Transparency data
October 2019 spend data
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20OCT | £30,450.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20-OCT-19 | £64,555.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20OCT | £27,558.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV02739707 | £51,910.89 | Water and sewage utility costs |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | WATER PLUS | STW-INV02912299 | £671,870.93 | Water and sewage utility costs |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20OCT | £46,200.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20OCT | £35,125.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 187471 | £43,008.00 | Materials for prison industries |
| MOJ | HMPPS | 01/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 187662 | £70,884.00 | Materials for prison industries |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90377153 | £42,137.04 | Translation and interpreting services |
| MOJ | HMPPS | 01/10/19 | 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 | 0000001112 | £126,185.10 | Probation services |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20OCT | £49,343.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20OCT | £55,893.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-OCT-19 | £90,725.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000362 | £119,491.60 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20OCT | £42,189.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/19-20V1-OCT-19 | £51,376.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | 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 | 0000005101 | £35,687.35 | Probation services |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20OCT | £43,680.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20OCT | £52,920.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-OCT-19 | £28,512.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20OCT | £63,420.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20OCT | £32,130.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20OCT | £36,540.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20OCT | £101,220.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212110 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212111 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212168 | £89,479.20 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212109 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212170 | £118,483.20 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20OCT | £34,599.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20OCT | £34,020.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20OCT | £55,440.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20OCT | £47,880.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-OCT-19 | £52,080.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMP/19-20OCT | £27,510.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20OCT | £58,177.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20OCT | £29,190.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20OCT | £34,020.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20OCT | £63,000.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1115 | £57,350.00 | Information technology costs |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20OCT | £30,450.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20OCT | £58,123.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20OCT | £33,971.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20OCT | £35,422.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20OCT | £38,850.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20OCT | £46,200.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-OCT-19 | £29,231.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20OCT | £34,032.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20OCT | £34,284.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-OCT-19 | £51,513.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20OCT | £37,170.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20OCT | £43,595.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20OCT | £41,751.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment and Resourcing Admin | HAVAS PEOPLE LTD | 130943 | £39,405.00 | Recruitment of staff |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20OCT | £27,772.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-OCT-19 | £49,344.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20OCT | £41,751.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20OCT | £26,000.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20OCT | £34,438.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20OCT | £78,828.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20OCT | £35,910.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20OCT | £44,940.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20OCT | £55,028.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20OCT | £37,713.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-OCT-19 | £48,641.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20OCT | £42,746.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20OCT | £45,174.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-OCT-19 | £47,135.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20OCT | £29,462.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92219143 | £48,745.44 | Prisoner clothing and consumables |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20OCT | £26,081.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20OCT | £48,257.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-OCT-19 | £43,614.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19OCT | £31,601.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20OCT | £45,780.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20OCT | £35,490.00 | Business rates |
| MOJ | HMPPS | 01/10/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Project Drum | ARCO LTD | 935705059 | £39,824.52 | Staff uniforms |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14671 | £72,886.32 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14672 | £77,055.44 | Resettlement and community services |
| MOJ | HMPPS | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14673 | £132,537.32 | Resettlement and community services |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 118114 | £132,285.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000029 | £46,604.50 | Resettlement and community services |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8203 | £31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Werrington | PACT FUTURES COMMUNITY INTEREST COMPANY | 1920067 | £34,172.14 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5177 | £25,476.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5176 | £68,879.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5179 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5175 | £747,659.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D020005 | £32,560.00 | Materials for prison industries |
| MOJ | HMPPS | 02/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-24 | £174,948.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Lancaster Farms | ESS SUPPORT SERVICES WORLDWIDE | 93762369 | £25,093.81 | Catering services |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000001796 | £41,666.66 | Education services |
| MOJ | HMPPS | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000001797 | £41,666.66 | Education services |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000092 | £42,337.50 | Resettlement and community services |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000090 | £53,002.20 | Resettlement and community services |
| MOJ | HMPPS | 03/10/19 | 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 | SALES0000190 | £47,114.00 | Probation services |
| MOJ | HMPPS | 03/10/19 | 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 | 0000001267 | £35,708.50 | Probation services |
| MOJ | HMPPS | 03/10/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 68600260-02-OCT-19 | £42,227.64 | Settlement for purchases by Government Procurement Card |
| MOJ | HMPPS | 03/10/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 68651260-03-OCT-19 | £312,257.42 | Settlement for purchases by Government Procurement Card |
| MOJ | HMPPS | 03/10/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 68653260-03-OCT-19 | £480,905.20 | Settlement for purchases by Government Procurement Card |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5916392 | £26,586.42 | Water and sewage utility costs |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 6100839 | £27,744.06 | Water and sewage utility costs |
| MOJ | HMPPS | 03/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000255 | £660,244.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Manchester | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 31843 | £26,875.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Styal | FAMILY ACTION | SEP19-0013 | £58,438.74 | Accommodation and support |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11344360 | £721,452.92 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 03/10/19 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000092019 | £1,250,134.47 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 03/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH102410 | £36,530.18 | Professional services |
| MOJ | HMPPS | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Wormwood Scrubs | 3D STORAGE SYSTEMS UK LTD | 44115 | £46,692.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000590765 | £27,061.88 | Professional services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000590764 | £38,445.73 | Professional services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000129 | £52,301.50 | Probation services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 6507 | £54,208.37 | Resettlement and community services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000006515 | £216,833.47 | Resettlement and community services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 40309332 | £48,960.24 | Electronic Monitoring services |
| MOJ | HMPPS | 04/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131382 | £43,475.99 | Electronic Monitoring services |
| MOJ | HMPPS | 04/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/1019021 | £27,875.14 | Professional services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003936 | £150,301.44 | Resettlement and community services |
| MOJ | HMPPS | 04/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-25 | £50,176.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-11 | £125,953.57 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33575 | £82,815.92 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1604335-R1 | £36,040.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1326372-R2//COSTS | £63,190.00 | Professional services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002179 | £45,123.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 31222002207 | £346,262.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006356 | £43,200.00 | Electronic Monitoring services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | FAITHFUL & GOULD | 19041940 | £62,876.74 | Professional services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105301 | £202,880.00 | Resettlement and community services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | BUSINESS STREAM | 2986404/4 | £79,487.37 | Water and sewage utility costs |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | BUSINESS STREAM | 2986404/2 | £160,978.81 | Water and sewage utility costs |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | BUSINESS STREAM | 2986404/3 | £253,406.58 | Water and sewage utility costs |
| MOJ | HMPPS | 04/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001031639 | £30,912.00 | Electronic Monitoring services |
| MOJ | HMPPS | 04/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001031638 | £140,492.74 | Electronic Monitoring services |
| MOJ | HMPPS | 04/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001031641 | £187,996.80 | Electronic Monitoring services |
| MOJ | HMPPS | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 22862 | £31,789.27 | Catering services |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Black Country | WOLVERHAMPTON CITY COUNCIL | 6003178908 | £27,909.66 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000031 | £171,412.60 | Probation services |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000033 | £218,700.00 | Resettlement and community services |
| MOJ | HMPPS | 07/10/19 | 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 | 0000005102 | £97,514.40 | Probation services |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 68 | £191,467.50 | Resettlement and community services |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 88 | £208,005.50 | Resettlement and community services |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051158396 | £164,020.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1400517-R2 | £26,650.00 | Compensation payment to third parties |
| MOJ | HMPPS | 07/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1530868-R1 | £40,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10486 | £301,441.18 | Prisoner escort services |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | EDMUNDSON ELECTRICAL LTD | 528-216430 | £33,588.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | DUDLEY1920 | £73,895.00 | Youth secure accommodation |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CORNWALL COUNCIL - CARRICK DIVISION | CORNWALL1920 | £37,005.00 | Youth secure accommodation |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CONWY COUNTY BOROUGH COUNCIL | CONWY1920 | £37,256.00 | Youth secure accommodation |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CHESHIRE WEST CHESTER COUNCIL | CHESHIREWEST1920 | £76,120.00 | Youth secure accommodation |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90070919 | £3,780,985.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BURY COUNCIL | BURY1920 | £87,066.00 | Youth secure accommodation |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIGHTON & HOVE CITY COUNCIL | BRIGHTON1920 | £72,954.00 | Youth secure accommodation |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 23108 | £35,807.10 | Food purchases for prisoners |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | ALLSTAR BUSINESS SOLUTIONS LTD | E2011718240 | £191,076.95 | Fuel utility costs |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051158933 | £115,133.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051158932 | £166,924.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051159476 | £4,123,056.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WORCESTERSHIRE COUNTY COUNCIL | WORCESTERSHIRE1920 | £63,477.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WOLVERHAMPTON CITY COUNCIL | WOLVERHAMPTON1920 | £121,691.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIRRAL MBC | WIRRAL1920 | £38,773.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WAKEFIELD COUNCIL | WAKEFIELD1920 | £33,420.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100111 | £210,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TRAFFORD COUNCIL | TRAFFORD1920 | £67,620.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THURROCK COUNCIL | THURROCK1920 | £41,304.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV000028 | £148,800.00 | Probation services |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000027 | £1,927,567.99 | Probation services |
| MOJ | HMPPS | 08/10/19 | 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 | 1800000093 | £2,767,550.45 | Probation services |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001137 | £44,407.10 | Resettlement and community services |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TAMESIDE MBC | TAMESIDE1920 | £58,140.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SWINDON BOROUGH COUNCIL | SWINDON1920 | £37,538.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804148311 | £521,960.40 | Resettlement and community services |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHEFFIELD CITY COUNCIL | SHEFFIELD1920 | £52,274.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SEFTON METROPOLITAN BOROUGH COUNCIL | SEFTON1920 | £66,581.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SALFORD CITY COUNCIL | SALFORD1920 | £73,961.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF KENSINGTON & CHELSEA | RBKC1920 | £91,740.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19149 | £49,069.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MILTON KEYNES COUNCIL | MILTONKEYNES1920 | £77,618.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1106 | £60,000.00 | Information technology costs |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2881 | £66,390.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2882 | £140,485.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2879 | £2,643,156.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF SUTTON | SUTTON1920 | £36,135.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LAMBETH | LAMBETH1920 | £452,544.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAVERING | LONDONBOROUGHOFHAVERING1920 | £84,287.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | LONDONBOROUGHOFHARROW1920 | £89,141.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTERSHIRE COUNTY COUNCIL | LEICESTERSHIRE1920 | £83,076.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTER CITY COUNCIL | LEICESTERCITY1920 | £86,547.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810115198 | £280,832.72 | Resettlement and community services |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KNOWSLEY METROPOLITIAN BOROUGH COUNCIL | KNOWSLEY1920 | £45,324.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90362557 | £159,366.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DONCASTER METROPOLITAN BOROUGH COUNCIL | DONCASTER1920 | £97,011.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBY CITY COUNCIL | DERBY1920 | £85,288.00 | Youth secure accommodation |
| MOJ | HMPPS | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CITY & COUNTY OF SWANSEA COUNCIL | SWANSEA1920 | £31,984.00 | Youth secure accommodation |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIGAN METROPOLITAN BOROUGH COUNCIL | WIGAN1920 | £101,061.00 | Youth secure accommodation |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 1595 | £56,700.00 | Staff training and development |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003934 | £113,376.00 | Resettlement and community services |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003935 | £136,651.32 | Resettlement and community services |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9547464/3 | £39,766.60 | Library services |
| MOJ | HMPPS | 09/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-13 | £259,747.19 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1609594-R2 | £110,000.00 | Compensation payment to third parties |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002211(P) | £93,734.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90361985 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/10/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS481 | £154,365.56 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CLINKS | 93296 | £131,458.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59067 | £140,064.95 | Recruitment of staff |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | CASTLE WATER LTD | TE00201220 | £33,890.58 | Water and sewage utility costs |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060040334 | £68,842.79 | Prison radio services |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 405118 | £456,285.87 | Healthcare services in prison |
| MOJ | HMPPS | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Durham 2 | ABILITY HANDLING LTD | 92334 | £26,082.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | OP/P508256 | £54,504.74 | Information technology costs |
| MOJ | HMPPS | 10/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 118653 | £42,798.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/10/19 | 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-113971 | £65,193.10 | Probation services |
| MOJ | HMPPS | 10/10/19 | 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 | 9900499882 | £64,394.40 | Probation services |
| MOJ | HMPPS | 10/10/19 | 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 | SALES0000231 | £96,491.00 | Probation services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Electronic Monitoring | TELEFONICA UK LTD | 31682206 | £28,247.39 | Electronic Monitoring services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUNDERLAND CITY COUNCIL | SUNDERLAND1920 | £32,345.00 | Youth secure accommodation |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | SOLIHULL1920 | £53,655.00 | Youth secure accommodation |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5475 | £33,011.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5474 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5472 | £1,201,248.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6489022 | £98,325.96 | Legal services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1848 | £112,842.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Midlands Probation Service | PCC FOR WEST MIDLANDS | 204796 | £37,680.00 | Recruitment of staff |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19150 | £51,991.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001590 | £611,081.45 | Accommodation and support |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000143 | £52,758.70 | Probation services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/0006 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Woodhill | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01330 | £30,240.29 | Staff uniforms |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003937 | £168,936.06 | Resettlement and community services |
| MOJ | HMPPS | 10/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1718587-R1 | £32,500.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10505 | £2,612,604.41 | Prisoner escort services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10504 | £2,660,854.22 | Prisoner escort services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10506 | £3,008,991.71 | Prisoner escort services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002210(P) | £166,872.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 79 | £240,279.75 | Resettlement and community services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000001819 | £41,666.66 | Education services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 02191022 | £25,239.78 | Water and sewage utility costs |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900025568 | £140,516.09 | Professional services |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 20987 | £30,892.86 | Food purchases for prisoners |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 21395 | £35,814.40 | Food purchases for prisoners |
| MOJ | HMPPS | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 22857 | £36,644.30 | Catering services |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Security Group | WEST MIDLANDS POLICE | 204442 | £30,275.08 | Professional services |
| MOJ | HMPPS | 11/10/19 | 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 | 9900499887 | £55,301.20 | Probation services |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000366 | £119,491.60 | Resettlement and community services |
| MOJ | HMPPS | 11/10/19 | 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 | 9900499889 | £41,874.60 | Probation services |
| MOJ | HMPPS | 11/10/19 | 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 | 9900499891 | £92,439.20 | Probation services |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Stakeholder Engagement North East | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810016881 | £30,000.00 | Probation services |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91613954 | £4,513,167.26 | Prisoner escort services |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1851 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19141 | £26,559.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19146 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10190913 | £9,502,156.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D070001 | £52,200.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 11/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-2 | £254,369.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 31004 | £31,133.40 | Prisoner Transport |
| MOJ | HMPPS | 11/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000282 | £684,233.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1818458-R1 | £50,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | ASH019 | £211,799.00 | Resettlement and community services |
| MOJ | HMPPS | 14/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 118732 | £142,557.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/10/19 | 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 | 1800000066 | £40,000.01 | Probation services |
| MOJ | HMPPS | 14/10/19 | 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 | 1800000065 | £40,000.00 | Probation services |
| MOJ | HMPPS | 14/10/19 | 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 | 18000000 | £40,000.00 | Probation services |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 356833 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9118050 | £26,911.50 | Library services |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1847 | £37,926.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1850 | £55,808.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1845 | £56,368.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1846 | £1,837,166.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19140 | £2,309,646.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | INV0000034 | £1,103,171.41 | Resettlement and community services |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0153 | £27,157.05 | Prisoner Transport |
| MOJ | HMPPS | 14/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-9 | £77,201.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-20 | £244,591.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33577 | £52,851.71 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1525709-R1 | £506,878.43 | Compensation claims - staff |
| MOJ | HMPPS | 14/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001989 | £375,512.15 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90362559 | £26,510.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90361987 | £42,681.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90361988 | £2,118,659.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19223 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19229 | £222,736.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19221 | £380,484.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11346254 | £859,145.98 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 14/10/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS482 | £812,013.07 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 242003262 | £30,157.60 | Visitors' centre facilities |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 242003096 | £30,157.60 | Visitors' centre facilities |
| MOJ | HMPPS | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 242003184 | £30,157.60 | Visitors' centre facilities |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Garth | WATER PLUS | UU-INV02203260 | £29,537.81 | Water and sewage utility costs |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hindley | WATER PLUS | UU-INV02776290 | £31,201.52 | Water and sewage utility costs |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Garth | WATER PLUS | DM4083100787 | £100,109.53 | Water and sewage utility costs |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN012358 | £33,000.00 | Library services |
| MOJ | HMPPS | 15/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100314 | £294,956.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 0067281757 | £32,675.55 | Water and sewage utility costs |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1844 | £2,609,141.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10132171 | £87,936.72 | Electronic Monitoring services |
| MOJ | HMPPS | 15/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-15 | £117,810.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1807922-R1 | £100,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 15/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001990 | £48,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006473 | £27,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 15/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92225606 | £59,765.76 | Prisoner clothing and consumables |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003926730 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Mon HQ | CAPITA BUSINESS SERVICES LTD | 6003918751 | £46,921.39 | Electronic Monitoring services |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003926728 | £4,585,489.20 | Electronic Monitoring services |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1591 | £69,765.71 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1590 | £91,619.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1593 | £210,034.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1589 | £3,415,174.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100278 | £151,446.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/10/19 | Raw Materials - Soft Charged - Internal Market | Ranby | SUNDEALA | 518367 | £25,656.00 | Materials for prison industries |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | ST GILES TRUST | SIN004989 | £32,889.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN004949 | £31,093.80 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN004950 | £189,033.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505100962 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 591187 | £63,558.00 | Equipment, furniture, fixtures and fittings |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6477390A | £34,426.56 | Legal services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1015785 | £281,550.16 | Education services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91974176 | £29,466.70 | Catering services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91974178 | £32,173.57 | Catering services |
| MOJ | HMPPS | 16/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5501974779 | £249,600.00 | Consultancy services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01388-1 | £76,114.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-11 | £157,791.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000097 | £154,956.00 | Prison Industries |
| MOJ | HMPPS | 16/10/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1472821 | £29,833.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/10/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1472817 | £29,833.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 16/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1304657/18 | £30,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 16/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z527062-R3 | £151,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19220 | £5,061,981.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Alt Finance and Competition | ERNST & YOUNG LLP | GB10700056182 | £84,273.07 | Professional services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-11128 | £71,810.40 | Professional services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141009165 | £68,995.44 | Advocacy services |
| MOJ | HMPPS | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | 141009166 | £68,995.44 | Advocacy services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | 2282367 | £36,720.00 | Information technology costs |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Manchester | THEBIGWORD INTERPRETING SERVICES LTD | 80058059 | £122,741.03 | Translation and interpreting services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Custodial Services Contract Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100014169 | £34,794.01 | Pension admin charges |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91974175 | £356,651.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/0007 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10509 | £51,193.45 | Prisoner escort services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10508 | £86,748.22 | Prisoner escort services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10512 | £89,032.76 | Prisoner escort services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10510 | £94,984.20 | Prisoner escort services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10513 | £102,384.54 | Prisoner escort services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10511 | £105,851.24 | Prisoner escort services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006447 | £197,878.80 | Electronic Monitoring services |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19230 | £97,594.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | EDF ENERGY | 000006553493 | £3,500,282.17 | Electricity utility costs |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11347406 | £904,180.91 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11347575 | £1,878,527.16 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ranby | WATER PLUS | STW-INV02908743 | £278,809.29 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Send | SURREY & BORDERS PARTNERSHIP NHS TRUST | 6737607 | £25,378.90 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90070968 | £1,883,908.45 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 2701787/35 | £30,413.55 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/36 | £30,846.12 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/35 | £40,504.02 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/31 | £56,191.15 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/32 | £64,626.47 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92331997 | £180,218.00 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5182 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/0008 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Wakefield | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01186 | £27,442.81 | Staff uniforms |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 99135 | £149,212.80 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 18/10/19 | Raw Materials - Soft Charged - Internal Market | Bure | FIBRE COMPONENTS LTD | 21979 | £41,148.00 | Materials for prison industries |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93780541 | £61,191.52 | Catering services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90071380 | £76,561.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14705 | £27,047.99 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14712 | £31,077.60 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14717 | £40,372.80 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14708 | £47,534.40 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14714 | £52,341.60 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14710 | £56,359.20 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14726 | £72,289.74 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14727 | £76,876.30 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14704 | £109,356.00 | Resettlement and community services |
| MOJ | HMPPS | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14728 | £131,014.99 | Resettlement and community services |
| MOJ | HMPPS | 21/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 188711 | £28,560.00 | Materials for prison industries |
| MOJ | HMPPS | 21/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 188709 | £39,782.40 | Materials for prison industries |
| MOJ | HMPPS | 21/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 188713 | £48,600.00 | Materials for prison industries |
| MOJ | HMPPS | 21/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 188714 | £48,600.00 | Materials for prison industries |
| MOJ | HMPPS | 21/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100505 | £74,466.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2289628 | £174,787.20 | Information technology costs |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | TOPMARK CLAIMS MANAGEMENT LTD | 2017 | £30,105.71 | Professional services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | North East Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90387512 | £47,924.12 | Translation and interpreting services |
| MOJ | HMPPS | 21/10/19 | 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-113970 | £1,060,189.28 | Probation services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000030 | £1,216,729.36 | Probation services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900499892 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900499884 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 21/10/19 | 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 | 9900499886 | £845,960.14 | Probation services |
| MOJ | HMPPS | 21/10/19 | 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 | 1800000094 | £60,327.60 | Probation services |
| MOJ | HMPPS | 21/10/19 | 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 | 1800000091 | £1,298,240.96 | Probation services |
| MOJ | HMPPS | 21/10/19 | 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 | SALES0001138 | £1,089,728.21 | Probation services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900499888 | £1,030,283.71 | Probation services |
| MOJ | HMPPS | 21/10/19 | 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 | 0000001268 | £1,112,614.94 | Probation services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TELFORD & WREKIN COUNCIL | TELFORD1920 | £34,151.00 | Youth secure accommodation |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3446 | £30,763.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3447 | £41,097.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3457 | £66,695.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051159130 | £26,039.51 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 356834 | £106,200.00 | Resettlement and community services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 344185 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91621814 | £73,448.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91621812 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91621813 | £90,726.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505126283 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 21/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10132260 | £25,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G892137 | £89,648.40 | Resettlement and community services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000142 | £1,089,173.72 | Probation services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Low Newton | LTE GROUP | 1017131 | £55,383.00 | Education services |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810116456 | £260,773.24 | Resettlement and community services |
| MOJ | HMPPS | 21/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-7 | £653,271.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | NHSCHARGESPAYMENT(DAMAGES)/1308442-R6 | £45,153.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 21/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1308442-R5 | £100,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 405961 | £495,159.90 | Healthcare services in prison |
| MOJ | HMPPS | 21/10/19 | Raw Materials - Other Government Departments (OGD) - External Market | Hewell | A M & J A BROWN | INV799 | £30,222.60 | Materials for prison industries |
| MOJ | HMPPS | 22/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100382 | £170,016.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000128 | £1,560,265.42 | Probation services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-PEF-SEP19-1016221 | £210,921.38 | Education services |
| MOJ | HMPPS | 22/10/19 | 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 | 1800000367 | £2,346,628.44 | Probation services |
| MOJ | HMPPS | 22/10/19 | 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 | 1800000089 | £1,818,369.53 | Probation services |
| MOJ | HMPPS | 22/10/19 | 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 | SALES0000189 | £1,442,744.62 | Probation services |
| MOJ | HMPPS | 22/10/19 | 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 | 9900499881 | £1,358,233.06 | Probation services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900499890 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3458 | £26,421.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3450 | £31,387.01 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3459 | £34,253.57 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3455 | £34,529.51 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Contract Management – FM | TATE SECURITY TECHNOLOGY LTD | 3448 | £36,522.71 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3465 | £39,131.06 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3453 | £39,550.70 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3456 | £40,310.78 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3460 | £83,920.75 | Professional services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051159150 | £1,826,967.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91621815 | £1,858,363.93 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | PROACT INTERNATIONAL LTD | 4423 | £42,034.91 | Information technology costs |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-SEP19-SI-113904 | £449,649.54 | Education services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-SEP19-SI-113906 | £614,937.93 | Education services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-SEP19-SI-113903 | £672,995.01 | Education services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-PEF-SEP19-SI-113879 | £705,341.20 | Education services |
| MOJ | HMPPS | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5180 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1524826-R3 | £27,490.00 | Compensation claims - staff |
| MOJ | HMPPS | 22/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | CRUPAYMENT(DAMAGES)/1308442-R7 | £68,616.93 | Compensation claims - prisoners |
| MOJ | HMPPS | 22/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001991 | £84,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/10/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS483 | £115,939.14 | Rental under operating leases-Buildings |
| MOJ | HMPPS | 23/10/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20V1 | £100,995.66 | Business rates |
| MOJ | HMPPS | 23/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100588 | £258,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000586672 | £36,352.92 | Professional services |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000032 | £7,075,851.82 | Probation services |
| MOJ | HMPPS | 23/10/19 | 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 | SALES0000230 | £2,557,824.35 | Probation services |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211525 | £27,024.00 | Resettlement and community services |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211770 | £35,424.00 | Resettlement and community services |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211771 | £37,731.60 | Resettlement and community services |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | ROTHERHAM1920 | £28,723.00 | Youth secure accommodation |
| MOJ | HMPPS | 23/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 592702 | £124,778.88 | Materials for prison industries |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PETERBOROUGH CITY COUNCIL | PETERBOROUGH1920 | £29,219.00 | Youth secure accommodation |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000080308 | £25,929.00 | Occupational health services for staff |
| MOJ | HMPPS | 23/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10132259 | £192,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MIDDLESBROUGH COUNCIL | SOUTHTEES1920 | £31,392.00 | Youth secure accommodation |
| MOJ | HMPPS | 23/10/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Wymott | MALPAS TRACTORS LTD | 417317 | £54,900.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON & RICHMOND YOUTH OFFENDING SERVICE | KINGSTONUPONTHAMES1920 | £25,337.00 | Youth secure accommodation |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Full Sutton | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01181 | £38,751.43 | Staff uniforms |
| MOJ | HMPPS | 23/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1615550 | £29,000.00 | Compensation payment to third parties |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10517 | £321,878.35 | Prisoner escort services |
| MOJ | HMPPS | 23/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001998 | £79,004.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN93885 | £149,319.36 | Prisoner clothing and consumables |
| MOJ | HMPPS | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BARNSLEY MBC | BARNSLEY1920 | £26,166.00 | Youth secure accommodation |
| MOJ | HMPPS | 24/10/19 | 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 | 0000001113 | £2,621,796.22 | Probation services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900499893 | £41,836.50 | Probation services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900499885 | £60,870.00 | Probation services |
| MOJ | HMPPS | 24/10/19 | 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 | 0000005103 | £2,572,258.55 | Probation services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Placements, Casework & Business Sys | RESOLVE CONSULTANTS LTD | 042 | £51,000.00 | Consultancy services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 558358 | £32,875.20 | Equipment, furniture, fixtures and fittings |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5174 | £2,633,277.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Cookham Wood | MEDWAY COUNCIL | 160032960600299614 | £29,302.00 | Library services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Rochester | HILLS BRIDGE SERVICES LTD | INV001188 | £33,750.00 | Education services |
| MOJ | HMPPS | 24/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1902824-R2 | £29,750.00 | Compensation payment to third parties |
| MOJ | HMPPS | 24/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1820608-R2 | £60,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006430 | £94,986.00 | Electronic Monitoring services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701111072 | £183,391.20 | Resettlement and community services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701108169 | £189,504.24 | Resettlement and community services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11348531 | £914,907.55 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Durham 2 | CHANGING LIVES | SI1000001851 | £42,000.00 | Education services |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762544 | £76,918.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762545 | £798,493.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | IN033410 | £102,977.95 | Electronic Monitoring services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1016886 | £150,842.00 | Education services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-PEF-SEP19-1015923 | £5,024,583.50 | Education services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 42657085 | £54,715.13 | Electronic Monitoring services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505156064 | £43,159.50 | Resettlement and community services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 066727 | £31,922.42 | Education services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0435 | £66,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000631 | £75,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92358385 | £129,240.00 | Resettlement and community services |
| MOJ | HMPPS | 25/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reform YCS | MACE LTD | 31788/1019368 | £27,108.00 | Professional services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | DEFENCE ACADEMY OF THE UNITED KINGDOM | 7595431 | £34,500.00 | Staff training and development |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | CURRIE & BROWN UK LTD | 7051959 | £26,377.85 | Professional services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Hull | CITY HEALTH CARE PARTNERSHIP CIC | 7410033682 | £35,533.00 | Cleaning services |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59133 | £27,945.86 | Recruitment of staff |
| MOJ | HMPPS | 25/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92229317 | £44,824.32 | Prisoner clothing and consumables |
| MOJ | HMPPS | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762547 | £3,355,281.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | WAVE ANGLIAN WATER BUSINESS | 1010584 | £90,278.85 | Water and sewage utility costs |
| MOJ | HMPPS | 28/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 118911 | £198,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Long Lartin | WATER PLUS | STW-INV01261094A | £57,290.46 | Water and sewage utility costs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WATER PLUS | STW-INV01771753 | £201,725.41 | Water and sewage utility costs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | WATER PLUS | STW-INV03021043 | £546,502.59 | Water and sewage utility costs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1016885 | £185,768.00 | Education services |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1016887 | £328,537.00 | Education services |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY | EW9128674 | £47,261.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505151643 | £479,800.80 | Resettlement and community services |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 853359284 | £30,238.20 | Library services |
| MOJ | HMPPS | 28/10/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1472819 | £29,833.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1319750-R2 | £42,600.00 | Compensation claims - staff |
| MOJ | HMPPS | 28/10/19 | Exp - Purchase Of Goods/Services - Consultancy | Project Cedar | ERNST & YOUNG LLP | GB10700057400 | £163,210.80 | Consultancy services |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105404 | £177,044.70 | Resettlement and community services |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | CALDER CONFERENCES LTD | BB10720 | £26,299.51 | Conferences |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762542 | £720,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762868 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762854 | £2,165,059.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90762862 | £2,457,122.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 187659 | £64,176.30 | Materials for prison industries |
| MOJ | HMPPS | 29/10/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 187661 | £77,660.10 | Materials for prison industries |
| MOJ | HMPPS | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051160533 | £160,140.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500593074 | £28,059.76 | Library services |
| MOJ | HMPPS | 29/10/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92232460 | £75,348.96 | Prisoner clothing and consumables |
| MOJ | HMPPS | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19046 | £831,304.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19045 | £5,837,567.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | WESTONCOLLEGE-PEF-SEP10-SI30928 | £1,271,206.14 | Education services |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 187663 | £52,920.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 30/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100659 | £57,648.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100643 | £300,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100642 | £366,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000591736 | £36,052.93 | Professional services |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NEPACS | 1299 | £29,614.81 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | MKCOLLEGE-PEF-SEP19-SI101330 | £1,359,910.91 | Education services |
| MOJ | HMPPS | 30/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014829 | £950,830.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | CORONA ENERGY RETAIL 4 LTD | 0210/0819 | £927,846.99 | Gas utility costs |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | CORONA ENERGY RETAIL 4 LTD | 0210/1019 | £935,362.21 | Gas utility costs |
| MOJ | HMPPS | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | CORONA ENERGY RETAIL 4 LTD | 0210/0719DD | £1,786,492.85 | Gas utility costs |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Project Drum | WAVE ANGLIAN WATER BUSINESS | DMA/C 60148058001 | £37,841.88 | Water and sewage utility costs |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 189827 | £60,323.04 | Prisoner clothing and consumables |
| MOJ | HMPPS | 31/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000591735 | £36,941.11 | Professional services |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lancaster Farms | THEATRE IN PRISONS AND PROBATION | 21419 | £25,764.00 | Education services |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3445 | £25,944.20 | Professional services |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Project Athens 1 | TATE SECURITY TECHNOLOGY LTD | 3451 | £33,307.51 | Professional services |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10092275 | £195,054.96 | Resettlement and community services |
| MOJ | HMPPS | 31/10/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014832 | £184,232.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Bullingdon | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01332 | £27,619.96 | Staff uniforms |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment and Resourcing Admin | HAVAS PEOPLE LTD | 131118 | £37,965.60 | Recruitment of staff |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | GOVERNMENT LEGAL DEPARTMENT | 472430-433/680/793/943/945 | £1,436,054.65 | Professional services |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11349742 | £956,973.43 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105457 | £112,269.60 | Resettlement and community services |
| MOJ | HMPPS | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003926739B | £93,600.00 | Electronic Monitoring services |
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