Ministry
of Justice

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Transparency data

August 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	01/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030657	£140,492.74	Electronic monitoring services
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	BASSETLAW DISTRICT COUNCIL	161801230X/HMP/19-20AUG	£35,490.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	BIRMINGHAM CITY COUNCIL	6002577771/HMP/19-20AUG	£45,780.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	BRECKLAND DISTRICT COUNCIL	30122384X/HMP/18-19AUG	£31,601.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	BRIDGEND COUNTY BOROUGH COUNCIL	5113175/HMP/19-20-AUG-19	£43,614.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	406716014/HMP/19-20AUG	£48,257.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	10401625648/HMP/19-20AUG	£26,081.00	Business rates
MOJ	HMPPS	01/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Isis	CASTLE WATER LTD	02094862	£73,217.67	Water and sewage utility costs
MOJ	HMPPS	01/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wormwood Scrubs	CASTLE WATER LTD	01912393A	£81,635.43	Water and sewage utility costs
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	700054443/HMP/19-20AUG	£29,462.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	CHERWELL DISTRICT COUNCIL	3124354//19-20V1-AUG-19	£47,135.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749863/HMP/19-20AUG	£42,746.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749854/HMP/19-20AUG	£45,174.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	CITY OF WAKEFIELD	2499900108/02/29/7/HMP/-AUG-19	£48,641.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DACORUM BOROUGH COUNCIL	90220896/HMP/19-20AUG	£37,713.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9400279098/HMP/19-20AUG	£35,910.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661019/HMP/19-20AUG	£44,940.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661050/HMP/19-20AUG	£55,028.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	9000011932/HMP/19-20AUG	£26,000.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148194/HMP/19-20AUG	£34,438.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148229/HMP/19-20AUG	£78,828.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	800021298/HMP/19-20AUG	£41,751.00	Business rates
MOJ	HMPPS	01/08/19	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops	Custodial Services Contract Management	ENTSERV UK LTD	6080487	£95,719.84	Information technology costs
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	FENLAND DISTRICT COUNCIL	70061985//19-20-AUG-19	£49,344.00	Business rates
MOJ	HMPPS	01/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Group Director Contracts, Performance & Quality	GEO AMEY PECS LTD	10434	£376,541.30	Prisoner escort services
MOJ	HMPPS	01/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1505121-R5	£60,000.00	Compensation claims - staff
MOJ	HMPPS	01/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1617172-R6	£345,000.00	Compensation claims - staff
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	700049154/HMP/19-20AUG	£27,772.00	Business rates
MOJ	HMPPS	01/08/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment and Resourcing Admin	HAVAS PEOPLE LTD	130626	£27,705.00	Recruitment of staff
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	HUNTINGDONSHIRE DISTRICT COUNCIL	3436373/HMP/19-20AUG	£41,751.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	62513381/HMP/19-20AUG	£43,595.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LANCASTER CITY COUNCIL	101833480/HMP/19-20AUG	£37,170.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LB OF HAMMERSMITH & FULHAM	31979113//19-20V1-AUG-19	£51,513.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	90030426X/HMP/19-20AUG	£34,032.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	900304303/HMP/19-20AUG	£34,284.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LICHFIELD DISTRICT COUNCIL	93557825/19-20-AUG-19	£29,231.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001299668/HMP/19-20AUG	£38,850.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001305983/HMP/19-20AUG	£46,200.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	921454366/HMP/19-20AUG	£35,422.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	23419881/HMP/19-20AUG	£33,971.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	MANCHESTER CITY COUNCIL	700465181/HMP/19-20AUG	£58,123.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	MEDWAY COUNCIL	10000014469/HMP/19-20AUG	£30,450.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	MILTON KEYNES COUNCIL	69002534395/HMP/19-20AUG	£63,000.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	4101047074/HMP/19-20AUG	£34,020.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	900054496-19/0/HMP/19-20AUG	£29,190.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	2410295389/HMP/19-20AUG	£58,177.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	NORWICH CITY COUNCIL	9032216/HMP/19-20AUG	£27,510.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	NOTTINGHAM CITY COUNCIL	6412727/HMP/19-20-AUG-19	£52,080.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	PETERBOROUGH CITY COUNCIL	102026144/HMP/19-20AUG	£47,880.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	2200951/HMP/19-20AUG	£55,440.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	RUTLAND DISTRICT COUNCIL	10014085/HMP/19-20AUG	£34,020.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	SALFORD CITY COUNCIL	62679191/HMP/19-20AUG	£34,599.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	50278464/HMP/19-20AUG	£101,220.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	101238865/HMP/19-20AUG	£36,540.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	21091256/HMP/19-20AUG	£32,130.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	11421101/HMP/19-20AUG	£63,420.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	SURREY HEATH BOROUGH COUNCIL	90064430//19-20-AUG-19	£28,512.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049387/HMP/19-20AUG	£43,680.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049396/HMP/19-20AUG	£52,920.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56519422/HMP/19-20AUG	£42,189.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56115692//19-20V1-AUG-19	£51,376.00	Business rates
MOJ	HMPPS	01/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South East and Eastern Probation Service Admin	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000350	£119,491.60	Resettlement and community services
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326017/HMP/19-20AUG	£49,343.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326004/HMP/19-20AUG	£55,893.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900187942//19-20-AUG-19	£90,725.00	Business rates
MOJ	HMPPS	01/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070692	£234,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	34294581/HMP/19-20AUG	£35,125.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	WARRINGTON BOROUGH COUNCIL	10231201045/HMP/19-20AUG	£46,200.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	WIGAN COUNCIL	560013895003/HMP/19-20AUG	£27,558.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	WREXHAM COUNTY BOROUGH COUNCIL	55794687/HMP/19-20-AUG-19	£64,555.00	Business rates
MOJ	HMPPS	01/08/19	EXP - BUSINESS RATES	MoJ Estates	WYCHAVON DISTRICT COUNCIL	500121415/HMP/19-20AUG	£30,450.00	Business rates
MOJ	HMPPS	02/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	ARNOLD LAVER & CO LTD	P05330369	£50,616.90	Raw materials for prison industries
MOJ	HMPPS	02/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030717	£29,366.40	Electronic monitoring services
MOJ	HMPPS	02/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030718	£29,366.40	Electronic monitoring services
MOJ	HMPPS	02/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030719	£30,912.00	Electronic monitoring services
MOJ	HMPPS	02/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3120001428	£149,075.75	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/08/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Wealstun	GIRBAU UK LTD	349129	£54,600.00	Plant and machinery
MOJ	HMPPS	02/08/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Wealstun	GIRBAU UK LTD	349156	£623,599.20	Plant and machinery
MOJ	HMPPS	02/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1613896-R1	£39,000.00	Compensation claims - staff
MOJ	HMPPS	02/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation	Accommodation Contracts	LANGLEY HOUSE TRUST	HCSD/0005	£118,850.00	Resettlement and community services
MOJ	HMPPS	02/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	31788/07191455	£122,467.80	Professional services
MOJ	HMPPS	02/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Manchester	MANCHESTER CITY COUNCIL	8500583300	£29,494.28	Library services
MOJ	HMPPS	02/08/19	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Director of HRs Office and Programme Hub Admin	SSCL (SHARED SERVICES CONNECTED LTD)	100013086	£35,595.13	Professional services
MOJ	HMPPS	02/08/19	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	9900489141	£41,874.60	Probation services
MOJ	HMPPS	02/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VINCI CONSTRUCTION UK LTD	19080003	£31,485.28	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VINCI CONSTRUCTION UK LTD	19080004	£62,981.56	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	182418	£30,360.00	Raw materials for prison industries
MOJ	HMPPS	02/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	182419	£30,960.00	Raw materials for prison industries
MOJ	HMPPS	02/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	182420	£35,442.00	Raw materials for prison industries
MOJ	HMPPS	02/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	182417	£36,000.00	Raw materials for prison industries
MOJ	HMPPS	02/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	182416	£67,200.00	Raw materials for prison industries
MOJ	HMPPS	02/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	117404	£267,949.66	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1571	£54,296.69	Prisons and detention centres operated by an external provider
MOJ	HMPPS	05/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001030683	£187,996.80	Electronic monitoring services
MOJ	HMPPS	05/08/19	CL - OTHER PAYABLES - Pin phone suspense	Wymott	BT PAYPHONES	1000072019	£1,307,899.91	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	05/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11331830	£739,978.13	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	05/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10176937	£119,304.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	MEGANEXUS LTD	1075	£57,350.00	Information technology costs
MOJ	HMPPS	05/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	NWG BUSINESS LTD	1007082	£75,585.71	Water and sewage utility costs
MOJ	HMPPS	05/08/19	Exp - Purchase Of Goods/Services - Consultancy	Alt Finance and Competition	PINSENT MASONS LLP	6473063	£29,421.60	Professional services
MOJ	HMPPS	05/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Contract Management – FM	PMA SERVICES LTD	00029/PM/HMP//RES2-4	£53,572.54	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	SHEFFIELD HALLAM UNIVERSITY	SSHI00218	£63,180.00	Education services
MOJ	HMPPS	05/08/19	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	0000005084	£97,514.40	Probation services
MOJ	HMPPS	05/08/19	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	0000001102	£126,185.10	Probation services
MOJ	HMPPS	05/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19070208	£137,863.15	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	06/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	BAILEY PARTNERSHIP	PSH102159	£25,267.06	Professional services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003912062	£4,585,489.20	Electronic monitoring services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL	6003912089	£174,176.15	Electronic monitoring services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wormwood Scrubs	CASTLE WATER LTD	02034583	£42,519.53	Water and sewage utility costs
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10435	£2,643,876.46	Prisoner escort services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	NEPACS	1275	£27,271.28	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	06/08/19	Exp - Purchase Of Goods/Services - Consultancy	Alt Finance and Competition	PINSENT MASONS LLP	6476593	£37,779.60	Professional services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Custodial Services Contract Management	SSCL (SHARED SERVICES CONNECTED LTD)	100013557	£48,758.59	Professional services
MOJ	HMPPS	06/08/19	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	0000001262	£35,708.50	Probation services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000068	£53,002.20	Resettlement and community services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000070	£42,337.50	Resettlement and community services
MOJ	HMPPS	06/08/19	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	1800000072	£60,327.60	Probation services
MOJ	HMPPS	06/08/19	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	1800000071	£2,758,628.02	Probation services
MOJ	HMPPS	06/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1013824	£150,842.00	Education services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105276	£204,313.22	Resettlement and community services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90355125	£57,077.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10439	£56,287.13	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10445	£58,335.60	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10446	£65,706.00	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10444	£72,498.00	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10438	£72,823.40	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10440	£77,877.66	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10451	£97,491.68	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10452	£103,212.61	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10450	£109,305.90	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10436	£2,646,315.80	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10437	£3,008,330.76	Prisoner escort services
MOJ	HMPPS	07/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1630954-R3	£30,000.00	Costs in compensation claims
MOJ	HMPPS	07/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	ISG CONSTRUCTION LTD	CSI01289-10	£234,024.44	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	07/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01129-22	£442,611.22	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003486	£113,860.80	Resettlement and community services
MOJ	HMPPS	07/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10177658	£7,304,178.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Education, Employment and Accommodation Group	OPEN UNIVERSITY THE	074262	£261,358.00	Prisoner education services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Lindholme	PREMIER FOREST PRODUCTS LTD	580313	£35,496.00	Equipment, furniture, fixtures and fittings
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	PRINCEBUILD	SIN137815A	£80,804.52	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Operational Services and Interventions Group	PRISON ADVICE & CARE TRUST (P A C T)	1920130	£27,068.90	Resettlement and community services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	SALES0001005	£44,407.10	Resettlement and community services
MOJ	HMPPS	07/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South East and Eastern Probation Service Admin	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000354	£119,491.60	Resettlement and community services
MOJ	HMPPS	07/08/19	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	9900489213	£55,301.20	Probation services
MOJ	HMPPS	07/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	117418	£629,710.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	E2011472464	£193,521.84	Fuel utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1570	£43,216.37	Prisons and detention centres operated by an external provider
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1562B	£203,380.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	BC ARCH LTD	8CAL-FTI002042	£33,984.04	Staff training and development
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90068347	£3,906,459.95	Prisons and detention centres operated by an external provider
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	58928	£137,080.54	Recruitment of staff
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90355128	£159,366.46	Prisons and detention centres operated by an external provider
MOJ	HMPPS	08/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3120001405	£130,563.28	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1000296-R3	£100,000.00	Compensation claims - prisoners
MOJ	HMPPS	08/08/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	50117315	£44,948.52	Vehicle purchase & conversion costs
MOJ	HMPPS	08/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CS101162-13	£203,075.41	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	MoJ Estates	LEND LEASE CONSTRUCTION (EMEA) LTD	14100014325	£916,993.76	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	08/08/19	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	9900488838	£88,954.00	Probation services
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Preston	WATER PLUS	UU-INV03131188	£25,901.21	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Whatton	WATER PLUS	STW-INV01696769	£26,833.05	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Liverpool	WATER PLUS	UU-INV03574657	£28,516.54	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Oakwood	WATER PLUS	STW-INV01555398	£31,099.00	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Liverpool	WATER PLUS	UU-INV03771817	£33,168.35	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Risley	WATER PLUS	UU-INV03164683	£35,901.87	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Risley	WATER PLUS	UU-INV03166616	£36,878.34	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Preston	WATER PLUS	UU-INV03675418	£43,503.21	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Liverpool	WATER PLUS	UU-INV03707856	£64,350.26	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Featherstone	WATER PLUS	STW-INV01771545	£92,333.59	Water and sewage utility costs
MOJ	HMPPS	08/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV02629626	£560,642.62	Water and sewage utility costs
MOJ	HMPPS	09/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD	28396696	£76,608.00	Professional services
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	404068	£565,002.39	Healthcare services in Prison
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	INTERSERVE CONSTRUCTION LTD	VWE33573	£134,514.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Planning and Analysis Group Admin	MATRIX INSIGHT LTD	761	£42,359.80	Information technology costs
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1013999	£281,550.16	Education services
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	1920116	£39,932.83	Visitors' Centre facilities
MOJ	HMPPS	09/08/19	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	0000005083	£35,687.35	Probation services
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	INV220300019490	£171,412.60	Probation services
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000001	£46,604.50	Resettlement and community services
MOJ	HMPPS	09/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000589421	£26,208.32	Professional services
MOJ	HMPPS	09/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000582381	£36,446.34	Professional services
MOJ	HMPPS	09/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	179821	£88,390.80	Raw materials for prison industries
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11333744	£725,248.26	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	12/08/19	Exp - Purchase Of Goods/Services - Consultancy	Project Cedar	ERNST & YOUNG LLP	GB10700056546	£194,901.00	Consultancy services
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	93748679	£56,952.10	Catering services
MOJ	HMPPS	12/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103001935	£217,254.49	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000208	£162,757.58	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES	Strategic Support Administration and Assurance	INTERSERVE SERVICE FUTURES LTD	SALES0000094	£154,956.00	Professional services
MOJ	HMPPS	12/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01274-9	£169,905.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2874	£66,390.62	Prisons and detention centres operated by an external provider
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2872	£2,731,279.96	Prisons and detention centres operated by an external provider
MOJ	HMPPS	12/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	31788/0819096	£27,036.82	Professional services
MOJ	HMPPS	12/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00419382	£35,290.12	Professional services
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Wymott	PHOENIX FUTURES	113442	£38,650.00	Visitors' Centre facilities
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Winchester	SCOTTISH WATER BUSINESS STREAM LTD	2787748/27	£34,586.90	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	DM2786793/33A	£37,810.55	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Winchester	SCOTTISH WATER BUSINESS STREAM LTD	2787748/29	£41,059.89	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Winchester	SCOTTISH WATER BUSINESS STREAM LTD	2787748/28	£48,001.12	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	DM/2786793/17A	£51,945.59	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Standford Hill	SCOTTISH WATER BUSINESS STREAM LTD	2878011/26	£58,224.64	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Standford Hill	SCOTTISH WATER BUSINESS STREAM LTD	2878011/25	£85,260.80	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Maidstone	SCOTTISH WATER BUSINESS STREAM LTD	2799190/31	£112,354.15	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	DM2786793/30C	£175,721.39	Water and sewage utility costs
MOJ	HMPPS	12/08/19	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-113502	£65,193.10	Probation services
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080220	£376,352.51	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Doncaster	YORKSHIRE WATER BUSINESS SERVICES	9054350401190509	£31,823.52	Water and sewage utility costs
MOJ	HMPPS	12/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Doncaster	YORKSHIRE WATER BUSINESS SERVICES	9054350401190731	£133,295.49	Water and sewage utility costs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Director PSP Front Line Centrally Managed	CAPITA SECURE INFORMATION SOLUTIONS LTD	6060039184	£73,576.44	Prison radio services
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1869682A	£43,196.99	Information technology costs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1900722A	£43,336.31	Information technology costs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-08556	£102,802.63	Professional services
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	DURHAM COUNTY COUNCIL	701103095	£187,846.64	Resettlement and community services
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Learning and Development Group Admin	G4S FACILITIES MANAGEMENT (UK) LTD	90356640	£48,250.22	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	GALLIFORD TRY BUILDING LTD	3122002160	£499,236.05	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01352-3	£30,182.54	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01189-5	£91,792.06	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01276-11	£187,248.86	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01139-18	£740,264.08	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance	Learning and Development Group Admin	J A WHELAN	IN003765	£49,722.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Wales Funding and commissioning	MEGANEXUS LTD	1078	£31,521.65	Information technology costs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19124	£51,991.90	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10131085	£204,000.00	Electronic monitoring services
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Styal	PHOENIX FUTURES	113440	£62,775.00	Visitors' Centre facilities
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	SERCO LTD	91578195	£132,895.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Oakhill STC	STC (MILTON KEYNES) LTD	90068502	£1,928,745.38	Resettlement and community services
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Midlands Probation Service	THEBIGWORD INTERPRETING SERVICES LTD	90357476	£48,231.37	Translation and interpreting services
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels	Transport Group	WATSON FUELS	I11167008	£42,815.32	Fuel utility costs
MOJ	HMPPS	13/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Education, Employment and Accommodation Group	XMA LTD	KT13445	£55,800.00	Information technology costs
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14593	£46,291.20	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14586	£46,742.40	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14591	£46,809.60	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14589	£48,319.20	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14587	£65,128.80	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14594	£75,132.41	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14596	£131,400.62	Resettlement and community services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051154913	£115,133.03	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051154912	£172,488.96	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90068588	£117,141.95	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	CLARASYS LIMTED	INV102321	£88,261.92	Electronic monitoring services
MOJ	HMPPS	14/08/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	NOMS475	£161,201.28	Rental under Operating leases-Buildings
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90355124	£42,681.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1816120-R1	£146,443.25	Compensation claims - staff
MOJ	HMPPS	14/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01370-2A	£50,714.82	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	MKCOLLEGE-OLASS-JULY19-SI-101189	£72,554.05	Education services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19115	£27,444.30	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19123	£50,705.46	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19120	£57,848.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19114	£2,386,938.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10131184	£62,907.00	Electronic monitoring services
MOJ	HMPPS	14/08/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10131182	£78,660.00	Electronic monitoring services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	Director PSP Front Line Centrally Managed	PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS	0000077281	£33,696.00	Occupational health services for staff
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	PRISON RADIO ASSOCIATION	INVPRA-000615	£75,000.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	14/08/19	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	9900489214	£92,439.20	Probation services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	NOVUS-OLASS-JULY19-1014020	£5,024,583.50	Education services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900488840	£60,870.00	Probation services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900488842	£41,836.50	Probation services
MOJ	HMPPS	14/08/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Custodial Services Contract Management	UNILINK SOFTWARE LTD	9067	£40,578.60	Information technology costs
MOJ	HMPPS	14/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080342	£114,186.86	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	14/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080368	£161,174.48	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	14/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	WT PARTNERSHIP	51187	£56,430.43	Professional services
MOJ	HMPPS	14/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	Education, Employment and Accommodation Group	XMA LTD	OP/P508137	£92,951.36	Prisoner escort services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051154911	£4,260,795.98	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AHR ARCHITECTS LTD	97905	£28,125.17	Professional services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	Security Group Admin	ALERE TOXICOLOGY PLC	0000672910	£366,545.02	Laboratory Services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	Security Group Admin	ALERE TOXICOLOGY PLC	0000680185	£422,687.57	Laboratory Services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	Security Group Admin	ALERE TOXICOLOGY PLC	0000666932	£427,643.28	Laboratory Services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19185	£102,848.52	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19200	£102,848.52	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90355127	£2,188,466.94	Prisons and detention centres operated by an external provider
MOJ	HMPPS	15/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION UK LIMITED	3103001943	£42,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	15/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	35362/0719976	£25,508.24	Professional services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Risley	PHOENIX FUTURES	113441	£35,195.00	Visitors' Centre facilities
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Isle of Wight	SCOTTISH WATER BUSINESS STREAM LTD	2718955/29	£31,813.08	Water and sewage utility costs
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	2786793/34	£44,563.39	Water and sewage utility costs
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Channings Wood	SOUTH WEST WATER LTD	0066589533	£35,931.30	Water and sewage utility costs
MOJ	HMPPS	15/08/19	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	1800000074	£185,685.24	Probation services
MOJ	HMPPS	15/08/19	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	1800000075	£153,978.98	Probation services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION	1800000076	£128,732.93	Probation services
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080370	£85,171.96	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	15/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080366	£425,822.72	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	15/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV02719207	£552,724.00	Water and sewage utility costs
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	58951	£70,221.32	Recruitment of staff
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11335071	£795,191.60	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	EDF ENERGY	000006146990	£3,402,898.35	Fuel utility costs
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19171	£1,024,119.14	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Learning and Development Group Admin	G4S FACILITIES MANAGEMENT (UK) LTD	90357106	£145,674.20	Waste management costs
MOJ	HMPPS	16/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01209-14	£111,051.84	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Isle of Wight	ISLE OF WIGHT COUNCIL	9528786/2	£39,535.55	Library services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	MKCOLLEGE-OLASS-JULY19-SI-101198	£1,186,131.71	Education services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	MITIE CARE & CUSTODY LTD	155761/91929577	£361,810.96	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JULY19-SI-113494	£449,649.54	Education services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JULY19-SI-113495	£672,995.01	Education services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1831	£68,946.53	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1828	£83,366.06	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	PRISONERS ABROAD	PA0430	£66,250.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91601709	£187,314.98	Prisoner escort services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91599864	£4,957,537.27	Prisoner escort services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SHEFFIELD CITY COUNCIL	321426	£104,076.00	Resettlement and community services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051156048	£159,782.02	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1013823	£185,768.00	Education services
MOJ	HMPPS	16/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	WESONCOLLEGE-OLASS-JULY-SI30535	£649,963.55	Education services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14577	£116,580.00	Resettlement and community services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1795585AA	£42,912.80	Information technology costs
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19193	£52,066.78	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19199	£230,161.24	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19191	£393,166.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North West Probation Service	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES0000126	£52,758.70	Probation services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5159	£25,783.60	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5162	£37,031.39	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5158	£69,711.20	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5181	£102,031.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00411827	£25,773.41	Professional services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211670	£89,277.08	Resettlement and community services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211569	£147,643.20	Resettlement and community services
MOJ	HMPPS	19/08/19	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	9900489044	£1,632,796.63	Probation services
MOJ	HMPPS	19/08/19	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	SALES0000200	£96,491.00	Probation services
MOJ	HMPPS	19/08/19	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	0000001261	£1,101,743.30	Probation services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	9900489043	£1,030,283.71	Probation services
MOJ	HMPPS	19/08/19	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	SALES0001004	£1,055,128.28	Probation services
MOJ	HMPPS	19/08/19	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	SALES0000171	£47,114.00	Probation services
MOJ	HMPPS	19/08/19	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	SALES0000172	£1,406,027.16	Probation services
MOJ	HMPPS	19/08/19	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	1800000073	£1,827,700.73	Probation services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Kent, Surrey and Sussex CRC	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000355	£2,390,073.92	Probation services
MOJ	HMPPS	19/08/19	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	1800000069	£1,298,240.96	Probation services
MOJ	HMPPS	19/08/19	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	9900489042	£845,960.14	Probation services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900488839	£1,008,245.63	Probation services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000002	£1,216,729.36	Probation services
MOJ	HMPPS	19/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000121	£1,516,330.99	Probation services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees	Askham Grange	BARNARDOS	141009433	£30,568.25	Professional services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CALDER CONFERENCES LTD	BB10389	£27,355.30	Conferences
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CALDER CONFERENCES LTD	BB10245	£29,467.60	Conferences
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003905119	£78,096.00	Electronic monitoring services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003905118	£101,440.80	Electronic monitoring services
MOJ	HMPPS	20/08/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92200915	£54,560.88	Prisoner clothing and consumables
MOJ	HMPPS	20/08/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	NOMS476	£718,441.60	Rental under Operating leases-Buildings
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000003485	£137,071.33	Resettlement and community services
MOJ	HMPPS	20/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	35518/0819305	£144,624.00	Professional services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES0000125	£1,091,327.28	Probation services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5156	£2,707,987.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	PEOPLEPLUS-OLASS-JULY19-SI113492	£705,341.20	Education services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS	PETP	PINSENT MASONS LLP	6480058	£29,421.60	Professional services
MOJ	HMPPS	20/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	SERCO LTD	91605820	£287,665.51	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/08/19	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Director of P&CS Front Line Centrally Managed Funding	STOCKPORT MBC	STOCKPORT2018/19PAYMENT	£28,972.96	Interest paid to local government
MOJ	HMPPS	20/08/19	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	SALES0000199	£2,488,417.88	Probation services
MOJ	HMPPS	20/08/19	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	9900488837	£1,358,233.06	Probation services
MOJ	HMPPS	20/08/19	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	0000005082	£2,404,087.84	Probation services
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Rehabilitation Systems and Change Group	THE FIRE SERVICE COLLEGE	816797A	£36,048.00	Conferences
MOJ	HMPPS	20/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900488841	£1,083,640.74	Probation services
MOJ	HMPPS	20/08/19	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	0000001101	£2,635,586.06	Probation services
MOJ	HMPPS	20/08/19	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-113501	£1,060,545.08	Probation services
MOJ	HMPPS	20/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	184186	£30,960.00	Raw materials for prison industries
MOJ	HMPPS	20/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	184187	£32,400.00	Raw materials for prison industries
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	NPS HQ Support (Programme)	ANEURIN BEVAN UNIVERSITY HEALTH BOARD	205131	£35,236.91	Healthcare services in Prison
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables	Woodhill	CARDIAC SERVICES	G-INV298039	£28,956.48	Medical consumables
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN93309	£39,600.00	Prisoner clothing and consumables
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11334633	£1,823,121.42	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Learning and Development Group Admin	G4S FACILITIES MANAGEMENT (UK) LTD	90358068	£144,935.26	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group	HAVAS PEOPLE LTD	607335A	£102,435.21	Recruitment of staff
MOJ	HMPPS	21/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00419839	£53,526.00	Professional services
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Standford Hill	SCOTTISH WATER BUSINESS STREAM LTD	2878O11/40	£33,942.93	Water and sewage utility costs
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Standford Hill	SCOTTISH WATER BUSINESS STREAM LTD	2878O11/38	£51,971.95	Water and sewage utility costs
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211669	£72,558.00	Resettlement and community services
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211668	£96,790.20	Resettlement and community services
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Exeter	SOUTH WEST WATER LTD	1726371301-24072019	£93,383.85	Water and sewage utility costs
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	INV220300019489	£6,249,053.40	Probation services
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT	Birmingham	UNIFY BUSINESS SOLUTIONS LTD	116615	£35,400.00	Information technology costs
MOJ	HMPPS	21/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Risley	WATER PLUS	UU-INV03167075	£49,553.02	Water and sewage utility costs
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14420	£33,848.58	Resettlement and community services
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14595	£78,959.92	Resettlement and community services
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90753328	£3,000,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	22/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	BRIDGE GREENHOUSES LTD	10461/N	£28,320.00	Materials for prison industries
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster Kent	CIRCLES SOUTH EAST	07-20	£49,950.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-09447	£43,266.52	Facilities management costs
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-09453	£117,904.72	Professional services
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11336176	£856,510.60	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19190	£5,230,714.32	Prisons and detention centres operated by an external provider
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration	Custodial Services Contract Management	GOVERNMENT ACTUARYS DEPARTMENT GAD	SINV/00029389	£52,329.18	Professional services
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19100	£630,949.39	Prisons and detention centres operated by an external provider
MOJ	HMPPS	22/08/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Winchester	SCOTTISH WATER BUSINESS STREAM LTD	2787748/30	£52,312.38	Water and sewage utility costs
MOJ	HMPPS	22/08/19	Raw Materials - Soft Charged - Internal Market	Liverpool	T R LAWMAN LTD	0000018727	£27,279.67	Raw materials for prison industries
MOJ	HMPPS	22/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	19080582	£51,388.44	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006175	£298,281.60	Electronic monitoring services
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	GOFAL A CHYMORTH GWALIA CARE & SUPPORT	JUSTICECYMRU	£105,895.61	Probation services
MOJ	HMPPS	23/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1910408-R1	£25,000.00	Compensation claims - staff
MOJ	HMPPS	23/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	WYI/1706091-R5/3/4136251/DAMAGES	£200,000.00	Compensation claims - prisoners
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5164	£73,039.25	Prisons and detention centres operated by an external provider
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5157	£765,897.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	SAFER WALES LTD	SAFERWALES1	£136,601.82	Probation services
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Stakeholder Engagement London	SHP	SHP2020-073	£30,000.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000120	£52,301.50	Probation services
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Wandsworth	THEBIGWORD INTERPRETING SERVICES LTD	80055880	£176,264.78	Translation and interpreting services
MOJ	HMPPS	23/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080372	£39,801.97	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	YORKSHIRE WATER BUSINESS SERVICES	9033594800181031	£177,780.98	Water and sewage utility costs
MOJ	HMPPS	23/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	YORKSHIRE WATER BUSINESS SERVICES	9033594800190430	£183,684.67	Water and sewage utility costs
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1551A	£82,229.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1555A	£85,016.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1574	£99,208.87	Prisons and detention centres operated by an external provider
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1573	£3,529,519.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	CITIZENS ADVICE BUREAU	1740	£25,000.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORONA ENERGY RETAIL 2 LTD	0210/0819	£937,771.93	Gas utility costs
MOJ	HMPPS	27/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1620380-R4	£88,000.00	Compensation claims - staff
MOJ	HMPPS	27/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01315-12	£320,272.03	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees	LDU Cluster Somerset	POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET	60636769	£25,000.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	27/08/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	65447224-02-AUG-19A	£38,798.52	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	27/08/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	65462202-02-AUG-19A	£357,006.97	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	27/08/19	CA - OTHER RECEIVABLES	BALANCE SHEET	ROYAL BANK OF SCOTLAND	65532554-05-AUG-19A	£500,061.86	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance	Women and Equalities Group	VODAFONE LTD	343824	£70,225.82	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance	Women and Equalities Group	VODAFONE LTD	343822	£72,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90754001	£76,918.21	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90754038	£619,282.72	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90753999	£792,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90754036	£889,814.38	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90754037	£981,070.16	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	90754003	£2,190,452.83	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90754030	£2,904,071.99	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19039	£856,901.21	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19038	£5,916,803.22	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006367	£161,468.40	Electronic monitoring services
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Learning and Development Group Admin	GVA GRIMLEY LTD	1072061	£33,469.20	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000242	£871,953.94	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1014100	£149,055.98	Education services
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1827	£39,191.14	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1825	£58,247.04	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1826	£1,898,405.28	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11824	£2,696,718.43	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211788	£67,824.00	Resettlement and community services
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211790	£116,659.20	Resettlement and community services
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	SHEFFIELD HALLAM UNIVERSITY	SSHI00217	£44,808.00	Education services
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051154934	£26,002.27	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	ST GILES TRUST	SIN004673	£32,889.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	3011080	£125,000.00	Drug intervention services for prisoners
MOJ	HMPPS	28/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WAVE ANGLIAN WATER BUSINESS	1009065	£66,992.33	Water and sewage utility costs
MOJ	HMPPS	29/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90352009	£42,681.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	29/08/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006378	£159,264.00	Electronic monitoring services
MOJ	HMPPS	29/08/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1719079-R1	£66,000.00	Costs in compensation claims
MOJ	HMPPS	29/08/19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Learning and Development Group Admin	J A WHELAN	IN003767	£40,080.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	29/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	JULY19-SI-113493	£614,937.93	Education services
MOJ	HMPPS	29/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000590001	£66,366.25	Professional services
MOJ	HMPPS	29/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080592	£108,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	29/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080717	£750,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	29/08/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	184935	£102,144.00	Raw materials for prison industries
MOJ	HMPPS	29/08/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	WATES CONSTRUCTION LTD	117373	£161,493.05	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	BASSETLAW DISTRICT COUNCIL	161801230X/HMP/19-20SEP	£35,490.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	BIRMINGHAM CITY COUNCIL	6002577771/HMP/19-20SEP	£45,780.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	BRECKLAND DISTRICT COUNCIL	30122384X/HMP/18-19SEP	£31,601.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	BRIDGEND COUNTY BOROUGH COUNCIL	5113175/HMP/19-20-SEP-19	£43,614.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	406716014/HMP/19-20SEP	£48,257.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	10401625648/HMP/19-20SEP	£26,081.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN93139	£46,080.00	Prisoner clothing and consumables
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	700054443/HMP/19-20SEP	£29,462.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	CHERWELL DISTRICT COUNCIL	3124354//19-20V1-SEP-19	£47,135.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749863/HMP/19-20SEP	£42,746.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749854/HMP/19-20SEP	£45,174.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	CITY OF WAKEFIELD	2499900108/02/29/7/HMP/-SEP-19	£48,641.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DACORUM BOROUGH COUNCIL	90220896/HMP/19-20SEP	£37,713.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11337421	£761,120.52	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9400279098/HMP/19-20SEP	£35,910.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661019/HMP/19-20SEP	£44,940.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661050/HMP/19-20SEP	£55,028.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	9000011932/HMP/19-20SEP	£26,000.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148194/HMP/19-20SEP	£34,438.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148229/HMP/19-20SEP	£78,828.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	800021298/HMP/19-20SEP	£41,751.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	FENLAND DISTRICT COUNCIL	70061985//19-20-SEP-19	£49,344.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Group Director Contracts, Performance & Quality	GEO AMEY PECS LTD	10454	£365,473.80	Prisoner escort services
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	700049154/HMP/19-20SEP	£27,772.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	HUNTINGDONSHIRE DISTRICT COUNCIL	3436373/HMP/19-20SEP	£41,751.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	62513381/HMP/19-20SEP	£43,595.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LANCASTER CITY COUNCIL	101833480/HMP/19-20SEP	£37,170.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LB OF HAMMERSMITH & FULHAM	31979113//19-20V1-SEP-19	£51,513.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	90030426X/HMP/19-20SEP	£34,032.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	900304303/HMP/19-20SEP	£34,284.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LICHFIELD DISTRICT COUNCIL	93557825/19-20-SEP-19	£29,231.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001299668/HMP/19-20SEP	£38,850.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001305983/HMP/19-20SEP	£46,200.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	921454366/HMP/19-20SEP	£35,422.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	23419881/HMP/19-20SEP	£33,971.00	Business rates
MOJ	HMPPS	30/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	34387/0819426	£37,890.00	Professional services
MOJ	HMPPS	30/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	34387/0819427	£56,674.80	Professional services
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	MANCHESTER CITY COUNCIL	700465181/HMP/19-20SEP	£58,123.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	MEDWAY COUNCIL	10000014469/HMP/19-20SEP	£30,450.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	MILTON KEYNES COUNCIL	69002534395/HMP/19-20SEP	£63,000.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000001498	£96,172.52	Resettlement and community services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000001445	£600,915.62	Resettlement and community services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000001362	£602,106.90	Resettlement and community services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	NATIONAL AUTISTIC SOCIETY	FND00533	£25,800.53	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	4101047074/HMP/19-20SEP	£34,020.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	900054496-19/0/HMP/19-20SEP	£29,190.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	2410295389/HMP/19-20SEP	£58,177.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	NORWICH CITY COUNCIL	9032216/HMP/19-20SEP	£27,510.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	NOTTINGHAM CITY COUNCIL	6412727/HMP/19-20-SEP-19	£52,080.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	PETERBOROUGH CITY COUNCIL	102026144/HMP/19-20SEP	£47,880.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	066569	£256,188.00	Education services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	066568	£256,188.00	Education services
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	2200951/HMP/19-20SEP	£55,440.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	RUTLAND DISTRICT COUNCIL	10014085/HMP/19-20SEP	£34,020.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	SALFORD CITY COUNCIL	62679191/HMP/19-20SEP	£34,599.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211802	£32,488.80	Resettlement and community services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	211803	£48,724.80	Resettlement and community services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051152846	£32,090.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	INV9051155828	£1,882,865.09	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	50278464/HMP/19-20SEP	£101,220.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	101238865/HMP/19-20SEP	£36,540.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	21091256/HMP/19-20SEP	£32,130.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	11421101/HMP/19-20SEP	£63,420.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	SURREY HEATH BOROUGH COUNCIL	90064430//19-20-SEP-19	£28,512.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049387/HMP/19-20SEP	£43,680.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049396/HMP/19-20SEP	£52,920.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56519422/HMP/19-20SEP	£42,189.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56115692//19-20V1-SEP-19	£51,376.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	SALES0000938A	£44,407.10	Resettlement and community services
MOJ	HMPPS	30/08/19	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	SALES0000160B	£94,228.00	Probation services
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1014142	£327,547.48	Education services
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326017/HMP/19-20SEP	£49,343.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326004/HMP/19-20SEP	£55,893.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900187942//19-20-SEP-19	£90,725.00	Business rates
MOJ	HMPPS	30/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000587945	£52,195.20	Professional services
MOJ	HMPPS	30/08/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19080718	£840,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	34294581/HMP/19-20SEP	£35,125.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	WARRINGTON BOROUGH COUNCIL	10231201045/HMP/19-20SEP	£46,200.00	Business rates
MOJ	HMPPS	30/08/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV01665580	£77,902.17	Water and sewage utility costs
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	WIGAN COUNCIL	560013895003/HMP/19-20SEP	£27,558.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	WREXHAM COUNTY BOROUGH COUNCIL	55794687/HMP/19-20-SEP-19	£64,555.00	Business rates
MOJ	HMPPS	30/08/19	EXP - BUSINESS RATES	MoJ Estates	WYCHAVON DISTRICT COUNCIL	500121415/HMP/19-20SEP	£30,450.00	Business rates
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