Transparency data
September 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 | 02/09/19 | Raw Materials - Soft Charged - Internal Market | Ranby | SUNDEALA | 516736 | £25,656.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Electronic Monitoring | TELEFONICA UK LTD | 5378860C | £28,247.39 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Rochester | HILLS BRIDGE SERVICES LTD | INV001097 | £33,750.00 | Education services | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | HOME GROUP LTD | HOMEGROUP22082019 | £34,166.68 | Probation services | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 37917721 | £50,122.69 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1096 | £57,350.00 | Information technology costs | Not set |
| MOJ | HMPPS | 02/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000249 | £82,629.13 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 02/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-30B | £103,046.41 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 02/09/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006362 | £119,448.00 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900027007 | £155,511.41 | Professional services | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1577 | £210,034.67 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 02/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91607603 | £4,312,822.48 | Prisoner escort services | Not set |
| MOJ | HMPPS | 03/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 185388 | £28,560.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 03/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | /2991524/1/DAMAGESNHSCOSTS | £30,000.00 | Compensation claims - staff | Not set |
| MOJ | HMPPS | 03/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH102240 | £33,832.16 | Professional services | Not set |
| MOJ | HMPPS | 03/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1656332 | £51,370.56 | Materials for prison industries | Not set |
| MOJ | HMPPS | 03/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1830 | £57,668.56 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 03/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051156668 | £84,189.06 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 03/09/19 | EXP - BUSINESS RATES | MoJ Estates | EAST SUFFOLK COUNCIL | 511565733/HMP/19-20-SEP-19 | £122,220.00 | Business rates | Not set |
| MOJ | HMPPS | 03/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060039665 | £632,683.20 | Prison radio services | Not set |
| MOJ | HMPPS | 03/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051156661 | £1,119,083.08 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93762370 | £28,318.33 | Catering services | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91929566 | £29,466.70 | Catering Services | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 22585 | £29,950.93 | Food purchases for prisoners | Not set |
| MOJ | HMPPS | 04/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 31788/0819394 | £32,792.51 | Professional services | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | CASTLE WATER LTD | TE00196869 | £32,844.73 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5467 | £33,011.26 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 6028 | £37,200.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 0076784224 | £38,417.74 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 0077352981 | £39,780.72 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001066 | £44,407.10 | Probation services | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000129 | £52,758.70 | Probation services | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5466 | £81,456.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 04/09/19 | 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 | 0000005091 | £97,514.40 | Probation services | Not set |
| MOJ | HMPPS | 04/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080732 | £110,924.36 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90359043 | £112,224.26 | Waste management costs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Central Budgets | WATER PLUS | DMSTW-INV01771753 | £201,725.41 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003913032 | £247,835.05 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 37826017 | £339,035.40 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 04/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | BWP PROJECT SERVICES LTD | 90069501 | £360,000.00 | Professional services | Not set |
| MOJ | HMPPS | 04/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014546 | £409,275.60 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 04/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5464 | £1,241,289.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 04/09/19 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000082019 | £1,329,678.43 | 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 | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1414288-R1 | £25,000.00 | Compensation claims - prisoners | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 21705 | £31,789.27 | Catering Services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 22298 | £31,789.27 | Catering Services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 20273 | £31,789.27 | Catering Services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 584795 | £35,496.00 | Equipment, furniture, fixtures and fittings | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000080 | £42,337.50 | Probation services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000010 | £46,604.50 | Resettlement and community services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 58953 | £47,693.93 | Recruitment of staff | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000078 | £53,002.20 | Probation services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1525608-R5 | £54,855.00 | Compensation claims - staff | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | OM Implementation - Change RDEL | SODEXO LTD | 9051156426 | £64,969.21 | Professional services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Women and Equalities Group | MICROSOFT LTD | 9899087207 | £65,808.00 | Information technology costs | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91606915 | £73,448.98 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 05/09/19 | 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 | 0000001107 | £126,185.10 | Probation services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2011629049 | £175,522.91 | Fuel utility costs | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 03/19 | £237,672.75 | Resettlement and community services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122002177(P) | £250,952.80 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 480 | £271,060.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 835 | £279,439.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1013825 | £328,537.00 | Education services | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1580 | £633,674.70 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11338794 | £750,976.91 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91606911 | £1,920,309.40 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 05/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000006255796 | £3,567,542.35 | Electricity utility cost | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1717237-R3 | £32,000.00 | Costs in compensation claims | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | WATSON FUELS | I11244473 | £33,799.44 | Fuel utility costs | Not set |
| MOJ | HMPPS | 06/09/19 | 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 | SALES0000176 | £47,114.00 | Probation services | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000125 | £52,301.50 | Probation services | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93762368 | £58,740.18 | Catering services | Not set |
| MOJ | HMPPS | 06/09/19 | 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-113697 | £65,193.10 | Probation services | Not set |
| MOJ | HMPPS | 06/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0919202 | £98,787.00 | Professional services | Not set |
| MOJ | HMPPS | 06/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-8 | £101,230.69 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000095 | £154,956.00 | Prison Industries | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HS Directorate Prisons Central | AIRWAVE SOLUTIONS LTD | 0900000056-060 | £195,199.81 | Prison radio services | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92331045 | £267,096.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90351599 | £273,480.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1014269 | £281,550.16 | Education services | Not set |
| MOJ | HMPPS | 06/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-12 | £285,487.61 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006278 | £313,609.20 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19041 | £851,949.01 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19040 | £5,916,803.22 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91947015 | £29,466.70 | Catering Services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91947039 | £34,933.44 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 09/09/19 | 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 | 0000005092 | £35,687.35 | Probation services | Not set |
| MOJ | HMPPS | 09/09/19 | 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 | 1800000082 | £60,327.60 | Probation services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900495266 | £60,870.00 | Probation services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2875 | £70,242.84 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060039803 | £71,207.87 | Prison radio services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Probation Programme - Delivery | KPMG LLP | 5501930736 | £86,760.00 | Professional services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91606914 | £90,453.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Probation Programme - Delivery | KPMG LLP | 5501930729 | £124,440.00 | Professional services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 58980 | £137,598.34 | Recruitment of staff | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3474905 | £190,882.97 | Accommodation and support | Not set |
| MOJ | HMPPS | 09/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001457 | £198,603.38 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9033594800190731 | £221,980.20 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9033594800190529 | £266,899.08 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91947025 | £386,996.90 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1730457-R1 | £404,203.40 | Compensation claims - staff | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9505 | £1,260,068.38 | Staff travel costs | Not set |
| MOJ | HMPPS | 09/09/19 | 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 | 1800000081 | £2,752,629.22 | Probation services | Not set |
| MOJ | HMPPS | 09/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003918745 | £4,585,489.20 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000024281 | £26,332.09 | Occupational health services for staff | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10475 | £28,635.97 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Brixton | KEY4LIFE | INV-0012 | £30,000.00 | Training courses for prisoners | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6480894 | £30,324.00 | Legal services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 22274 | £31,214.06 | Catering services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Wandsworth | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01043 | £33,804.62 | Staff uniforms | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1837 | £39,191.14 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1627633-R1 | £42,000.00 | Costs in compensation claims | Not set |
| MOJ | HMPPS | 10/09/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001031005 | £45,154.78 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | .Z1617172-R8 | £50,000.00 | Costs in compensation claims | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | OP/I360602 | £52,547.04 | Raw materials for prison industries | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10473 | £54,632.32 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1835 | £58,247.04 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10479 | £61,782.52 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | 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 | SALES0000206 | £96,491.00 | Probation services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10478 | £103,838.99 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10474 | £111,729.50 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-24 | £112,492.66 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10480 | £114,749.15 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-10 | £212,132.59 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 500 | £233,186.50 | Resettlement and community services | Not set |
| MOJ | HMPPS | 10/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-23 | £234,712.04 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 10/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001955 | £249,382.81 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 10/09/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 67481206-05-SEP-19A | £422,862.76 | Settlement for purchases by Government Procurement Card | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1836 | £1,898,405.28 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10471 | £2,629,888.39 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10470 | £2,643,584.96 | Prisoner escort services | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1834 | £2,696,718.43 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 10/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10472 | £3,006,113.63 | Prisoner escort services | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5168 | £26,325.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | J A WHELAN CONTRACTORS | IN003771 | £32,088.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 11/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051156425 | £32,724.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 11/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 117472 | £33,010.76 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 11/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001962 | £36,000.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5171 | £37,031.39 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 67447202-04-SEP-19A | £54,964.78 | Settlement for purchases by Government Procurement Card | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5167 | £71,175.88 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1583 | £72,540.23 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1582 | £99,208.87 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5161 | £102,031.01 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5170 | £102,031.01 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90069860 | £127,896.04 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001031180 | £187,996.80 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 11/09/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 67499202-05-SEP-19A | £272,170.29 | Settlement for purchases by Government Procurement Card | Not set |
| MOJ | HMPPS | 11/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 118027 | £489,600.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5166 | £772,559.41 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5165 | £2,731,988.58 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1581 | £3,551,722.70 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90069494 | £3,906,459.95 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1726044- | £25,000.00 | Costs in compensation claims | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 30884 | £25,232.76 | Prisoner Transport | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Humber | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01074 | £25,408.82 | Staff uniforms | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Liverpool | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01036 | £27,945.40 | Staff uniforms | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Preston | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01053 | £27,956.35 | Staff Uniforms | Not set |
| MOJ | HMPPS | 12/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-23 | £29,003.34 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Askham Grange | BARNARDOS | 141009696 | £30,568.25 | Professional services | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Belmarsh | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01038 | £36,962.41 | Staff uniforms | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Group Director Contracts, Performance & Quality | MTCNOVO LTD | AP0319MOJ01 | £39,100.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1402007-R2 | £45,499.00 | Compensation claims - staff | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1630954-R4 | £50,000.00 | Costs in compensation claims | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Contract Management | AECOM LTD | 28394528 | £70,588.80 | Professional services | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1838 | £115,506.43 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 12/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-40 | £150,585.60 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 12/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-22 | £224,734.76 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810109832 | £280,832.72 | Resettlement and community services | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1013103 | £328,537.00 | Education services | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11340346 | £797,766.71 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 470435-438/851/471011/013/413 | £1,832,545.47 | Professional services | Not set |
| MOJ | HMPPS | 12/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10184372 | £9,607,089.60 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 13/09/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001031181 | £30,912.00 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105300 | £36,214.80 | Resettlement and community services | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900495274 | £41,836.50 | Probation services | Not set |
| MOJ | HMPPS | 13/09/19 | 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 | 9900495270 | £41,874.60 | Probation services | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19204 | £52,066.78 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002156 | £52,450.52 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 13/09/19 | 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 | 9900495268 | £55,301.20 | Probation services | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1840 | £57,668.56 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5173 | £73,866.34 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Director of NOMS Wales | PA CONSULTING SERVICES LTD | 10131603 | £89,160.00 | Professional services | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19211 | £97,594.70 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DDC High Security Prisons Group | ONE SMALL THING | MOJ001 | £130,000.00 | Professional services | Not set |
| MOJ | HMPPS | 13/09/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01035 | £131,827.50 | Consumable items | Not set |
| MOJ | HMPPS | 13/09/19 | 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 | 1800000088 | £139,441.30 | Probation services | Not set |
| MOJ | HMPPS | 13/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-19 | £164,744.14 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 13/09/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131633 | £205,589.04 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 13/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105298 | £214,108.80 | Resettlement and community services | Not set |
| MOJ | HMPPS | 13/09/19 | 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 | 1800000087 | £288,590.52 | Probation services | Not set |
| MOJ | HMPPS | 13/09/19 | 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 | 1800000086 | £331,629.62 | Probation services | Not set |
| MOJ | HMPPS | 13/09/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131634 | £477,000.00 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | YORKSHIRE WATER BUSINESS SERVICES | 9054350401190904 | £31,035.69 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 16/09/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10229027 | £38,121.42 | Vehicle purchase | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920154 | £39,932.83 | Visitors' centre facilities | Not set |
| MOJ | HMPPS | 16/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000584022 | £42,175.61 | Professional services | Not set |
| MOJ | HMPPS | 16/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00421411 | £43,491.36 | Professional services | Not set |
| MOJ | HMPPS | 16/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000590621 | £51,710.14 | Professional services | Not set |
| MOJ | HMPPS | 16/09/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131618 | £63,485.22 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | 9900495263 | £64,394.40 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90069861 | £80,584.96 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | 9900495272 | £92,439.20 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90068854 | £98,621.98 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003717 | £113,376.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003716 | £136,651.32 | Resettlement and community services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003715 | £186,381.82 | Resettlement and community services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000128 | £711,800.48 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | 9900495267 | £845,960.14 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900495265 | £1,008,245.63 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900495269 | £1,030,283.71 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | SALES0001065 | £1,044,089.66 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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-113698 | £1,060,545.08 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900495273 | £1,083,640.74 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000011 | £1,296,351.47 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | 1800000079 | £1,298,240.96 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | 9900495262 | £1,358,233.06 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | 0000001264 | £1,370,853.16 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000124 | £1,516,330.99 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | 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 | SALES0000177 | £1,596,533.05 | Probation services | Not set |
| MOJ | HMPPS | 16/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051158013 | £1,882,865.09 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92204381 | £32,175.36 | HMPPS internal | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 066562 | £36,000.00 | Education services | Not set |
| MOJ | HMPPS | 17/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000590029 | £36,859.69 | Professional services | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-10370 | £42,858.79 | Facilities management costs | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92214489 | £44,824.32 | HMPPS internal | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | J A WHELAN CONTRACTORS | IN003773 | £51,498.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Custodial Services Contract Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013967 | £55,151.76 | Shared Services – Transactional delivery | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090205 | £89,251.36 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 17/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090204 | £132,548.10 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 17/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587873 | £139,398.77 | Professional services | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN93525 | £143,948.16 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00248 | £155,232.00 | Staff training and development | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003714 | £161,371.87 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051156959 | £172,488.96 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-10388 | £179,944.80 | Professional services | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10088286 | £180,659.76 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6078225 | £212,245.68 | Information technology costs | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSHI00252 | £216,090.00 | Staff training and development | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 98865 | £325,555.20 | Prisoner in-cell TV at no cost to the taxpayer | Not set |
| MOJ | HMPPS | 17/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI61389-1 | £357,004.32 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 17/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 117927 | £416,707.20 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | STW-INV02842932 | £799,344.54 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 17/09/19 | 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 | 1800000077 | £1,818,369.53 | Probation services | Not set |
| MOJ | HMPPS | 17/09/19 | 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 | 0000005090 | £2,404,087.84 | Probation services | Not set |
| MOJ | HMPPS | 17/09/19 | 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 | 0000001106 | £2,635,586.06 | Probation services | Not set |
| MOJ | HMPPS | 17/09/19 | 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 | SALES0000207 | £2,913,618.32 | Probation services | Not set |
| MOJ | HMPPS | 17/09/19 | 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 | 1800000361 | £3,046,231.50 | Probation services | Not set |
| MOJ | HMPPS | 17/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS479 | £4,590,016.50 | Rental under operating leases - buildings | Not set |
| MOJ | HMPPS | 18/09/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | ABILITY HANDLING LTD | 92190 | £27,882.37 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Feltham | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01080 | £27,913.84 | Staff uniforms | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Winchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01117 | £28,336.38 | Staff uniforms | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Swaleside | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01085 | £29,563.31 | Staff uniforms | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 242003139 | £30,157.60 | Visitors' Centre facilities | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 242003210 | £30,157.60 | Visitors' Centre facilities | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Berwyn | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01195 | £30,633.92 | Staff uniforms | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Wormwood Scrubs | WAVES MINDFULNESS AND WELLBEING LTD | HMPWS119 | £62,400.00 | Staff training and development | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G859125 | £77,695.28 | Resettlement and community services | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002191(P) | £123,849.22 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90361037 | £137,552.78 | Waste management costs | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Frankland | THEBIGWORD INTERPRETING SERVICES LTD | 80056953 | £158,423.20 | Translation and interpreting services | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000014 | £171,412.60 | Probation services | Not set |
| MOJ | HMPPS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090426 | £248,979.82 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090417 | £266,400.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090431 | £390,000.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 18/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000015 | £7,004,124.53 | Probation services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 21956 | £26,751.97 | Food purchases for prisoners | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19128 | £27,444.30 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1516257 | £27,500.00 | Compensation claims - prisoners | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060039183 | £29,801.00 | Equipment, furniture and fittings | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Isis | BELONG | B1902 | £33,300.00 | Education services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14661 | £40,797.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19136 | £50,705.46 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19137 | £51,991.90 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14662 | £55,737.60 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19133 | £57,848.66 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PETP | CLIENT MANAGERS TOOLKIT LTD | INV-7243 | £65,357.95 | Information technology costs | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2878 | £66,390.62 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14664 | £68,596.80 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1841 | £68,946.53 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14665 | £69,170.40 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14659 | £74,875.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | 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-113696 | £108,762.17 | Probation services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105320 | £115,682.40 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14657 | £144,192.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 19/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090432 | £150,000.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19210 | £230,161.24 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19202 | £393,166.80 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1784A | £725,870.90 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11341563 | £764,124.48 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19127 | £2,386,938.10 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Exeter | SOUTH WEST WATER LTD | 0066885428 | £25,289.54 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00421015 | £34,363.00 | Professional services | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90359013 | £42,681.01 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | FIRST POINT TRAINING | NOMS2/09 | £46,750.01 | Education services | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | OP/I354441 | £52,547.04 | Raw materials for prison industries | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | /Z1707938/2/5532646/DAMAGES&COSTS | £79,235.00 | Costs in compensation claims | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3011244 | £125,000.00 | Drug intervention services for prisoners | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 98680 | £149,212.80 | Prisoner in-cell TV at no cost to the taxpayer | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1204676/COSTS | £155,000.00 | Compensation payment to third parties | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90359064 | £159,366.46 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1585 | £210,034.67 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Exeter | SOUTH WEST WATER LTD | 9064395750 | £292,589.20 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19201 | £5,230,714.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28397278 | £29,161.20 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS480 | £35,079.23 | Rental under operating leases - buildings | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 21214 | £36,897.37 | Catering services | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 21800 | £36,979.90 | Catering services | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | FIRST POINT TRAINING | NOM1/07/19 | £46,750.01 | Education services | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758115 | £76,918.21 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5470 | £81,456.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051157999 | £115,133.03 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014634 | £170,448.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North West | ADELAIDE HOUSE | ADE3319 | £231,511.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000016 | £437,400.00 | Probation Services | Not set |
| MOJ | HMPPS | 23/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014635 | £632,720.40 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758119 | £634,954.61 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758120 | £1,036,371.18 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5468 | £1,241,289.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11342253 | £1,818,054.05 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 23/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90359017 | £2,188,466.94 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90073147 | £25,034.83 | Catering services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 22305 | £25,034.83 | Catering services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212128 | £31,634.40 | Resettlement and community services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212125 | £32,664.85 | Resettlement and community services | Not set |
| MOJ | HMPPS | 24/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D061101 | £35,250.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Midlands Probation Service | ROYAL MAIL GROUP PLC | 9059537144 | £41,044.46 | Postage costs | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505100979 | £44,598.15 | Resettlement and community services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01151 | £44,821.11 | Staff uniforms | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212126 | £47,899.20 | Resettlement and community services | Not set |
| MOJ | HMPPS | 24/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D091301 | £50,832.60 | Materials for prison industries | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90359016 | £57,077.10 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reform YCS | MACE LTD | 31788/0919453 | £64,698.57 | Professional services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141009586 | £68,995.44 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | HMPPS | 24/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D071301 | £69,350.19 | Materials for prison industries | Not set |
| MOJ | HMPPS | 24/09/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D081201 | £102,262.50 | Materials for prison industries | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90359923 | £132,551.82 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-13 | £203,115.30 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 066615 | £256,188.00 | Education services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804170198 | £521,960.40 | Resettlement and community services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758114 | £720,000.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | INV0000017 | £1,133,957.99 | Resettlement and community services | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2876 | £2,731,279.96 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 24/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051156958 | £4,260,795.98 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1825394 | £25,000.00 | Compensation payment to third parties | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5471 | £33,011.26 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 763 | £42,359.80 | Information technology costs | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB10498 | £54,543.63 | Conferences | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Featherstone | MEYER TIMBER LTD | 951064 | £56,400.00 | Materials for prison industries | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1407534-R2 | £60,627.00 | Compensation payment to third parties | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1407534-R2A | £61,790.00 | Compensation payment to third parties | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91606913 | £68,716.28 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758118 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758117 | £2,419,474.24 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000006405457 | £3,482,173.79 | Electricity utility cost | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1820195-R1 | £25,000.00 | Compensation claims - prisoners | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1531789 | £26,031.26 | Compensation claims - prisoners | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-PEF-AUG19-1014022 | £26,228.22 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-PEF-AUG19-1014070 | £26,228.23 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1810525-R1 | £26,500.00 | Compensation claims - staff | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91929572 | £32,173.57 | Catering Services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91947018 | £32,173.57 | Catering Services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1702374-R1 | £33,627.00 | Compensation claims - prisoners | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | CASTLEROCK RECRUITMENT GROUP LTD | MAN1 | £35,273.29 | Staff recruitment | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Organisational Development Group Admin | CSL- KPMG LLP | 5501884945 | £56,640.00 | Staff training and development | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE. | 1009924 | £71,436.77 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91612259 | £73,448.98 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-1819REC-SI113544 | £75,777.56 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-14 | £89,632.34 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91612262 | £90,453.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91613234 | £90,726.76 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59011 | £113,782.84 | Recruitment of staff | Not set |
| MOJ | HMPPS | 26/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090737 | £156,959.78 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ANGLIAN WATER | 04354652/3 | £163,388.22 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ANGLIAN WATER | 04354652/2 | £164,443.62 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003918750 | £174,176.15 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000001367 | £176,292.94 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ANGLIAN WATER | 04354652/9 | £227,133.95 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC North East and Yorkshire | LTE GROUP | 1014658 | £301,718.66 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | IN033347 | £355,804.80 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 26/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19090736 | £420,180.56 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 26/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-6 | £550,001.09 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-AUG19-SI113703 | £705,341.20 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11342845 | £798,499.08 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | MKCOLLEGE-PEF0AUG19-SI101215 | £1,423,244.24 | Education services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90758116 | £1,726,749.48 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90069674 | £1,823,138.71 | Resettlement and community services | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91612258 | £1,920,309.40 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 26/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-PEF-AUG19-1014270 | £5,024,583.50 | Education services | Not set |
| MOJ | HMPPS | 27/09/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92216685 | £74,707.20 | Prisoner clothing and consumables | Not set |
| MOJ | HMPPS | 27/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001467 | £80,753.03 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 30/09/19 | 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 | 0000001265 | £35,708.50 | Probation services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505126290 | £44,598.15 | Resettlement and community services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141009677 | £68,995.44 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141009443 | £68,995.44 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141009164 | £68,995.44 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | CP.KT26201 | £75,692.10 | Training courses for prisoners | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92348656 | £114,880.00 | Resettlement and community services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90361613 | £127,299.23 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1014550 | £150,842.00 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1014141 | £150,842.00 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1014549 | £185,768.00 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1014140 | £185,768.00 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10089488 | £200,093.28 | Resettlement and community services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER | 9033594800190830 | £262,798.51 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810115949 | £278,891.48 | Resettlement and community services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1014551 | £328,537.00 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-AUG19-SI113700 | £449,649.54 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006450 | £540,012.00 | Electronic Monitoring services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-AUG19-SI113702 | £614,937.93 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-AUG19-SI113699 | £672,995.01 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | INV0000003 | £1,133,732.16 | Resettlement and community services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | WESTONCOLLEGE-PEF-AUG19-SI30798 | £1,259,304.33 | Education services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 471429/449-452/737/856/997/999 | £1,594,585.40 | Professional services | Not set |
| MOJ | HMPPS | 30/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9729 | £1,708,215.27 | Staff travel costs | Not set |
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