Ministry
of Justice

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Transparency data

July 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	01/07/19	EXP - BUSINESS RATES	MoJ Estates	BASSETLAW DISTRICT COUNCIL	161801230X/HMP/19-20JUL	£35,490.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	BIRMINGHAM CITY COUNCIL	6002577771/HMPB/19-20JUL	£45,780.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	BRECKLAND DISTRICT COUNCIL	30122384X/HMP/18-19JUL	£31,601.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	BRIDGEND COUNTY BOROUGH COUNCIL	5113175/HMP/19-20-JUL-19	£43,614.00	Business rates
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19026	£37,674.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19021	£856,849.03	Prisons and detention centres operated by an external provider
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19025	£1,132,395.19	Prisons and detention centres operated by an external provider
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	406716014/HMP/19-20JUL	£48,257.00	Business rates
MOJ	HMPPS	01/07/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Director of National Probation Service	BROOK STREET UK LTD-2WM	30811978	£77,487.13	Agency staff
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE	Security Group Admin	CALL CREDIT LTD	796836	£31,200.00	Information technology costs
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	10401625648/HMP/19-20JUL	£26,081.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	700054443/HMP/19-20JUL	£29,462.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	CHERWELL DISTRICT COUNCIL	3124354//19-20V1-JUL-19	£47,135.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749863/HMP/19-20JUL	£42,746.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749854/HMP/19-20JUL	£45,174.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	CITY OF WAKEFIELD	2499900108/02/29/7/HMP/-JUL-19	£48,641.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DACORUM BOROUGH COUNCIL	90220896/HMP/19-20JUL	£37,713.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9400279098/HMP/19-20JUL	£35,910.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661019/HMP/19-20JUL	£44,940.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661050/HMP/19-20JUL	£55,028.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	9000011932/HMP/19-20JUL	£26,000.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148194/HMP/19-20JUL	£34,438.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148229/HMP/19-20JUL	£78,828.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	800021298/HMP/19-20JUL	£41,751.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	FENLAND DISTRICT COUNCIL	70061985//19-20-JUL-19	£49,344.00	Business rates
MOJ	HMPPS	01/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1420423-R6.	£27,500.00	Costs in compensation claims
MOJ	HMPPS	01/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	/4064970/1621457-R1/DAMAGES	£30,000.00	Compensation claims - prisoners
MOJ	HMPPS	01/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	/1524826/3989840//DAMAGES	£39,500.00	Compensation claims - staff
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	700049154/HMP/19-20JUL	£27,772.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	HUNTINGDONSHIRE DISTRICT COUNCIL	3436373/HMP/19-20JUL	£41,751.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	62513381/HMP/19-20JUL	£43,595.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LANCASTER CITY COUNCIL	101833480/HMP/19-20JUL	£37,170.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	90030426X/HMP/19-20JUL	£34,033.37	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	900304303/HMP/19-20JUL	£34,284.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LICHFIELD DISTRICT COUNCIL	93557825/19-20-JUL-19	£29,231.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001299668/HMP/19-20JUL	£38,850.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001305983/HMP/19-20JUL	£46,200.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	921454366/HMP/19-20JUL	£35,422.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	23419881/HMP/19-20JUL	£33,971.00	Business rates
MOJ	HMPPS	01/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Reconfiguration	MACE LTD	31788/0619708	£41,564.82	Professional services
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	MANCHESTER CITY COUNCIL	700465181/HMP/19-20JUL	£58,123.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	MEDWAY COUNCIL	10000014469/HMP/19-20JUL	£30,450.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	MILTON KEYNES COUNCIL	69002534395/HMP/19-20JUL	£63,000.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	4101047074/HMP/19-20JUL	£34,020.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	900054496-19/0/HMP/19-20JUL	£29,190.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	2410295389/HMP/19-20JUL	£58,177.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	NORWICH CITY COUNCIL	9032216/HMP/19-20JUL	£27,510.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	NOTTINGHAM CITY COUNCIL	6412727/HMP/19-20-JUL-19	£52,080.00	Business rates
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS	0000077263	£49,227.00	Occupational health services for staff
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS	0000075757	£65,746.40	Occupational health services for staff
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	PETERBOROUGH CITY COUNCIL	102026144/HMP/19-20JUL	£47,880.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	2200951/HMP/19-20JUL	£55,440.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	RUTLAND DISTRICT COUNCIL	10014085/HMP/19-20JUL	£34,020.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	SALFORD CITY COUNCIL	62679191/HMP/19-20JUL	£34,599.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	50278464/HMP/19-20JUL	£101,220.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	101238865/HMP/19-20JUL	£36,540.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	21091256/HMP/19-20JUL	£32,130.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	11421101/HMP/19-20JUL	£63,420.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	SURREY HEATH BOROUGH COUNCIL	90064430//19-20-JUL-19	£28,512.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049387/HMP/19-20JUL	£43,680.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049396/HMP/19-20JUL	£52,920.00	Business rates
MOJ	HMPPS	01/07/19	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	9900479767	£88,954.00	Probation services
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56519422/HMP/19-20JUL	£42,189.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56115692//19-20V1-JUL-19	£51,376.00	Business rates
MOJ	HMPPS	01/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	3010806	£125,000.00	Drug intervention services for prisoners
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326017/HMP/19-20JUL	£49,343.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326004/HMP/19-20JUL	£55,893.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900187942//19-20-JUL-19	£90,725.00	Business rates
MOJ	HMPPS	01/07/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	179819	£65,240.46	Raw materials for prison industries
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	34294581/HMP/19-20JUL	£35,125.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	WARRINGTON BOROUGH COUNCIL	10231201045/HMP/19-20JUL	£46,200.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	WIGAN COUNCIL	560013895003/HMP/19-20JUL	£27,558.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	WREXHAM COUNTY BOROUGH COUNCIL	55794687/HMP/19-20-JUL-19	£64,555.00	Business rates
MOJ	HMPPS	01/07/19	EXP - BUSINESS RATES	MoJ Estates	WYCHAVON DISTRICT COUNCIL	500121415/HMP/19-20JUL	£30,450.00	Business rates
MOJ	HMPPS	02/07/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92182011	£40,504.80	Prisoner clothing and consumables
MOJ	HMPPS	02/07/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92179050	£62,058.24	HMPPS internal
MOJ	HMPPS	02/07/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006185	£40,500.00	Electronic monitoring services
MOJ	HMPPS	02/07/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006193	£199,080.00	Electronic monitoring services
MOJ	HMPPS	02/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1621457/4064970/ CLAIMANTS COSTS	£27,000.00	Costs in compensation claims
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Organisational Development Group Admin	HAVAS PEOPLE LTD	1299792A	£66,618.87	Recruitment of staff
MOJ	HMPPS	02/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01104-28	£155,409.95	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01315-10	£164,215.45	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/91891907	£32,173.57	Catering services
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/91891913	£32,173.57	Catering services
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/91891915	£32,173.57	Catering services
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/91891916	£32,173.57	Catering services
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Rainsbrook STC	MTCNOVO LTD	AP0419MOJ01	£918,796.37	Resettlement and community services
MOJ	HMPPS	02/07/19	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	9900479771	£92,439.20	Probation services
MOJ	HMPPS	02/07/19	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	9900479770	£41,874.60	Probation services
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Offender Management and Public Protection Group	THE LUCY FAITHFULL FOUNDATION	24541	£36,121.16	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	02/07/19	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	9900479769	£55,301.20	Probation services
MOJ	HMPPS	02/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000588602	£60,358.32	Professional services
MOJ	HMPPS	02/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	116882	£647,367.23	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	WAVE ANGLIAN WATER BUSINESS	04354652/7	£162,273.06	Water and sewage utility costs
MOJ	HMPPS	02/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Sodexo Northumberland	WAVE.	WAVE-5607979	£152,009.40	Water and sewage utility costs
MOJ	HMPPS	03/07/19	CL - OTHER PAYABLES - Pin phone suspense	Wymott	BT PAYPHONES	1000062019	£1,127,014.21	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	03/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11323170	£48,600.89	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	03/07/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006189	£81,060.00	Electronic monitoring services
MOJ	HMPPS	03/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Group Director Contracts, Performance & Quality	GEO AMEY PECS LTD	10417	£372,027.79	Prisoner escort services
MOJ	HMPPS	03/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	INTERIMCOSTSPAYMENT/1308442-R4	£30,000.00	Compensation claims - prisoners
MOJ	HMPPS	03/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117299	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	03/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117201	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	03/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	MEGANEXUS LTD	I-140946	£57,350.00	Information technology costs
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	E2011384139	£198,030.00	Fuel utility costs
MOJ	HMPPS	04/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030175	£292,873.61	Electronic monitoring services
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BRADFORD CITY (MISC ACCOUNTS)	BRADFORD1920	£184,865.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	CLARASYS LIMTED	INV102271	£85,238.88	Electronic monitoring services
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	HERTFORDSHIRE COUNTY COUNCIL	HERTFORDSHIRE1920	£151,391.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	KIRKLEES COUNCIL	KIRKLEES1920	£140,238.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LEEDS CITY COUNCIL	LEEDS1920	£441,814.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF BARNET	BARNET1920	£176,122.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF CAMDEN	CAMDEN1920	£229,456.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF CROYDON	CROYDON1920	£519,298.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF EALING	EALING1920	£155,767.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HACKNEY	HACKNEY1920	£258,214.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF ISLINGTON	ISLINGTON1920	£245,008.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF SOUTHWARK	Greenwich1920	£270,291.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1013487	£281,550.16	Education services
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	OPTIONS ELECTRICAL SERVICES LTD	6065	£35,947.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	NOMS Change Group	RAPE & SEXUAL ABUSE COUNSELLING CENTRE	003	£25,557.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SANDWELL METROPOLITAN BOROUGH	SANDWELL1920	£226,845.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	SHEFFIELD HALLAM UNIVERSITY	SSHI00193	£57,960.00	Education services
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SLOUGH BOROUGH COUNCIL	SLOUGH1920	£135,931.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051147970A	£250,023.32	Prisons and detention centres operated by an external provider
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	SODEXO LTD	9056075095A	£909,382.99	Prisons and detention centres operated by an external provider
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	STOCKTON-ON-TEES BOROUGH COUNCIL	STOCKTON1920	£128,857.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	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	0000005074	£35,687.35	Probation services
MOJ	HMPPS	04/07/19	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	1800000057	£2,772,209.38	Probation services
MOJ	HMPPS	04/07/19	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	0000001079	£126,185.10	Probation services
MOJ	HMPPS	04/07/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Reconfiguration	VODAFONE LTD FORMERLY CABLE & WIRELESS LTD	UK10/062019/1929	£59,269.03	Information technology costs
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WALSALL COUNCIL	Walsall1920	£111,971.00	Youth secure accommodation
MOJ	HMPPS	04/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WANDSWORTH BOROUGH COUNCIL	WANDSWORTH1920	£133,825.00	Youth secure accommodation
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	402889	£507,543.67	Accommodation and support
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	401986	£522,124.58	Accommodation and support
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	93733063	£58,599.58	Catering services
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Group Director Contracts, Performance & Quality	GEO AMEY PECS LTD	10407	£321,608.05	Prisoner escort services
MOJ	HMPPS	05/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	ISG CONSTRUCTION LTD	CSI01289-9	£105,406.75	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01129-21	£213,409.04	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01274-8	£224,189.40	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10085090	£216,647.76	Resettlement and community services
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Medway Secure Training Centre	NACRO	SI0000001314	£176,292.94	Education services
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	066310	£256,188.00	Education services
MOJ	HMPPS	05/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	SMP PIPE SYSTEMS LTD	3346A	£34,451.04	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	116942	£221,400.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	58812	£579,442.64	Recruitment of staff
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-05727	£69,065.96	Facilities management costs
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-04888	£69,708.14	Facilities management costs
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-03952	£79,916.33	Facilities management costs
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11326503	£754,240.04	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10425	£58,436.13	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10423	£84,888.13	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10427	£90,398.62	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10426	£95,718.65	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10424	£108,759.36	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10428	£108,761.29	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10421	£2,605,931.86	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10420	£2,638,818.94	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10422	£3,008,221.16	Prisoner escort services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration	Custodial Services Contract Management	GOVERNMENT ACTUARYS DEPARTMENT GAD	SINV/00029217	£27,105.96	Professional services
MOJ	HMPPS	08/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1314080-R2	£29,500.00	Costs in compensation claims
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003310	£113,226.00	Resettlement and community services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003309	£140,904.90	Resettlement and community services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003308	£167,901.17	Resettlement and community services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003307	£194,022.86	Resettlement and community services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation	NPS Development and Business Change	LANGLEY HOUSE TRUST	HCSD/0002	£118,850.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation	NPS Development and Business Change	LANGLEY HOUSE TRUST	HCSD/0003	£118,850.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North West Probation Service	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES0000119	£52,758.70	Probation services
MOJ	HMPPS	08/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00411295	£127,237.80	Professional services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market	Verne (The)	RIGHTON LTD	ARD0019445RE	£29,509.20	Materials for prison industries
MOJ	HMPPS	08/07/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	64306931-02-JUL-19	£37,496.74	Settlement for purchases by Government Procurement Card
MOJ	HMPPS	08/07/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	64307180-02-JUL-19	£338,289.22	Settlement for purchases by Government Procurement Card
MOJ	HMPPS	08/07/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	64307237-02-JUL-19	£491,019.59	Settlement for purchases by Government Procurement Card
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211108	£133,092.00	Resettlement and community services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211107	£147,643.20	Resettlement and community services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Learning and Development Group Admin	THE BUTLER TRUST	8199	£31,250.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	08/07/19	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	SALES0000197	£96,491.00	Probation services
MOJ	HMPPS	08/07/19	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	9900471814	£64,119.47	Probation services
MOJ	HMPPS	08/07/19	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	9900482855	£88,954.00	Probation services
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Reform YCS	UNITAS ACADEMY LTD	1554A	£695,257.50	Staff training and development
MOJ	HMPPS	08/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group Admin	UNIVERSITY OF PORTSMOUTH	HMI04362	£31,775.00	Education services
MOJ	HMPPS	09/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105208	£202,519.06	Resettlement and community services
MOJ	HMPPS	09/07/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	NOMS472	£129,175.24	Rental under operating leases-Buildings
MOJ	HMPPS	09/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection South West	ELIZABETH FRY CHARITY	77	£240,279.75	Resettlement and community services
MOJ	HMPPS	09/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117202	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	09/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117301	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	09/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117242	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	09/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01321-4	£34,567.50	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01209-13	£111,498.68	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI00833-39	£116,400.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MOTT MACDONALD LTD	IN00416209	£51,375.65	Professional services
MOJ	HMPPS	09/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	TELEFONICA UK LTD	35488025	£49,204.31	Electronic monitoring services
MOJ	HMPPS	09/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group Admin	UNIVERSITY OF PORTSMOUTH	HMI04363	£131,056.25	Education services
MOJ	HMPPS	09/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19060179	£73,028.98	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	Education, Employment and Accommodation Group	XMA LTD	OP/P508055	£72,605.46	Information technology costs
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection South West	ASHLEY HOUSE	ASH018	£211,799.00	Resettlement and community services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003907162	£4,585,489.20	Electronic monitoring services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	Probation Programme - Delivery	DENTONS UK & MIDDLE EAST LLP	91131892C	£25,155.90	Legal services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	Probation Programme - Delivery	DENTONS UK & MIDDLE EAST LLP	91142112D	£38,210.76	Legal services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	GALLIFORD TRY BUILDING LTD	3122002137	£367,356.71	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1907646	£25,000.00	Compensation claims - prisoners
MOJ	HMPPS	10/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	IAN WILLIAMS LTD	120179AA1	£26,893.01	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES	Strategic Support Administration and Assurance	INTERSERVE SERVICE FUTURES LTD	SALES0000087	£130,375.20	Prison Industries
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance	Learning and Development Group Admin	J A WHELAN CONTRACTORS	IN003761	£38,460.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Isis	MITIE CARE & CUSTODY LTD	44083/91852431	£29,466.70	Catering services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Isis	MITIE CARE & CUSTODY LTD	44083/91852433	£29,466.70	Catering services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	SMP PIPE SYSTEMS LTD	3383A	£34,451.04	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Low Newton	TEES ESK AND WEAR VALLEYS NHS TRUST	4810016276	£108,763.75	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/07/19	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	9900479619	£1,632,796.63	Probation services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY	EW9125853	£37,417.12	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	10/07/19	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	0000001256	£35,708.50	Probation services
MOJ	HMPPS	10/07/19	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-113335	£65,193.10	Probation services
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Reform YCS	UNITAS ACADEMY LTD	1567A	£38,040.00	Staff training and development
MOJ	HMPPS	10/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070210	£117,064.04	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BEDFORD BOROUGH COUNCIL	RA003	£115,314.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BIRMINGHAM CITY COUNCIL	RA005	£887,314.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BLACKPOOL COUNCIL	RA007	£57,854.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Director of P&CS Front Line Centrally Managed Funding	BOLTON COUNCIL	BOLTON2018/19PAYMENT	£26,317.07	Interest paid to local government
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BOURNEMOUTH BOROUGH COUNCIL	RA009	£26,261.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Director of P&CS Front Line Centrally Managed Funding	BRADFORD CITY (MISC ACCOUNTS)	BRADFORD18/19PAYMENT	£45,523.00	Interest paid to local government
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BRIDGEND COUNTY BOROUGH COUNCIL	RA011	£25,658.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BRISTOL CITY COUNCIL	RA012	£156,442.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	BUCKINGHAMSHIRE COUNTY COUNCIL	RA014	£73,247.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CAMBRIDGESHIRE COUNTY COUNCIL	RA015	£59,740.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CARDIFF COUNTY COUNCIL	RA016	£159,196.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CARPENTER LTD	92158706	£43,354.80	HMPPS internal
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1590844D-1	£58,458.96	Information technology costs
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CITY OF WESTMINSTER	RA078	£184,801.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CITY OF YORK COUNCIL	RA082	£25,469.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	COVENTRY CITY COUNCIL	RA019	£86,347.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	CUMBRIA COUNTY COUNCIL	RA020	£36,529.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	DARLINGTON BOROUGH COUNCIL	RA021	£56,943.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	DEVON COUNTY COUNCIL	RA022	£29,171.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	DURHAM COUNTY COUNCIL	RA023	£49,407.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	EAST SUSSEX COUNTY COUNCIL	RA025	£196,733.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	ESSEX COUNTY COUNCIL	RA027	£238,207.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION UK LIMITED	3103001917	£48,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	GATESHEAD COUNCIL	RA029	£44,775.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	GLOUCESTERSHIRE COUNTY COUNCIL	RA030	£48,421.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	INTERSERVE CONSTRUCTION LTD	VWE33568	£222,031.46	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01352-2	£30,428.52	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01184-21	£251,237.89	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01162-12	£264,947.74	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	KINGSTON UPON HULL CITY COUNCIL	RA038	£104,322.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LANCASHIRE COUNTY COUNCIL	RA039	£142,430.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Director of P&CS Front Line Centrally Managed Funding	LEEDS CITY COUNCIL	LEEDS2018/19PAYMENT	£68,394.08	Interest paid to local government
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF BARKING & DAGENHAM	RA001	£433,608.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF BEXLEY	RA004	£75,366.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF BRENT	RA010	£269,327.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF BROMLEY	RA013	£102,001.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HAMMERSMITH AND FULHAM	RA032	£127,832.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HARINGEY	RA034	£243,944.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HOUNSLOW	RA035	£80,160.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF LEWISHAM	RA040	£448,344.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF NEWHAM	RA048	£465,693.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF REDBRIDGE	RA063	£205,734.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF TOWER HAMLETS	RA074	£201,508.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF WALTHAM FOREST	RA075	£97,864.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LUTON BOROUGH COUNCIL	RA042	£204,885.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Director of P&CS Front Line Centrally Managed Funding	MANCHESTER CITY COUNCIL	MANCHESTER2018/19	£45,509.00	Interest paid to local government
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	MANCHESTER CITY COUNCIL	RA043	£465,564.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	MEDWAY COUNCIL	RA044	£96,465.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NEWCASTLE CITY COUNCIL	RA047	£339,570.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NEWPORT CITY COUNCIL	RA049	£55,014.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NORFOLK COUNTY COUNCIL	RA050	£97,404.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NORTH EAST LINCOLNSHIRE COUNCIL	RA051	£53,664.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NORTHAMPTONSHIRE COUNTY COUNCIL	RA055	£205,659.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NORTHUMBERLAND COUNTY COUNCIL	RA056	£48,926.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NOTTINGHAM CITY COUNCIL	RA057	£205,921.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	ROCHDALE BOROUGH COUNCIL	RA064	£132,275.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SOUTHEND ON SEA BOROUGH COUNCIL	RA068	£110,562.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	STAFFORDSHIRE COUNTY COUNCIL	RA069	£67,375.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Oakhill STC	STC (MILTON KEYNES) LTD	90067188	£1,883,936.09	Resettlement and community services
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	STOKE ON TRENT CITY COUNCIL	RA070	£26,103.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SUFFOLK COUNTY COUNCIL	RA071	£165,220.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	SURREY COUNTY COUNCIL	RA072	£111,572.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	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	9900483814	£41,874.60	Probation services
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South East and Eastern Probation Service Admin	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000349	£2,374,305.70	Probation services
MOJ	HMPPS	11/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070233	£121,435.97	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/07/19	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Director of P&CS Front Line Centrally Managed Funding	WAKEFIELD METROPOLITAN DISTRICT COUNCIL	WAKEFIELD2018-19PAYMENT	£30,077.00	Interest paid to local government
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WEST SUSSEX COUNTY COUNCIL	RA077	£47,807.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WILTSHIRE COUNCIL	RA079	£49,820.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	WREXHAM COUNTY BOROUGH COUNCIL	RA081	£31,826.00	Youth secure accommodation
MOJ	HMPPS	11/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	YORKSHIRE WATER BUSINESS SERVICES	9033594800190629	£238,664.19	Water and sewage utility costs
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Director PSP Front Line Centrally Managed	CAPITA SECURE INFORMATION SOLUTIONS LTD	6060038782	£73,569.46	Prison radio services
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1887833AB	£43,336.31	Information technology costs
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-07143	£52,287.37	Facilities management costs
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Whatton	INSPIRE	0000001474	£28,207.96	Library services
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Whatton	INSPIRE	0000001418	£32,407.96	Library services
MOJ	HMPPS	12/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01370-1	£42,527.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01278-10	£679,861.02	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10130671	£205,036.49	Electronic monitoring services
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Contract Management – FM	PMA SERVICES LTD	00027/PM/HMP//RES2-4	£44,331.46	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051152695	£161,709.20	Prisons and detention centres operated by an external provider
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Channings Wood	SOUTH WEST WATER LTD	0066097009	£29,862.23	Water and sewage utility costs
MOJ	HMPPS	12/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	TELEFONICA UK LTD	23383877	£40,783.50	Electronic monitoring services
MOJ	HMPPS	15/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	AGECROFT PRISON MANAGEMENT LTD	APML9051152350	£137,232.19	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering	Woodhill	ARAMARK LTD	21176	£31,789.27	Catering services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1841672A	£40,397.46	Information technology costs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1697634A	£41,639.47	Information technology costs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1749572A	£42,912.80	Information technology costs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1761760A	£42,912.80	Information technology costs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1809828A	£42,912.80	Information technology costs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1816872A	£42,912.80	Information technology costs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN92875	£149,319.36	Staff uniforms
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	CORONA ENERGY RETAIL 4 LTD	0210/0719	£2,999,583.47	Gas utility costs
MOJ	HMPPS	15/07/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	NOMS473	£786,293.28	Rental under operating leases-Buildings
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Learning and Development Group Admin	G4S FACILITIES MANAGEMENT (UK) LTD	90353413	£134,845.66	Facilities management costs
MOJ	HMPPS	15/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103001920	£177,405.34	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport	Lewes	LEWES CARRIAGE COMPANY	LCC0151	£33,050.41	Prisoner transport
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LIVERPOOL CITY COUNCIL	RA041	£277,960.00	Youth secure accommodation
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF ENFIELD	RA026	£270,553.00	Youth secure accommodation
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF MERTON	RA045	£38,466.00	Youth secure accommodation
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NORTH LINCOLNSHIRE COUNCIL	RA052	£47,358.00	Youth secure accommodation
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	NOTTINGHAMSHIRE COUNTY COUNCIL	RA058	£96,755.00	Youth secure accommodation
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19102	£26,559.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19110	£49,069.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19111	£51,991.90	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19107	£57,848.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19101	£2,309,646.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	OXFORDSHIRE COUNTY COUNCIL	RA059	£26,150.00	Youth secure accommodation
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1821	£68,946.53	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1818	£70,098.77	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211203	£155,251.20	Resettlement and community services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211210	£197,946.00	Resettlement and community services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned	ER and Reward Team Admin	SPHERA SOLUTIONS UK LTD	INV117511	£59,107.28	Professional services
MOJ	HMPPS	15/07/19	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	SALES0000166	£47,114.00	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000054	£53,002.20	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000056	£42,337.50	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900479768	£60,870.00	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900482857	£60,870.00	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900479772	£41,836.50	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900482859	£41,836.50	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000111	£52,301.50	Probation services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000105	£104,603.00	Probation services
MOJ	HMPPS	15/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	VALTECH LTD	UKSI6404	£27,600.00	Electronic monitoring services
MOJ	HMPPS	15/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	VALTECH LTD	UKSI6126	£28,980.00	Electronic monitoring services
MOJ	HMPPS	15/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	VINCI CONSTRUCTION UK LTD	19060181	£262,839.86	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	15/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	117058	£728,326.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14505	£42,717.60	Resettlement and community services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14507	£46,358.40	Resettlement and community services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14509	£55,754.40	Resettlement and community services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14503	£65,076.00	Resettlement and community services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14499	£68,668.80	Resettlement and community services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051153027	£115,133.03	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051153034	£166,924.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051153033	£4,123,056.32	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Electronic Monitoring - New World	AIRBUS DEFENCE AND SPACE LTD	IN033234	£62,140.44	Electronic monitoring services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90067631	£149,096.23	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90067295	£151,573.96	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90067092	£3,780,985.27	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92187446	£61,519.68	HMPPS internal
MOJ	HMPPS	16/07/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Dartmoor	DUCHY OF CORNWALL	131084	£724,450.00	Rental under operating leases-Buildings
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90351917	£57,077.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01139-17	£813,936.88	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS	0000077617	£59,082.60	Occupational health services for staff
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5463	£33,011.26	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5462	£81,456.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5460	£1,201,248.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Rehabilitation Systems and Change Group	ROYAL COLLEGE OF PSYCHIATRISTS (THE)	20009225	£60,000.00	Professional services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051153041	£1,826,967.49	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	1800000353/2019	£46,604.50	Probation services
MOJ	HMPPS	16/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	1800000349/2019	£93,209.00	Probation services
MOJ	HMPPS	16/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070276	£558,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Director of PSP Office Admin	WSP UK LIMITED.	64409808	£47,114.98	Professional services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14415	£119,875.81	Resettlement and community services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14501	£175,948.80	Resettlement and community services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1572	£27,176.83	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1569	£45,000.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1565	£70,055.74	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1567	£210,034.67	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19178	£52,066.78	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19184	£247,495.68	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19176	£380,484.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19175	£5,061,981.60	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90349855	£42,681.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	90351933	£74,715.37	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90351919	£2,118,659.89	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10085728	£170,583.12	Resettlement and community services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2871	£70,242.84	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Planning and Analysis Group Admin	MATRIX INSIGHT LTD	754	£42,359.80	Information technology costs
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Isis	MITIE CARE & CUSTODY LTD	155761/91909798	£29,466.70	Catering services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	MITIE CARE & CUSTODY LTD	155761/91909786	£363,892.92	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5153	£35,425.37	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5149	£63,387.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5155	£70,662.79	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5152	£97,605.98	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5148	£722,675.41	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5147	£2,543,804.95	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	066340	£256,188.00	Education services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91589322	£4,095,251.95	Prisoner escort services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SOUTH GLOUCESTERSHIRE COUNCIL	3804122298	£499,438.97	Resettlement and community services
MOJ	HMPPS	17/07/19	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	9900483816	£92,439.20	Probation services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1013102	£150,842.00	Education services
MOJ	HMPPS	17/07/19	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	9900483812	£55,301.20	Probation services
MOJ	HMPPS	17/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	South West and South Central Probation Service	THEBIGWORD INTERPRETING SERVICES LTD	90344120	£37,592.39	Translation and interpreting services
MOJ	HMPPS	17/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070325	£618,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1564	£99,208.87	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001029898	£47,755.55	Electronic monitoring services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL	6003907016	£196,405.20	Electronic monitoring services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	58857	£35,198.96	Recruitment of staff
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-06980	£92,156.89	Professional services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11329217	£698,775.05	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	18/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103001915	£37,255.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	Z1719330\DAMAGES	£102,066.00	Compensation claims - staff
MOJ	HMPPS	18/07/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S98D110005	£32,560.00	Raw materials for prison industries
MOJ	HMPPS	18/07/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D051301	£69,350.19	Raw materials for prison industries
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES0000121	£73,616.46	Probation services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES0000120	£997,919.86	Probation services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wayland	PROSPECTS SERVICES LTD	066444	£36,000.00	Education services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wayland	PROSPECTS SERVICES LTD	066443	£36,000.00	Education services
MOJ	HMPPS	18/07/19	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	9900482854	£1,358,233.06	Probation services
MOJ	HMPPS	18/07/19	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	0000001257	£1,115,024.59	Probation services
MOJ	HMPPS	18/07/19	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	SALES0000939	£1,086,680.20	Probation services
MOJ	HMPPS	18/07/19	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	SALES0000165	£1,391,224.16	Probation services
MOJ	HMPPS	18/07/19	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	1800000055	£1,298,240.96	Probation services
MOJ	HMPPS	18/07/19	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	9900483811	£845,960.14	Probation services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900482858	£1,083,640.74	Probation services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	1800000354/2019	£1,216,729.37	Probation services
MOJ	HMPPS	18/07/19	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-113334	£1,060,842.17	Probation services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Woodhill	THEBIGWORD INTERPRETING SERVICES LTD	80054614	£137,429.56	Translation and interpreting services
MOJ	HMPPS	18/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070355	£94,715.58	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070326	£480,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Risley	WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE	SIN011962	£33,000.00	Library services
MOJ	HMPPS	18/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	WAVE ANGLIAN WATER BUSINESS	04354652/8	£253,725.34	Water and sewage utility costs
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14525	£44,299.61	Resettlement and community services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14523	£131,734.02	Resettlement and community services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105248	£205,821.60	Resettlement and community services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	CLINKS	93265	£163,950.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Styal	FAMILY ACTION	JUN19-0014	£58,438.74	Accommodation and support
MOJ	HMPPS	19/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01104-29	£72,316.72	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00417452	£29,000.72	Professional services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	PACT FUTURES COMMUNITY INTEREST COMPANY	PACT116-07-2019	£252,175.01	Probation services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	ST GILES TRUST	STGILES116-07-2019	£466,936.51	Probation services
MOJ	HMPPS	19/07/19	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	9900483815	£1,632,796.63	Probation services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS HQ Support (Programme)	THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION	1800000063	£60,327.60	Probation services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	1800000541/2019	£6,285,667.77	Probation services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE NELSON TRUST	NELSON116-07-2019	£91,576.48	Probation services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000110	£1,573,009.73	Probation services
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	UNIVERSITY OF THE ARTS LONDON	30637664	£44,892.65	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	WRASAC CORNWALL	WCC116-07-2029	£29,825.95	Probation services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001022091	£94,718.11	Electronic monitoring services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	CORONA ENERGY RETAIL 4 LTD	0210/06/19A	£2,190,153.56	Gas utility costs
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90351916	£494,403.72	Prisons and detention centres operated by an external provider
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90351918	£840,345.38	Prisons and detention centres operated by an external provider
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	90351603	£2,244,607.63	Prisons and detention centres operated by an external provider
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0005966	£202,111.20	Electronic monitoring services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	GOVERNMENT LEGAL DEPARTMENT	469425-28/716/843/470002/12	£1,826,559.08	Professional services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	KENT COUNTY COUNCIL	KENTCOUNTYCOUNCIL1920	£485,152.00	Youth secure accommodation
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	LONDON BOROUGH OF HILLINGDON	HILLINGDON1920	£139,093.00	Youth secure accommodation
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	MKCOLLEGE-OLASS-JUNE19-SI-101157	£1,344,077.58	Education services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	Director's Office YCS	OLDHAM COUNCIL	OLDHAM1920	£213,797.00	Youth secure accommodation
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JUNE19-SI-113238	£705,341.20	Education services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211388	£72,558.00	Resettlement and community services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211386	£89,277.08	Resettlement and community services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051153677	£165,157.43	Prisons and detention centres operated by an external provider
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000059	£144,171.18	Probation services
MOJ	HMPPS	22/07/19	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	1800000053	£1,816,485.97	Probation services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000060	£120,327.00	Probation services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000061	£183,698.10	Probation services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	NPS HQ Support (Programme)	THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION	1800000062	£120,655.20	Probation services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	TOPMARK CLAIMS MANAGEMENT LTD	1924	£29,281.69	Professional services
MOJ	HMPPS	22/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	WESTON-OLASS-JUNE19-SI30322	£1,259,304.33	Education services
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1563	£3,429,448.35	Prisons and detention centres operated by an external provider
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19036	£836,583.94	Prisons and detention centres operated by an external provider
MOJ	HMPPS	23/07/19	CL - OTHER PAYABLES - Pin phone suspense	Wymott	BT PAYPHONES	1000042019	£1,182,716.39	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	23/07/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92190125	£58,957.92	HMPPS internal
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wormwood Scrubs	CASTLE WATER LTD	02094861	£41,224.08	Water and sewage utility costs
MOJ	HMPPS	23/07/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	NOMS474A	£60,891.68	Rental under operating leases-Buildings
MOJ	HMPPS	23/07/19	CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock	Procurement Group	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	19GE5203	£46,748.70	Consumable items
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Wetherby	LEEDS CITY COUNCIL	6810108781	£26,978.95	Professional services
MOJ	HMPPS	23/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	LITIGATION GROUP	1730503-R3	£245,000.00	Compensation payment to third parties
MOJ	HMPPS	23/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	35518/0719551	£69,678.00	Professional services
MOJ	HMPPS	23/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	35518/0719550	£93,759.00	Professional services
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/91909799	£32,173.57	Catering services
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Rainsbrook STC	MTCNOVO LTD	AP0619MOJ01	£1,083,557.16	Resettlement and community services
MOJ	HMPPS	23/07/19	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	SALES0000196	£2,536,781.95	Probation services
MOJ	HMPPS	23/07/19	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	0000005073	£2,327,252.00	Probation services
MOJ	HMPPS	23/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000587528	£41,458.72	Professional services
MOJ	HMPPS	23/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070274	£233,098.99	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swansea	WELSH WATER	0039422449	£25,884.19	Water and sewage utility costs
MOJ	HMPPS	23/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	464	£233,186.50	Resettlement and community services
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14524	£76,697.58	Resettlement and community services
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90749811	£1,335,497.86	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90749813	£1,681,814.38	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	90749812	£2,011,411.79	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003909635	£28,867.20	Electronic monitoring services
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11330187	£1,761,179.66	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	24/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DAMAGES/Z1400517-R1	£42,500.00	Compensation claims - prisoners
MOJ	HMPPS	24/07/19	Raw Materials - Soft Charged - Internal Market	Verne (The)	RIGHTON LTD	ARD0200108BE	£28,729.20	Raw materials for prison industries
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	SAMARITANS	SIN004806	£31,464.21	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	SAMARITANS	SIN004805	£59,032.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1013101	£185,768.00	Education services
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	NOVUS-OLASS-18/19-1013811	£917,356.44	Education services
MOJ	HMPPS	24/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900482856	£1,008,245.63	Probation services
MOJ	HMPPS	24/07/19	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	0000001078	£2,632,626.32	Probation services
MOJ	HMPPS	24/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070490	£308,717.57	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	90749834	£3,488,222.83	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	403593	£433,223.75	Accommodation and support
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	CALDER CONFERENCES LTD	BB10291	£79,257.47	Conference facilities
MOJ	HMPPS	25/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Lindholme	CAMFIL LTD	CAM1739A	£58,764.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL	6003907164	£174,176.15	Electronic monitoring services
MOJ	HMPPS	25/07/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D061301	£44,054.92	Raw materials for prison industries
MOJ	HMPPS	25/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10175026	£4,125,746.40	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2870	£66,390.62	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Holme House	NWG BUSINESS LTD	5804580	£28,289.22	Water and sewage utility costs
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JUNE19-SI-113235	£449,649.54	Education services
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JUNE19-SI-113237	£614,937.93	Education services
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1817	£37,926.90	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1815	£56,368.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1816	£1,837,166.40	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91586052	£90,453.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91596877	£90,453.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/07/19	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	0000005072	£97,514.40	Probation services
MOJ	HMPPS	25/07/19	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	0000005061	£195,028.80	Probation services
MOJ	HMPPS	25/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	9900483813	£1,030,283.71	Probation services
MOJ	HMPPS	25/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000588603	£97,579.80	Professional services
MOJ	HMPPS	25/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	115812	£27,234.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030496	£77,106.00	Electronic monitoring services
MOJ	HMPPS	26/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19035	£5,725,938.60	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/07/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D010005	£32,560.00	Raw materials for prison industries
MOJ	HMPPS	26/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051152491	£27,516.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	NOVUS-OLASS-JUNE19-1013698	£5,024,583.50	Education services
MOJ	HMPPS	26/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	117272	£77,248.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	OLASS-WESTONCOLLEGE-JULY19-SI30466	£609,340.78	Education services
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11330479	£725,074.06	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11328147	£736,992.24	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	29/07/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006231	£199,080.00	Electronic monitoring services
MOJ	HMPPS	29/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1718852-R3	£55,000.00	Compensation payment to third parties
MOJ	HMPPS	29/07/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1709424-R1	£100,450.00	Compensation payment to third parties
MOJ	HMPPS	29/07/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117300	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	HEALTH MANAGEMENT LTD	INV508065	£54,970.34	Occupational health services for staff
MOJ	HMPPS	29/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01315-11	£255,364.48	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2868	£2,643,156.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Education, Employment and Accommodation Group	SALESFORCE COM EMEA LTD	14429400	£34,149.60	Information technology costs
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91596878	£73,448.98	Prisons and detention centres operated by an external provider
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051146285	£51,369.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1800000540/2019	£171,412.60	Probation services
MOJ	HMPPS	29/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VINCI CONSTRUCTION UK LTD	19060597	£33,790.18	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	29/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	19070518	£95,977.54	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/07/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030628	£140,492.74	Electronic monitoring services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Organisational Development Group Admin	CABINET OFFICE	3758363	£30,000.00	Staff training and development
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wormwood Scrubs	CASTLE WATER LTD	01959422	£42,045.54	Water and sewage utility costs
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	CITIZENS ADVICE BUREAU	1706	£25,000.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Chelmsford	HEALTHCARE SOLUTIONS SERVICES LTD	HSS257712A	£28,261.50	Healthcare services in prison; amount is recovered from NHS England
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Chelmsford	HEALTHCARE SOLUTIONS SERVICES LTD	HSS256717A	£31,445.00	Healthcare services in prison; amount is recovered from NHS England
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003443	£159,274.46	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003444	£199,970.11	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LEEDS CITY COUNCIL	6810112120	£280,832.72	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Offender Management and Public Protection Group	LUCY FAITHFULL FOUNDATION TRADING LTD	24627	£36,121.14	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JUNE19-SI-113234	£672,995.01	Education services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1814	£2,609,141.84	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	1920055	£39,932.83	Visitors' centre facilities
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	1920086	£39,932.83	Visitors' centre facilities
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	1920024	£39,932.83	Visitors' centre facilities
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SALFORD CITY COUNCIL	505080738	£43,159.50	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91596925	£83,575.75	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91596881	£1,858,363.93	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211389	£37,936.80	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211435	£42,406.19	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211391	£50,344.80	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211387	£96,790.20	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211412	£119,498.40	Resettlement and community services
MOJ	HMPPS	30/07/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000588011	£35,587.72	Professional services
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	CORPORATE TRAVEL MANAGEMENT NORTH LTD	9278	£1,498,949.36	Staff travel & accommodation costs
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	90351604	£62,148.23	Prisons and detention centres operated by an external provider
MOJ	HMPPS	31/07/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006245	£46,764.00	Electronic monitoring services
MOJ	HMPPS	31/07/19	EXP - BUSINESS RATES	MoJ Estates	LB OF HAMMERSMITH & FULHAM	31979113//19-20V1-JUL-19	£103,026.00	Business rates
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LEEDS CITY COUNCIL	6810113530	£271,773.60	Resettlement and community services
MOJ	HMPPS	31/07/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	31788/0719927	£36,169.80	Professional services
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SALFORD CITY COUNCIL	505080721	£479,800.80	Resettlement and community services
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051152767	£177,008.40	Prisons and detention centres operated by an external provider
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster Norfolk & Suffolk	SUFFOLK POLICE AUTHORITY	9422003741	£35,000.00	Rehabilitation & community services
MOJ	HMPPS	31/07/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	179466	£95,723.28	Raw materials for prison industries
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI	Isle of Wight	VODAFONE LTD	487647	£28,186.84	Information technology costs
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Sodexo Northumberland	WAVE ANGLIAN WATER BUSINESS	5813782	£86,211.16	Water and sewage utility costs
MOJ	HMPPS	31/07/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Unallocated Budgets	WAVE.	1008715	£99,553.18	Water and sewage utility costs