 £83,671.84 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92295557 £234,786.00 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023662 £57,783.00 Occupational health services for staff
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1809 £33,938.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1804 £39,191.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1802 £58,247.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1805 £80,991.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1803 £1,898,405.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1801 £2,696,718.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed RICHARD NELSON LLP Z2433 £28,500.00 Compensation claims - staff
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 305806 £101,952.00 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Dartmoor SOUTH WEST WATER LTD 0065746601 £25,312.48 Water and sewage utility costs
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges LDU Cluster South Wales - Cardiff and Vale THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3010651 £31,479.86 Property service charges
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1557 £72,075.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1556 £99,208.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1555 £3,449,260.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Isis CASTLE WATER LTD 01928045 £170,692.39 Water and sewage utility costs
MOJ HMPPS 14/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS2/1726683-R3 £40,000.00 Costs in compensation claims
MOJ HMPPS 14/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1721894-R1 £75,000.00 Compensation claims - staff
MOJ HMPPS 14/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1710671-R2 £100,000.00 Costs in compensation claims
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2861 £31,362.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2862 £74,981.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation support Services NACRO SI0000001296 £729,318.13 Accommodation and support
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic support Administration and Assurance NOVUS CAMBRIA 1012929 £149,055.98 Education services
MOJ HMPPS 14/06/19 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 9900478376 £92,439.20 Probation services
MOJ HMPPS 14/06/19 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 9900478374 £41,874.60 Probation services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000346 £238,983.19 Resettlement and community services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012851 £143,439.85 Education services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012852 £328,537.00 Education services
MOJ HMPPS 14/06/19 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 9900478373 £55,301.20 Probation services
MOJ HMPPS 14/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 178530 £32,400.00 Materials for prison industries
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1559 £28,356.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105160 £373,806.00 Resettlement and community services
MOJ HMPPS 17/06/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS470 £863,877.65 Rental under operating leases-Buildings
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops London CRC ENTSERV UK LTD 6078507 £179,398.03 Information technology costs
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90350392 £134,845.66 Facilities management costs
MOJ HMPPS 17/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1719078/3/2988675/INTERIMCOSTS £25,000.00 Costs in compensation claims
MOJ HMPPS 17/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1418438-R3 £78,500.00 Costs in compensation claims
MOJ HMPPS 17/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1525608-R £204,444.59 Compensation claims - staff
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33566 £448,945.31 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19099 £50,705.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10130003 £40,992.00 Electronic monitoring services
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10129717 £49,077.00 Electronic monitoring services
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10130002 £204,370.60 Electronic monitoring services
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10129718 £204,860.84 Electronic monitoring services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210764 £77,598.00 Resettlement and community services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210763 £92,106.00 Resettlement and community services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210765 £122,490.00 Resettlement and community services
MOJ HMPPS 17/06/19 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 1800000051 £2,768,386.18 Probation services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900478371 £60,870.00 Probation services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900478377 £41,836.50 Probation services
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90744981 £2,762,278.93 Professional services
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003902245 £121,371.60 Electronic monitoring services
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00188538 £40,163.00 Water and sewage utility costs
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-06234 £136,585.50 Professional services
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001889 £84,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 609613 £26,674.21 Recruitment of staff
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 609657 £27,735.29 Recruitment of staff
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35041-4 £25,576.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-16 £680,660.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5144 £35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5140 £65,500.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5143 £97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5139 £746,742.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5138 £2,639,110.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Brixton THE MANCHESTER COLLEGE 1012618 £36,591.00 Training courses for prisoners
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3010676 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587529 £41,981.03 Professional services
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060178 £176,481.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14394 £36,655.20 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14388 £39,513.60 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14397 £44,670.13 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14382 £61,406.40 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14386 £65,138.40 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14392 £65,731.20 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14396 £159,596.05 Resettlement and community services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029584 £39,627.00 Electronic monitoring services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029521 £140,492.74 Electronic monitoring services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029249 £292,873.60 Electronic monitoring services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029730 £292,873.60 Electronic monitoring services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP BRITISH TELECOMMUNICATIONS PLC 661521 £36,013.74 Information technology costs
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060038317 £73,321.52 Prison radio services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58725 £153,766.76 Recruitment of staff
MOJ HMPPS 19/06/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/ £94,270.00 Business rates
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - APPLICATION DEVELOPMENT CI - CMS NEW Contract Management Services CORE STREAM LTD MOJCS006 £33,600.00 Information technology costs
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11323169 £1,803,187.69 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS support SERVICES WORLDWIDE 93681278 £50,636.90 Catering services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10401 £338,997.27 Prisoner escort services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 468320-23/606/726/887/891/469268 £1,603,796.06 Professional services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 98163 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810110818 £271,773.60 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10079223 £222,405.84 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500573200 £28,228.76 Library services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0419MOJ02 £1,105,996.37 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051151958 £1,882,865.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/19 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 9900478369 £88,954.00 Probation services
MOJ HMPPS 19/06/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/19-20V1-JUN-19 £102,753.85 Business rates
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012850 £185,768.00 Education services
MOJ HMPPS 19/06/19 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-113090 £65,193.10 Probation services
MOJ HMPPS 19/06/19 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-113091 £65,193.10 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14390 £169,176.00 Resettlement and community services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - OTHER Electronic Monitoring - Change CLARASYS LIMTED INV102231 £95,850.36 Electronic monitoring services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11323440 £750,115.16 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006142 £46,368.00 Electronic monitoring services
MOJ HMPPS 20/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006154 £159,264.00 Electronic monitoring services
MOJ HMPPS 20/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006153 £232,344.00 Electronic monitoring services
MOJ HMPPS 20/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-35 £39,375.91 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000109 £73,616.46 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000111 £984,930.42 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE MKCOLLEGE-MAY19-SI-101067 £1,344,077.58 Education services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5146 £70,662.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0519MOJ01 £1,133,019.83 Resettlement and community services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight SCOTTISH WATER BUSINESS STREAM LTD 2730303/30 £37,532.68 Water and sewage utility costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/32 £68,840.84 Water and sewage utility costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91585555 £73,448.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91585557 £1,920,309.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SHAW TRUST 210553 £77,598.00 Resettlement and community services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SHAW TRUST 210552 £92,106.00 Resettlement and community services
MOJ HMPPS 20/06/19 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 9900478370 £1,358,233.06 Probation services
MOJ HMPPS 20/06/19 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 0000001253 £1,115,024.59 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900472755 £51,358.80 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900478375 £1,030,283.71 Probation services
MOJ HMPPS 20/06/19 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 SALES0000826 £1,029,227.95 Probation services
MOJ HMPPS 20/06/19 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 1800000047B £1,815,359.00 Probation services
MOJ HMPPS 20/06/19 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 1800000345 £2,390,073.92 Probation services
MOJ HMPPS 20/06/19 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 1800000049 £1,298,240.96 Probation services
MOJ HMPPS 20/06/19 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 9900472754 £65,450.40 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900478372 £1,008,245.63 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000352/2019 £1,256,481.77 Probation services
MOJ HMPPS 20/06/19 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-113089 £1,060,842.85 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000106 £1,505,417.28 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80053578 £231,600.47 Translation and interpreting services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ER and Reward Team Admin TRUSTMARQUE SOLUTIONS LTD 2282908 £33,670.79 Information technology costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group WATSON FUELS I11087506 £42,900.55 Fuel utility costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE WESTON-MAY19-SI30202 £1,259,304.33 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02024207 £31,862.47 Water and sewage utility costs
MOJ HMPPS 21/06/19 EXP - BUSINESS RATES STC Business Rates MEDWAY COUNCIL 10000018282MAR19 £139,860.00 Business rates
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113049 £449,649.54 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113051 £614,937.93 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113048 £672,995.01 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113047 £705,341.20 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 60 £191,467.50 Resettlement and community services
MOJ HMPPS 21/06/19 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 9900472756 £69,406.80 Probation services
MOJ HMPPS 21/06/19 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 SALES0000159 £1,378,135.27 Probation services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000538/2019 £6,342,009.25 Probation services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-MAY19-1012953 £5,024,583.50 Education services
MOJ HMPPS 21/06/19 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 9900478354 £845,960.14 Probation services
MOJ HMPPS 21/06/19 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 0000001062 £2,635,586.06 Probation services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 0076203470 £58,590.95 Water and sewage utility costs
MOJ HMPPS 21/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 50655 £26,660.95 Professional services
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Norfolk & Suffolk ANGLIA CARE TRUST 0000003450 £28,313.00 Resettlement and community services
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90341694 £73,899.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346924 £127,876.45 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346926 £148,726.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346927 £840,000.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90344802 £2,244,607.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346920 £2,319,016.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 3122002107 £315,707.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35037-19 £281,675.53 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10166896 £2,633,942.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10081236 £220,966.32 Resettlement and community services
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91891869 £124,305.14 Facilities management and property maintenance
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19091 £27,444.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19096 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19090 £2,386,938.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5459A £35,538.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 81 £208,005.50 Resettlement and community services
MOJ HMPPS 24/06/19 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 9900478355 £1,632,796.63 Probation services
MOJ HMPPS 24/06/19 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 SALES0000168 £2,485,652.86 Probation services
MOJ HMPPS 24/06/19 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 0000005060 £2,511,185.44 Probation services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90746345 £2,968,017.78 Professional services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90746250 £3,312,104.47 Facilities management and property maintenance
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105203 £230,292.00 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS support SERVICES WORLDWIDE 93714762 £26,666.07 Catering services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2866 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2867 £70,242.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2864 £2,731,279.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91891866 £352,753.73 Facilities management and property maintenance
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NWG BUSINESS LTD 1008312 £73,122.93 Water and sewage utility costs
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505057833 £44,598.15 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505032092 £473,119.20 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211027 £72,558.00 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211025 £89,277.08 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211026 £96,790.20 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds SHEFFIELD CITY COUNCIL 208236 £67,556.58 Property service charges
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 286949 £86,376.00 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804078724 £478,600.07 Resettlement and community services
MOJ HMPPS 25/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000586436 £36,359.52 Professional services
MOJ HMPPS 25/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000588119 £36,781.60 Professional services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90746352 £1,681,814.38 Facilities management and property maintenance
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90746307 £2,695,688.35 Professional services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 401082 £501,042.16 Accommodation and support
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19020 £5,905,709.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003901831 £93,600.00 Electronic monitoring services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90348480 £73,666.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90344832 £74,387.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117238 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117239 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117240 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117241 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117237 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-7 £258,389.18 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/91891889 £29,466.70 Catering Services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505057826 £495,794.16 Resettlement and community services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford SCOTTISH WATER BUSINESS STREAM LTD 2761733/16 £63,896.88 Water and sewage utility costs
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91562013 £77,193.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91586332 £88,028.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91586333 £88,028.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/06/19 CL - OTHER PAYABLES - Pin phone suspense Askham Grange BT PAYPHONES 1000052019 £1,308,304.03 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Mon HQ CAPITA BUSINESS SERVICES LTD 6003902815 £766,485.61 Electronic monitoring services
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CODE 4000 UK CIC 2/19 £30,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346925 £543,600.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002111 £60,861.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002110 £100,277.77 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10419 £46,272.58 Prisoner escort services
MOJ HMPPS 27/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1631107-R4 £27,000.00 Costs in compensation claims
MOJ HMPPS 27/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1615550 £44,000.00 Costs in compensation claims
MOJ HMPPS 27/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1717237 £100,000.00 Costs in compensation claims
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0149/A £71,283.12 Prisoner Transport
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Frankland TECHNOGYM UK LTD 1970004811 £39,698.88 Provision of goods / services for prisoners' recreational activities
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Swaleside VALS CARS INV232 £26,495.75 Prisoner Transport
MOJ HMPPS 27/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19050201 £372,410.11 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060455 £373,738.79 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90066532 £222,054.19 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90066531 £231,314.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58623 £140,181.89 Recruitment of staff
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 9069 £1,702,835.04 Staff travel & accommodation costs
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11324673 £715,153.00 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 19027191 £35,904.00 Professional services
MOJ HMPPS 28/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001891 £143,557.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance Learning and Development Group Admin J A WHELAN IN003757 £25,740.00 Facilities management and property maintenance
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance Learning and Development Group Admin J A WHELAN IN003756 £27,000.00 Facilities management and property maintenance
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I320961 £52,547.04 Raw materials for prison industries
MOJ HMPPS 28/06/19 EXP - BUSINESS RATES STC Business Rates MILTON KEYNES COUNCIL 69002888270/2019-20 £161,280.00 Business rates
MOJ HMPPS 28/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00416565 £41,462.60 Professional services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023959 £30,415.27 Occupational health services for staff
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1812 £144,166.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211077 £37,288.80 Resettlement and community services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211076 £54,352.80 Resettlement and community services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 1162514 £108,763.75 Healthcare services in prison; amount is recovered from NHS
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900478356 £1,083,640.74 Probation services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90332098 £45,217.67 Translation and interpreting services
MOJ HMPPS 28/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 179818 £30,428.52 Materials for prison industries
MOJ HMPPS 28/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 179820 £66,847.80 Materials for prison industries
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